1 Scoop 20academy Elem 20school 20nov 2020 202016 20 - 20final

Scoop Academy Elementary School
2016-17 Budget Worksheet

Prepared Nov. 13, 2016
Budget Summarized by BEP Allocation State Share
Instructional Components-- State Share 70% $691,573.60

Classroom Components-- State Share 75% $189,259.25
Non-Classroom Components-- State Share 50% $66,466.87
Total $947,299.72
Budget Summarised by Function

Account
Number
401 Administration Function
402 Instruction Function
403 Instructional Support Function
404 Plant Operation & Maintenance Function (O & M)
Total
Budget Summarized by Object Code
01 Salaries and Benefits

02 Contracted Services
03 Supplies & Materials
- Other Charges--Fee Waivers
07 Equipment
Total
Budget Summarized by Direct & Indirect Costs
Instructional Indirect Allocated Cost

Grade---ADM Cost Support Administ'n Plant O & M
1st 45 $143,316.14 $49,871.26 $16,493.58 $12,785.35
2nd 44 $98,825.03 $48,763.01 $16,127.06 $12,501.23
3rd 43 $141,980.04 $47,654.76 $15,760.54 $12,217.11
4th 46 $87,418.58 $50,979.51 $16,860.11 $13,069.47
5th 50 $108,329.43 $55,412.51 $18,326.20 $14,205.94
6th 48 $95,388.51 $53,196.01 $17,593.16 $13,637.71
Total: 276 $675,257.73 $305,877.05 $101,160.65 $78,416.81
Unallocated BEP Fund:

$212,529.45
Local Share Total Budgeted % Difference in Instruction
$296,388.69 $987,962.29 71.94% $987,962.29

$63,086.42 $252,345.67 18.38%
$66,466.87 $132,933.73 9.68%
$425,941.97 $1,373,241.69 100%
$101,160.65 8.72%
$675,257.73 58.18% $675,257.73 $312,704.56
$305,877.05 26.35%
$78,416.81 6.76%
$1,160,712.24 100%
Equipment Supplies & Materials

$944,595.44 81.38% $57,204.00 $800.00
$101,234.44 8.72% $4,692.00 $38,569.36
$52,986.36 4.56% $13,617.00
-
$61,896.00 5.33%
$1,160,712.24 100% $61,896.00 $52,986.36
Total Cost per Support

Cost Student $305,877.05 0.163043478 $49,871.26
$222,466.33 $4,943.70 $305,877.05 0.16 $48,763.01
$176,216.33 $4,004.92 $305,877.05 0.16 $47,654.76
$217,612.45 $5,060.75 $305,877.05 0.17 $50,979.51
$168,327.67 $3,659.30 $305,877.05 0.18 $55,412.51
$196,274.08 $3,925.48 $305,877.05 0.17 $53,196.01
$179,815.39 $3,746.15
1.00 $305,877.05
$1,160,712.24 $4,223.38
$1,160,712.24
$212,529.45
$1,373,241.69
Contracted Services Salaries and Benefits

$400.00 $99,960.65
$67,834.44 $142,269.25
$33,000.00 $675,257.73
$27,107.81
$101,234.44 $944,595.44 $1,160,712.24
Admin O&M 1 2
$101,160.65 $16,493.58 $78,416.81 $12,785.35 276 276
$101,160.65 $16,127.06 $78,416.81 $12,501.23 45 44
$101,160.65 $15,760.54 $78,416.81 $12,217.11 0.1630434783 0.15942029
$101,160.65 $16,860.11 $78,416.81 $13,069.47
$101,160.65 $18,326.20 $78,416.81 $14,205.94
$101,160.65 $17,593.16 $78,416.81 $13,637.71
$101,160.65 $78,416.81
$675,257.73 $305,877.05 $101,160.65 $78,416.81 $1,160,712.24

$1,160,712.24
3 4 5 6
276 276 276 276
43 46 50 48
0.155797 0.1666666667 0.1811594203 0.1739130435 1
Administration Support Function
Administration Function
Estimated Operating Budget for Fiscal 2016-2017
Salaries and
Benefits-Full- 2016-17 Ins,
Time 2015-16 2016-17 FICA & TCRS 2016-17 Total Ins
Salary Salary Comp. 5459.27
Name Position 5849.22

Barnes, Betty
Secretary $26,280.00 $26,700.00 $9,779.33 $36,479.33 5459.27
Kerkorian, Kirk $37,835.00 $39,265.00 $12,402.55 $51,667.55 5849.22

Principal
Total Salaries &

Benefits $65,965.00 $22,181.88 $88,146.88
Contractual
Services
Telephone &
Postage $100.00
Dues &
Membership $300.00
Total Contractual Services $400.00
Supplies &
Materials
Office Materials
& Supplies
$700.00
Principal's
Individual BEP
Allocation
$100.00
Total Supplies & Materials $800.00
Total Administration Function $89,346.88

New calculation
Salaries and Benefits-Full-Time
FICA TCRS
0.0765 0.0853 Classified
0.0765 0.0904 Licensed Name

$2,042.55 $2,277.51
Barnes, Betty
$3,003.77 $3,549.56
Kerkorian, Kirk
Total Salaries & Benefits
Contractual Services
Telephone & Postage
Dues & Membership
Supplies & Materials
Office Materials & Supplies
Principal's Individual BEP Allocation

and Benefits-Full-Time
2015-16 2016-17 2016-17 2016-17 Total 2016-17 Total

Salary Salary+BonusSalary+Bonus Total Salary Total Comp
Position
Secretary $32,445.00 $32,445.00 $43,543.82
Principal $43,335.00 $43,335.00 $56,416.83
laries & Benefits $75,780.00 $0.00 $75,780.00

$99,960.65
tual Services
ne & Postage $100.00
Membership $300.00
Total Contractual Services $400.00
s & Materials
Materials & Supplies $700.00
l's Individual BEP Allocation $100.00
Total Supplies & Materials $800.00
Total Administration Function $101,160.65

2016-17 Ins FICA TCRS
Tot Ins, FICA 5459.27 0.0765 0.0853 Classified
& TCRS
5849.22 0.0765 0.0904 Licensed
$11,098.82 $5,849.22 $2,482.04 $2,767.56 Classified
$13,081.83 $5,849.22 $3,315.13 $3,917.48 Licensed

Instruction Support Function
Salaries and 2016-17 2016-17

Benefits --Full- 2015-16 2016-17 Ins,FICA,&TC Total
Time RS
Name Position Salary Salary Comp
Davis, Doris Librarian $34,270.00 $35,575.00 $11,786.69 $47,361.69
Osterberg, Otto Teacher's Aide $19,000.00 $19,300.00 $8,971.96 $28,271.96
TBA Teacher's Aide $19,300.00 $8,971.96 $28,271.96
TBA Teacher's Aide $19,300.00 $8,971.96 $28,271.96
Total Salaries & $53,270.00 $54,875.00 $20,758.65 $132,177.57

Benefits
Thomas, Tamara Art Teacher 40 Days at $208.39/Day $8,335.78
Upchurch, Una PE Teacher 40 Days at $225.23/Day $9,009.08
Vennable, Vera Math Consultant 20 Days at $273.682/Day $5,473.65
Watson, Wallace SPED Teacher 16 Days at $247.05/Day $3,952.77
TBA Music Teacher 40 Days at 253.92/Day $10,156.83
Not Budgeted ELL Teacher 0 Days at $ _ Per Day -
TBA Nurse 18 Days at 249.57/Day $4,492.33
Substitute Teachers
$ 61.75 x 276 $17,043.00
Professional Dev.
$5,000.00
Duty Free Lunch $ 11.75 x 276 $3,243.00
Classroom Related
Travel
Regular ADM $ 3 x 276 $828.00
SPED I & S $ 50 x 6 $300.00 $1,128.00
Total Contracted
Services
$67,834.44
Classroom Supplies
& Materials
Teacher's Individual
BEP Allocation
$100.00
Teacher's Pooled
BEP Allocation
$1,500.00
Textbooks 76.75 276 $21,183.00
Technology 41.61 276 $11,484.36
Classroom related
travel
14.5 276 $4,002.00
School---SPED I &
S
50 6 $300.00 $4,302.00
Total Supplies &

Materials
$38,569.36
Other Charges--Fee
Waivers
-
Classroom
Equipment
Regular ADM 207 276 $57,132.00
SPED I & S 12 6 $72.00 $57,204.00
Total Instructional
Support
$295,785.37
5849.22 0.0765 0.0853 Classified Instruction Salaries and
5849.22 0.0765 0.0904 Licensed Instruction Benefits --Full-
Ins FICA TCRS Time
Name Position
5849.22 $2,721.49 $3,215.98 Davis, Doris Librarian
5849.22 $1,476.45 $1,646.29 Osterberg, Otto Teacher's Aide
5849.22 $1,476.45 $1,646.29 TBA Teacher's Aide
5849.22 $1,476.45 $1,646.29 TBA Teacher's Aide
Total Salaries
& Benefits
Thomas, Tamara Art Teacher
Upchurch, Una PE Teacher
Vennable, Vera Math Consulta
Watson, Wallace SPED Teacher
TBA Music Teacher
Not Budgeted ELL Teacher
TBA Nurse
Substitute
Teachers
Professional Dev.
Duty Free Lunch

Classroom
Related Travel
Regular ADM
SPED I & S
Total Contracted
Services
Classroom
Supplies &
Materials
Teacher's
Individual BEP
Allocation
Teacher's Pooled
BEP Allocation
Textbooks
Technology
Classroom
related travel
School---SPED I &
S
Total Supplies &

Materials
Other
Charges--Fee
Waivers
Classroom
Equipment
Regular ADM
SPED I & S
Total Instructional
Support
2016-17 2016-17
2015-16 2016-17 Salary+Bonus Total Salary Ins,FICA,&TC Total
Salary Salary RS Comp
$35,860.00 $35,860.00 $11,834.25 $47,694.25
her's Aide $22,100.00 $22,100.00 $9,425.00 $31,525.00
her's Aide $22,100.00 $22,100.00 $9,425.00 $31,525.00
her's Aide $22,100.00 $22,100.00 $9,425.00 $31,525.00
$0.00 $57,960.00 $21,259.25 $142,269.25
40 Days at $208.39/Day $8,335.78

40 Days at $225.23/Day $9,009.08
20 Days at $273.682/Day $5,473.65
16 Days at $247.05/Day $3,952.77
40 Days at 253.92/Day $10,156.83
0 Days at $ _ Per Day -
18 Days at 249.57/Day $4,492.33
$ 61.75 x 276 $17,043.00
$5,000.00
$ 11.75 x 276 $3,243.00
$ 3 x 276 $828.00
$ 50 x 6 $300.00 $1,128.00
$67,834.44
$100.00
$1,500.00
76.75 276 $21,183.00
41.61 276 $11,484.36
14.5 276 $4,002.00
50 6 $300.00 $4,302.00
$38,569.36
207 276 $57,132.00

12 6 $72.00 $57,204.00
$305,877.05
5849.22 0.0765 0.0853
5849.22 0.0765 0.0904
Ins FICA TCRS
5849.22 $2,743.29 $3,241.74
5849.22 $1,690.65 $1,885.13
5849.22 $1,690.65 $1,885.13
5849.22 $1,690.65 $1,885.13
$305,877.05
$163,607.80
Instruction Function
Salaries and Benefits

--Full-Time
2016-17 2016-17
2015-16 2016-17 Insurance, Total
Name Position Salary Salary FICA & TCRS Comp
Anderson, Alice 3rd Grade Teacher $30,805.00 $31,300.00 $11,073.19 $42,373.19
Coolidge, Calvin 5th Grade Teacher $36,740.00 $38,440.00 $12,264.86 $50,704.86
Early, Esther 2nd Grade Teache $34,630.00 $35,335.00 $11,746.63 $47,081.63
Fallon, Frank 6th Grade Teacher $36,590.00 $37,780.00 $12,154.70 $49,934.70
Gagne, George 6th Grade Teacher $32,960.00 $33,490.00 $11,438.70 $44,928.70
Halloway, Helen 3rd Grade Teache $33,060.00 $33,590.00 $11,455.39 $45,045.39
Inman, Irma 3rd Grade Teacher $41,050.00 $41,900.00 $12,842.33 $54,742.33
Jaspers, John 1st Grade Teacher $40,185.00 $41,705.00 $12,809.78 $54,514.78
Maine, Martin 1st Grade Teacher $41,235.00 $42,760.00 $12,985.86 $55,745.86
Nashua/TBA 1st Grade Teache $44,990.00 $36,610.00 $11,959.43 $48,569.43
Palgrave, Patricia 2nd Grade Teache $38,015.00 $39,275.00 $12,404.22 $51,679.22
Quince, Quentin 5th Grade Teacher $38,825.00 $40,300.00 $12,575.29 $52,875.29
Reece/TBA 4th Grade Teacher $35,180.00 $34,615.00 $12,138.77 $46,753.77
Seward, Sara 4th Grade Teacher $40,390.00 $41,895.00 $12,841.50 $54,736.50
Total Salaries & Benefits $524,655.00 $528,995.00 $170,690.65 $699,685.65

Teacher's Individual BEP Allocation $1,400.00
Total Instruction Function $701,085.65

Name
5849.22 0.0765 0.0904
Insurance FICA TCRS
$5,849.22 $2,394.45 $2,829.52 Anderson, Alice
$5,849.22 $2,940.66 $3,474.98 Coolidge, Calvin
$5,849.22 $2,703.13 $3,194.28 Early, Esther
$5,849.22 $2,890.17 $3,415.31 Fallon, Frank
$5,849.22 $2,561.99 $3,027.50 Gagne, George
$5,849.22 $2,569.64 $3,036.54 Halloway, Helen
$5,849.22 $3,205.35 $3,787.76 Inman, Irma
$5,849.22 $3,190.43 $3,770.13 Jaspers, John
$5,849.22 $3,271.14 $3,865.50 Maine, Martin
$5,849.22 $2,800.67 $3,309.54 Nashua/TBA
$5,849.22 $3,004.54 $3,550.46 Palgrave, Patricia
$5,849.22 $3,082.95 $3,643.12 Quince, Quentin
$5,849.22 $2,648.05 $3,641.50 Reece/TBA
$5,849.22 $3,204.97 $3,787.31 Seward, Sara
$81,889.08 $40,468.12 $48,333.45

Salary at Salary at 1-
30-June- July-16
Yrs 16
Title Function Educ Exp
Teach 3rd Grade Instruction BS 4 $31,300.00

Teach 5th Grade Instruction MS 8 $39,475.00
Teach 2nd Grade Instruction BS 10 $35,635.00
Teach 6th Grade Instruction EdS 3 $35,860.00
Teach 3rd Grade Instruction MS 2 $35,860.00
Teach 3rd Grade Instruction MS+ 10 $39,475.00
Teach 1st Grade Instruction MS+ 9 $39,475.00
Teach 1st Grade Instruction EdD 5 $35,860.00
Teach 1st Grade Instruction EdSP 0 $32,445.00
Teach 2nd Grade Instruction BS 19 $39,030.00
Teach 4th Grade Instruction EdD 4 $32,445.00
Subtotal
Subtotal
Bonus Total Salary at 1- Total Salary + Total Benefits- Ins, Calculation
July-16 Benefits FICA, TCRS
TotalComp Ins
5849.22
$31,300.00 $42,373.19 $11,073.19 $5,849.22

$39,475.00 $51,912.60 $12,437.60 $5,849.22
$35,635.00 $47,431.70 $11,796.70 $5,849.22
$35,860.00 $47,694.25 $11,834.25 $5,849.22
$35,860.00 $47,694.25 $11,834.25 $5,849.22
$35,860.00 $47,694.25 $11,834.25 $5,849.22
$39,475.00 $51,912.60 $12,437.60 $5,849.22
$39,475.00 $51,912.60 $12,437.60 $5,849.22
$35,860.00 $47,694.25 $11,834.25 $5,849.22
$32,445.00 $43,709.29 $11,264.29 $5,849.22
$39,030.00 $51,393.33 $12,363.33 $5,849.22
$43,335.00 $56,416.83 $13,081.83 $5,849.22
$32,445.00 $43,709.29 $11,264.29 $5,849.22
$32,445.00 $43,709.29 $11,264.29 $5,849.22
$508,500.00 $166,757.73 $81,889.08
$675,257.73
FICA TCRS
0.0765 0.0904
$2,394.45 $2,829.52
$3,019.84 $3,568.54
$2,726.08 $3,221.40
$2,743.29 $3,241.74
$2,743.29 $3,241.74
$2,743.29 $3,241.74
$3,019.84 $3,568.54
$3,019.84 $3,568.54
$2,743.29 $3,241.74
$2,482.04 $2,933.03
$2,985.80 $3,528.31
$3,315.13 $3,917.48
$2,482.04 $2,933.03
$2,482.04 $2,933.03
$38,900.25 $45,968.40
Instruction-- 1st Grade
Salaries and
Benefits --Full-Time
2016-17 2016-17
2015-16 2016-17 Ins, FICA & Total 5849.22
TCRS
Name Position Salary Salary Compensation Ins
Jaspers, John 1st Grade Teac $40,185.00 $41,705.00 $12,809.78 $54,514.78 5849.22
Maine, Martin 1st Grade Teac $41,235.00 $42,760.00 $12,985.86 $55,745.86 5849.22
Nashua/TBA Teach 1st Grad $44,990.00 $36,610.00 $11,959.43 $48,569.43 5849.22
Total Salaries & Benefits $158,830.08

ividual BEP Allocation $300.00

Salaries and
0.0765 0.0904 2015-16

FICA TCRS Name Position Salary
$3,190.43 $3,770.13 Jaspers, John 1st Grade Teacher
$3,271.14 $3,865.50 Maine, Martin 1st Grade Teacher
$2,800.67 $3,309.54 Nashua/TBA Teach 1st Grade

Teacher's Individual BEP Allocation
Total Instruction Function

2016-17 2016-17
2016-17 Salary+BonusTotal Salary Ins, FICA & Total 5849.22
Salary TCRS Compensation Ins
$39,475.00 $39,475.00 $12,437.60 $51,912.60 $5,849.22
$35,860.00 $35,860.00 $11,834.25 $47,694.25 $5,849.22
$32,445.00 $32,445.00 $11,264.29 $43,709.29 $5,849.22
$143,316.14
$300.00
ion Function $143,616.14

0.0765 0.0904
FICA TCRS
$3,019.84 $3,568.54
$2,743.29 $3,241.74
$2,482.04 $2,933.03
Instruction-- 2nd Grade

--Full-Time
2016-17 2016-17
2015-16 2016-17 Ins, FICA & Total 5849.22
TCRS
Name Position Salary Salary Comp Ins
Early, Esther 2nd Grade Teacher $34,630.00 $35,335.00 $11,746.63 $47,081.63 5849.22
Palgrave, Patricia 2nd Grade Teacher $38,015.00 $39,275.00 $12,404.22 $51,679.22 5849.22

Teacher's Individual $200.00
BEP Allocation

Salaries and
Benefits --Full-
Time
0.0765 0.0904 2015-16
$2,703.13 $3,194.28 Early, Esther 2nd Grade Teacher
$3,004.54 $3,550.46 Palgrave, Patricia 2nd Grade Teacher

BEP Allocation

2016-17 2016-17
2016-17 Salary+Bonus Total Salary Ins, FICA & Total 5849.22
TCRS Comp Ins
$35,635.00 $35,635.00 $11,796.70 $47,431.70 $5,849.22
$39,030.00 $39,030.00 $12,363.33 $51,393.33 $5,849.22
$98,825.03
$200.00
$99,025.03
0.0765 0.0904
FICA TCRS
$2,726.08 $3,221.40
$2,985.80 $3,528.31
Instruction Function-3rd Grade

--Full-Time
2016-17 2016-17
2015-16 2016-17 Ins, FICA & Total 5849.22
TCRS
Anderson, Alice 3rd Grade Teacher $30,805.00 $31,300.00 $11,073.19 $42,373.19 5849.22
Halloway, Helen 3rd Grade Teacher $33,060.00 $33,590.00 $11,455.39 $45,045.39 5849.22
Inman, Irma 3rd Grade Teacher $41,050.00 $41,900.00 $12,842.33 $54,742.33 5849.22

BEP Allocation
$300.00

Salaries and Benefits --Full-Time
0.0765 0.0904
FICA TCRS Name Position
$2,394.45 $2,829.52 Anderson, Alice 3rd Grade Teacher
$2,569.64 $3,036.54 Halloway, Helen 3rd Grade Teacher
$3,205.35 $3,787.76 Inman, Irma 3rd Grade Teacher

2016-17 2016-17
2015-16 2016-17 Salary+BonuTotal Salary Ins, FICA & T Total 5849.22
Salary Salary Comp Ins
de Teacher $31,300.00 $31,300.00 $11,073.19 $42,373.19 $5,849.22
de Teacher $35,860.00 $35,860.00 $11,834.25 $47,694.25 $5,849.22
de Teacher $39,475.00 $39,475.00 $12,437.60 $51,912.60 $5,849.22
$141,980.04
$300.00
truction Function $142,280.04

0.0765 0.0904
FICA TCRS
$2,394.45 $2,829.52
$2,743.29 $3,241.74
$3,019.84 $3,568.54
Instruction-- 4th Grade

--Full-Time
2016-17 2016-17
2010-11 2016-17 Ins, FICA & Total 5849.22
TCRS
Reece/TBA 4th Grade Teacher $35,180.00 $34,615.00 $11,626.46 $46,241.46 5849.22
Seward, Sara 4th Grade Teacher $40,390.00 $41,895.00 $12,841.50 $54,736.50 5849.22

BEP Allocation
$200.00

Salaries and Benefits --Full-Time
0.0765 0.0904 2015-16 2016-17

$2,648.05 $3,129.20 Reece/TBA 4th Grade Teacher $32,445.00
$3,204.97 $3,787.31 Seward, Sa4th Grade Teacher $32,445.00

2016-17 2016-17
Salary+BonusTotal Salary 2016-17 Ins, FICA & T Total 5849.22
Salary Comp Ins
$32,445.00 $11,264.29 $43,709.29 $5,849.22
$32,445.00 $11,264.29 $43,709.29 $5,849.22
$87,418.58
$200.00
$87,618.58
0.0765 0.0904
FICA TCRS
$2,482.04 $2,933.03
$2,482.04 $2,933.03
Instruction-- Fifth Grade

--Full-Time
2016-17 2016-17
2015-16 2016-17 Ins, FICA & Total 5849.22
TCRS
Coolidge, Calvin 5th Grade Teach $36,740.00 $38,440.00 $12,264.86 $50,704.86 5849.22
Quince, Quentin 5th Grade Teach $38,825.00 $40,300.00 $12,575.29 $52,875.29 5849.22

BEP Allocation
$200.00

Salaries and
Benefits --Full-
Time
0.0765 0.0904 2015-16

$2,940.66 $3,474.98 Coolidge, Calvin 5th Grade Teacher
$3,082.95 $3,643.12 Quince, Quentin 5th Grade Teacher

BEP Allocation

2016-17 2016-17
2016-17 Salary+Bonus Total Salary Ins, FICA & Total 5849.22
TCRS Comp Ins
$39,475.00 $39,475.00 $12,437.60 $51,912.60 $5,849.22
$43,335.00 $43,335.00 $13,081.83 $56,416.83 $5,849.22
$108,329.43
$200.00
$108,529.43
0.0765 0.0904
FICA TCRS
$3,019.84 $3,568.54
$3,315.13 $3,917.48
Instruction-- Sixth Grade
Salaries and
Benefits --Full-
Time
2016-17 2016-17
2015-16 2016-17 Ins, FICA & Total 5849.22
TCRS
Fallon, Frank 6th Grade Teacher $36,590.00 $37,780.00 $12,154.70 $49,934.70 5849.22
Gagne, George 6th Grade Teacher $32,960.00 $33,490.00 $11,438.70 $44,928.70 5849.22

Teacher's Individual $200.00
BEP Allocation

Salaries and
0.0765 0.0904 2015-16

$2,890.17 $3,415.31 Fallon, Frank 6th Grade Teacher
$2,561.99 $3,027.50 Gagne, George 6th Grade Teacher

BEP Allocation

2016-17 2016-17
2016-17 Salary+Bonus Total Salary Ins, FICA & Total
TCRS Comp
$35,860.00 $35,860.00 $11,834.25 $47,694.25
$35,860.00 $35,860.00 $11,834.25 $47,694.25
$95,388.51
$200.00
$95,588.51
5849.22 0.0765 0.0904
Ins FICA TCRS
$5,849.22 $2,743.29 $3,241.74
$5,849.22 $2,743.29 $3,241.74
Plant Operation & Maintenance Function

--Full-Time
2016-17 2016-17
2015-16 2016-17 Ins, FICA & TCRS Total $4,435.06
Lasswell, Leslie Custodian $20,800.00 $7,800.50 $28,600.50 $4,435.06
Contracted Labor $13,000.00
Telephone & Postage $5,000.00
Repairs & Maintenance $15,000.00
Total Contractual Services $33,000.00
Supplies
Office Materials & Supplies $1,400.00
Operation & Maintenance Materials & Supplies $12,217.00
Total Supplies & Materials $13,617.00
Equipment
Non-Instructional Equipment $4,692.00
Total Plant Operations & Maintenance $79,909.50

0.0765 0.0853 2015-16
FICA TCRS Name Position Salary 2016-17
$1,591.20 $1,774.24 Lasswell, LeCustodian $18,633.62
Contracted Labor
Telephone & Postage
Repairs &
Maintenan
Total Contractual Services
Supplies
Office Materials & Supplies
Operation & Maintenance Materials & Supplies
Total Supplies & Materials
Equipment
Non-Instructional Equipment
Total Plant Operations & Maintenance

2016-17 2016-17
Ins, FICA & Total $5,459.27 0.0765 0.0853
Salary+BonTotal Salary TCRS Comp Ins FICA TCRS
$18,633.62 $8,474.19 $27,107.81 $5,459.27 $1,425.47 $1,589.45
$13,000.00
$5,000.00
$15,000.00
$33,000.00
$1,400.00
Supplies $12,217.00
$13,617.00
$4,692.00
aintenance $78,416.81
Staffing as of July 1,
2016-- Full time
Yrs Salary at Salary at

Name Title Function Educ Exp 30-Jun-16 1-Jul-16
Anderson, Alice Teach 3rd Grade Instruction BS 4 $30,805.00 $31,300.00
Barnes, Betty Secretary Administ'n HS 12 $26,280.00 $26,700.00
Coolidge, Calvin Teach 5th Grade Instruction MS 8 $36,740.00 $38,440.00
Davis, Doris Librarian Instr Supp MS 5 $34,270.00 $35,575.00
Early, Esther Teach 2nd Grade Instruction BS 10 $34,630.00 $35,335.00
Fallon, Frank Teach 6th Grade Instruction EdS 3 $36,590.00 $37,780.00
Gagne, George Teach 6th Grade Instruction MS 2 $32,960.00 $33,490.00
Halloway, Helen Teach 3rd Grade Instruction MS 2 $33,060.00 $33,590.00
Inman, Irma Teach 3rd Grade Instruction MS+ 10 $41,050.00 $41,900.00
Jaspers, John Teach 1st Grade Instruction MS+ 9 $40,185.00 $41,705.00
Kerkprian, Kirk Principal Administ'n MS 9 $37,835.00 $39,265.00
Lasswell, Leslie Custodian Plant O&M G10 18 $22,645.00 $23,005.00
Maine, Martin Teach 1st Grade Instruction EdD 5 $41,235.00 $42,760.00
Nashua/TBA Teach 1st Grade Instruction EdSP 0 $44,990.00 $36,610.00
Osterberg, Otto Teacher's Aide Instr Supp BS 3 $19,000.00 $19,300.00
TBA Teacher's Aide Instr Supp $19,000.00 $19,300.00
TBA Teacher's Aide Instr Supp $19,000.00 $19,300.00
Palgrave, Patricia Teach 2nd Grade Instruction BS 19 $38,015.00 $39,275.00
Quince, Quentin Teach 5th Grade Instruction MS 11 $38,825.00 $40,300.00
Reece/TBA Teach 4th Grade Instruction MS 0 $35,180.00 $34,615.00
Seward, Sara Teach 4th Grade Instruction EdD 4 $40,390.00 $41,895.00
Subtotal $702,685.00 $711,440.00

Summary by Function
Instruction $528,995.00
Instructional Support
Administration
Plant O & M
Total
Staffing as of July 1, 2016-- Full time
Benefits at 2016-17
1-Jul-16 TotalComp Name Title
$11,073.19 $42,373.19 Anderson, Alice Teach 3rd Grade
9286.45 $35,986.45 Barnes, Betty Secretary
$12,264.86 $50,704.86 Coolidge, Calvin Teach 5th Grade
$11,786.69 $47,361.69 Davis, Doris Librarian
$11,746.63 $47,081.63 Early, Esther Teach 2nd Grade
$12,154.70 $49,934.70 Fallon, Frank Teach 6th Grade
$11,438.70 $44,928.70 Gagne, George Teach 6th Grade
$11,455.39 $45,045.39 Halloway, Helen Teach 3rd Grade
$12,842.33 $54,742.33 Inman, Irma Teach 3rd Grade
$12,809.78 $54,514.78 Jaspers, John Teach 1st Grade
$11,309.11 $50,574.11 Kerkprian, Kirk Principal
$8,214.42 $31,219.42 Lasswell, Leslie Custodian
$12,985.86 $55,745.86 Maine, Martin Teach 1st Grade
$11,959.43 $48,569.43 Nashua/TBA Teach 1st Grade
$8,971.96 $28,271.96 Osterberg, Otto Teacher's Aide
$8,971.96 $28,271.96 TBA Teacher's Aide
$8,971.96 $28,271.96 TBA Teacher's Aide
$12,404.22 $51,679.22 Palgrave, Patricia Teach 2nd Grade
$12,575.29 $52,875.29 Quince, Quentin Teach 5th Grade
$11,626.46 $46,241.46 Reece/TBA Teach 4th Grade
$12,841.50 $54,736.50 Seward, Sara Teach 4th Grade
$237,690.89 $949,130.89
Thomas, Tamara Art Teacher
Upchurch, Una PE Teacher
Vennable, Vera Math Consultant
Watson, Wallace SPED Teacher
TBA Music Teacher
Not Budgeted ELL Teacher
TBA Nurse
Substitute Teachers
Professional Dev.
Duty Free Lunch
Classroom Related
Travel
Regular ADM
SPED I & S
Total Contracted
Services
Summary by Function
$170,690.65 $699,685.65 Instruction
$295,785.37 Instructional Support
$89,346.88 Administration
$80,323.42 Plant O & M
$1,165,141.32 Total
Yrs Salary at 1- Salary+Bonu Total Salary
July-16 s at 1-July-16
Function Educ Exp

Instruction BS 4 $31,300.00 $31,300.00
Administ'n HS 12 $32,445.00 $32,445.00
Instruction MS 8 $39,475.00 $39,475.00
Instr Supp MS 5 $35,575.00 $35,860.00
Instruction BS 10 $35,335.00 $35,635.00
Instruction EdS 3 $35,860.00 $35,860.00
Instruction MS 2 $33,490.00 $35,860.00
Instruction MS 2 $33,590.00 $35,860.00
Instruction MS+ 10 $39,475.00 $39,475.00
Instruction MS+ 9 $39,475.00 $39,475.00
Administ'n MS 12 $43,335.00 $43,335.00
Plant O&M G10 18 $23,005.00 $18,633.62
Instruction EdD 5 $35,860.00 $35,860.00
Instruction EdSP 0 $32,445.00 $32,445.00
Instr Supp BS 3 $19,300.00 $22,100.00
Instr Supp $19,300.00 $22,100.00
Instr Supp $19,300.00 $22,100.00
Instruction BS 19 $39,030.00 $39,030.00
Instruction MS 11 $43,335.00 $43,335.00
Instruction MS 0 $32,445.00 $32,445.00
Instruction EdD 4 $32,445.00 $32,445.00
Subtotal $705,073.62
40 Days at $208.39/Day $8,335.78

40 Days at $225.23/Day $9,009.08
20 Days at $273.682/Day $5,473.65
16 Days at $247.05/Day $3,952.77
40 Days at 253.92/Day $10,156.83
0 Days at $ _ Per Day -
18 Days at 249.57/Day $4,492.33
$ 61.75 x 276 $17,043.00
$5,000.00
$ 11.75 x 276 $3,243.00
$ 3 x 276 $828.00
$ 50 x 6 $300.00 $1,128.00
$67,834.44
$528,995.00
Ins FICA TCRS
5459.27 0.0765 0.0853
5849.22 0.0765 0.0853
5849.22 0.0765 0.0904
Revised Total Total Salary Total
Salary at 1- + Benefits Benefits- Ins,
July-16 FICA, TCRS
Calculation
TotalComp Ins FICA TCRS
$31,300.00 $42,373.19 $11,073.19 $5,849.22 $2,394.45 $2,829.52
$32,445.00 $43,543.82 $11,098.82 $5,849.22 $2,482.04 $2,767.56
$39,475.00 $51,912.60 $12,437.60 $5,849.22 $3,019.84 $3,568.54
$35,860.00 $47,694.25 $11,834.25 $5,849.22 $2,743.29 $3,241.74
$35,635.00 $47,431.70 $11,796.70 $5,849.22 $2,726.08 $3,221.40
$35,860.00 $47,694.25 $11,834.25 $5,849.22 $2,743.29 $3,241.74
$35,860.00 $47,694.25 $11,834.25 $5,849.22 $2,743.29 $3,241.74
$35,860.00 $47,694.25 $11,834.25 $5,849.22 $2,743.29 $3,241.74
$39,475.00 $51,912.60 $12,437.60 $5,849.22 $3,019.84 $3,568.54
$39,475.00 $51,912.60 $12,437.60 $5,849.22 $3,019.84 $3,568.54
$43,335.00 $56,416.83 $13,081.83 $5,849.22 $3,315.13 $3,917.48
$18,633.62 $27,107.81 $8,474.19 $5,459.27 $1,425.47 $1,589.45
$35,860.00 $47,694.25 $11,834.25 $5,849.22 $2,743.29 $3,241.74
$32,445.00 $43,709.29 $11,264.29 $5,849.22 $2,482.04 $2,933.03
$22,100.00 $31,525.00 $9,425.00 $5,849.22 $1,690.65 $1,885.13
$22,100.00 $31,525.00 $9,425.00 $5,849.22 $1,690.65 $1,885.13
$22,100.00 $31,525.00 $9,425.00 $5,849.22 $1,690.65 $1,885.13
$39,030.00 $51,393.33 $12,363.33 $5,849.22 $2,985.80 $3,528.31
$43,335.00 $56,416.83 $13,081.83 $5,849.22 $3,315.13 $3,917.48
$32,445.00 $43,709.29 $11,264.29 $5,849.22 $2,482.04 $2,933.03
$32,445.00 $43,709.29 $11,264.29 $5,849.22 $2,482.04 $2,933.03
$705,073.62 $239,521.83
###
$699,685.65
$295,785.37
$89,346.88
$80,323.42
$1,165,141.32
Classified Non-instruction
Classified Instruction
Licensed Instruction
32445 10890 43335

Staffing as of July 1, 2016-- Full time
Yrs
Name Title Function Educ Exp

Anderson, Alice Teach 3rd Grade Instruction BS 4
Barnes, Betty Secretary Administ'n HS 12
Coolidge, Calvin Teach 5th Grade Instruction MS 8
Davis, Doris Librarian Instr Supp MS 5
Early, Esther Teach 2nd Grade Instruction BS 10
Fallon, Frank Teach 6th Grade Instruction EdS 3
Gagne, George Teach 6th Grade Instruction MS 2
Halloway, Helen Teach 3rd Grade Instruction MS 2
Inman, Irma Teach 3rd Grade Instruction MS+ 10
Jaspers, John Teach 1st Grade Instruction MS+ 9
Kerkprian, Kirk Principal Administ'n MS 12
Lasswell, Leslie Custodian Plant O&M G10 18
Maine, Martin Teach 1st Grade Instruction EdD 5
Nashua/TBA Teach 1st Grade Instruction EdSP 0
Osterberg, Otto Teacher's Aide Instr Supp BS 3
TBA Teacher's Aide Instr Supp
Palgrave, Patricia Teach 2nd Grade Instruction BS 19
Quince, Quentin Teach 5th Grade Instruction MS 11
Reece/TBA Teach 4th Grade Instruction MS 0
Seward, Sara Teach 4th Grade Instruction EdD 4
Subtotal
Salary at 1- Salary+Bonu Total Salary Revised Total Total Salary +
July-16 s at 1-July-16 Salary at 1-July-16 Benefits
TotalComp
$31,300.00 $9,760.00 $41,060.00 $50,820.00 $65,151.08
$32,445.00 $9,989.00 $42,434.00 $52,423.00 $66,754.26
$39,475.00 $7,895.00 $47,370.00 $55,265.00 $70,337.95
$35,575.00 $9,115.00 $35,860.00 $44,975.00 $58,330.55
$35,335.00 $7,067.00 $35,635.00 $42,702.00 $55,678.18
$35,860.00 $11,172.00 $35,860.00 $47,032.00 $60,730.86
$33,490.00 $6,698.00 $35,860.00 $42,558.00 $55,510.15
$33,590.00 $12,718.00 $35,860.00 $48,578.00 $61,561.96
$39,475.00 $7,895.00 $39,475.00 $47,370.00 $60,521.31
$39,475.00 $7,895.00 $39,475.00 $47,370.00 $60,521.31
$43,335.00 $26,667.00 $43,335.00 $70,002.00 $85,494.53
$23,005.00 $6,601.00 $18,633.62 $25,234.62 $34,271.88
$35,860.00 $19,172.00 $35,860.00 $55,032.00 $68,599.40
$32,445.00 $6,489.00 $32,445.00 $38,934.00 $50,784.90
$19,300.00 $9,860.00 $22,100.00 $31,960.00 $42,980.35
$19,300.00 $5,860.00 $22,100.00 $27,960.00 $37,884.86
$19,300.00 $5,860.00 $22,100.00 $27,960.00 $37,884.86
$39,030.00 $11,806.00 $39,030.00 $50,836.00 $64,266.59
$43,335.00 $10,667.00 $43,335.00 $54,002.00 $68,048.13
$32,445.00 $6,489.00 $32,445.00 $38,934.00 $50,784.90
$32,445.00 $12,489.00 $32,445.00 $44,934.00 $57,327.30
$212,164.00
$732,717.62 $944,881.62
$1,213,425.28
$212,529.45 $944,595.45
$212,529.45 $1,160,712.24
Surplus/Deficit -$52,713.04
Ins FICA TCRS
5459.27 0.0765 0.0853 Classified Non-instruction
5849.22 0.0765 0.0853 Classified Instruction
5849.22 0.0765 0.0904 Licensed Instruction
Total
Benefits- Ins,
FICA, TCRS
Calculation
Ins FICA TCRS
$14,331.08 $5,849.22 $3,887.73 $4,594.13
$14,331.26 $5,849.22 $4,010.36 $4,471.68
$15,072.95 $5,849.22 $4,227.77 $4,995.96
$13,355.55 $5,849.22 $3,440.59 $4,065.74
$12,976.18 $5,849.22 $3,266.70 $3,860.26
$13,698.86 $5,849.22 $3,597.95 $4,251.69
$12,952.15 $5,849.22 $3,255.69 $3,847.24
$12,983.96 $5,849.22 $2,743.29 $4,391.45
$13,151.31 $5,849.22 $3,019.84 $4,282.25
$13,151.31 $5,849.22 $3,019.84 $4,282.25
$15,492.53 $5,849.22 $3,315.13 $6,328.18
$9,037.26 $5,459.27 $1,425.47 $2,152.51
$13,567.40 $5,849.22 $2,743.29 $4,974.89
$11,850.90 $5,849.22 $2,482.04 $3,519.63
$11,020.35 $5,849.22 $2,444.94 $2,726.19
$9,924.86 $5,849.22 $1,690.65 $2,384.99
$9,924.86 $5,849.22 $1,690.65 $2,384.99
$13,430.59 $5,849.22 $2,985.80 $4,595.57
$14,046.13 $5,849.22 $3,315.13 $4,881.78
$11,850.90 $5,849.22 $2,482.04 $3,519.63
$12,393.30 $5,849.22 $2,482.04 $4,062.03
$268,543.66
$365.45
-2510.14469
instruction
She should be given extra increase, keeping in view her perfomance but she might leave
She is experienced and hard working and have good partantel feedback
He is expereinced, and talanted teacher, both parantel and colleaguability score is good
She is helping and have good colleaguability score
She good teacher but her score in different indicator is not good.
Keeping her qualification view she should be given some raise
Attitude problem and had poor score from student, parent and colleagues
good parental, student and colleague score, punctual and have good TVAS schore as well
Experienced, good student, parental, and colleague score, TVAS needs improvement
His score, on TVAS , student , partental, celleagual is not good but he is motivated for im
He needs raise keeping in view his performance, although he is not good at peer and coll
she needs some raise keeping in view her expereince and trustworthyness
He needs raise next to principles
omance but she might leave due for futher study. I think she should be given some raise to motivate her to stay
el feedback
olleaguability score is good but he needs to improve professionalism rubric
nd colleagues
ve good TVAS schore as well
VAS needs improvement
d but he is motivated for improvement
e is not good at peer and colleague sore
ustworthyness
o motivate her to stay In the school and have study in the same state.
Teacher Title Function Educ Exp
Anderson, Alice Teach 3rd Grade Instruction BS 4

Barnes, Betty Secretary Administ'n HS 12
Coolidge, Calvin Teach 5th Grade Instruction MS 8
Davis, Doris Librarian Instr Supp MS 5
Early, Esther Teach 2nd Grade Instruction BS 10
Fallon, Frank Teach 6th Grade Instruction EdS 3
Gagne, George Teach 6th Grade Instruction MS 2
Halloway, Helen Teach 3rd Grade Instruction MS 2
Inman, Irma Teach 3rd Grade Instruction MS+ 10
Jaspers, John Teach 1st Grade Instruction MS+ 9
Kerkprian, Kirk Principal Administ'n MS 12
Lasswell, Leslie Custodian Plant O&M G10 18
Maine, Martin Teach 1st Grade Instruction EdD 5
Nashua/TBA Teach 1st Grade Instruction EdSP 0
Osterberg, Otto Teacher's Aide Instr Supp BS 3
Palgrave, Patricia Teach 2nd Grade Instruction BS 19
Quince, Quentin Teach 5th Grade Instruction MS 11
Reece/TBA Teach 4th Grade Instruction MS 0
Seward, Sara Teach 4th Grade Instruction EdD 4
Self-Assessment Administrator Peer Review of Student
Score (index score); Evaluation Rubric Teaching (TEAM Evaluation
Administration Rubrics)Signific Score
Evaluation antly Above (TRIPOD)
Observation Self- Expectations
Reflection Tool (5); At
Expectations
(3); Significantly
Below
Expectations (1)
8.00 5.00 8
8.00 3.00
9.00 3.00 10
8.00
8.00 3.00 10
10.00 5.00 8
8.00 5.00 4
8.00 5.00 7
8.00 5.00 10
8.00 3.00 4
10.00 5.00 3.00 10
8.00 3.00 10
10.00 3.00 10
8.00 3.00 9
8.00 3.00
8.00 3.00
8.00 3.00
8.00 3.00 10
8.00 3.00 4
10.00 3.00 8
8.00 3.00 10
http://team-tn.org/wp-content/uploads/2013/08/Teacher-Perception-Survey-Word.pdf
http://team-tn.org/wp-content/uploads/2013/08/TEAM-Teache
http://team-tn.org/wp-content/uploads/2013/08/TEAM-Admin-Evaluation-Rubric-2
http://team-tn.org/evaluation/teacher-evaluation/
frequent
observations
and
constructive
feedback for
educators
through
multiple
observations
and pre- and
post-
conferences.
Using the
indicators of the
TEAM rubric,
educators work
together to
identify what is
working well in
the classroom
(area of
reinforcement),
where there is
room for
improvement
(area of
refinement),
and options for
professional
development to
support
continued
Student Course
Engagement Organization
Classroom Quality of
Management Teaching
Instructional Assessment &

Practices Feedback
TVAAS Rankings Teacher Parental responses on Observation Pacing
by Index Scores Attendance- teacher support,
(Levels 1-5); 200-day communication, and
Student Growth contract understanding;
Portfolio; Also see satisfaction
Achievement
measure
worksheet
5 200 9 9
200 10
4 200 10 10
200 10
3 200 10
5 185 8 10
5 190 4 10
5 195 7 8
4 200 10 8
4 200 4 10
3 200 10
3 200 10
5 200 10 9
3 200 9 7
200
200
200
3 200 10 7
2 200 4 6
4 200 8 9
3 200 10 9
http://team-tn.org/wp-content/uploads/2016/07/General-2016-17-Portfolio-Guidebook.pdf
Source:
https://tn.gov/ass
ets/entities/sbe/at
tachments/10-31-
14%20III_K_Chart
er_School_Perfor
mance_Framewor
k_Attachment_2.p
df
http://team-tn.org/wp-content/uploads/2016/07/General-2016-17-Portfolio-Guidebook.pdf
I am satisfied with how

teachers encourage my
child to learn
I am satisfied with my
child's school
experiences
My child's teachers fulfill

his/her educational
needs
Teachers do not support
my child's emotional
needs
It is difficult to
communicate clearly
with my child's teachers
Teachers do not
understand my child's
personality
School Services Professionalism Collegiality (1 to
Observation Form Rubric (TN TEAM) 10 rating)
5 5 10 Anderson, Alice
8 8 10 Barnes, Betty
4 4 10 Coolidge, Calvin
8 10 Davis, Doris
3 3 8 Early, Esther
5 5 5 Fallon, Frank
5 5 5 Gagne, George
5 5 8 Halloway, Helen
4 4 9 Inman, Irma
4 4 4 Jaspers, John
3 3 8 Kerkprian, Kirk
3 3 10 Lasswell, Leslie
5 5 10 Maine, Martin
3 3 3 Nashua/TBA
7 Osterberg, Otto
TBA
TBA
3 3 10 Palgrave, Patricia
2 2 5 Quince, Quentin
4 4 5 Reece/TBA
3 3 10 Seward, Sara
Guidebook.pdf
http://team-tn.org/wp-content/uploads/2013/08/TEAM-Professionalism-2016-1
Hoy et al., 1992,
p. 40
Teacher accepts
the faults of
their colleagues
Teachers help
and support
each other
Teachers
respect the
professional
competence of
their colleagues
Notes
Level 5 teacher. Teachers, students and parents adore her. She has improved a lot through the years,
She's always the first and the last person in the school building. She never misses a work day.
Level 5 teacher. He won the Tennessee Teacher of the Year Award. Educators and district officials acro
She tries her best to keep up with the latest technology and educational materials in the field. She al
Level 3 teacher. Teachers, parents and students like her. A reliable and congenial person. Considered
Considered one of the most promising teachers at the school. A product of TFA, he has developed a ra
Level 5 teacher but her fellow teachers have complained about her attitude. She's been known to be "
A promising novice teacher. Her assigned mentor has not been helpful. She has sought the help of he
Another veteran teacher. She observes new teachers' classes and let them observe hers. Shares lesso
A Level 4 teacher. His main Achilles heel is his weak collaboration skills. He acknowledges his weakne
Hired three years ago to turn-around the school from its dismal performance in prior years. The schoo
Considered the most reliable and trustworthy person in the school house.
Graduated with honors in EdD program. Expected to be offered a job as an Assistant Principal at the s
Received his Ed. Specialist degree last year. A young teacher with zero teaching experience. He comp
Longest serving teacher at the school. She cares about the well-being of the students beyond the cla
Second longest serving teacher. She's been assigned a mentor but has not been helpful.
Level 4 teacher and is the youngest faculty in the group. She graduated from an IVY League teacher p
A newly hired teacher from another school with a solid educational background. The school principal lo
ed a lot through the years, but plans to pursue grad school in another state. Her previous principal is also trying
misses a work day.
s and district officials across the state have consulted him about his "hip hop beat to math" project.
terials in the field. She also helps her fellow teachers find useful materials, lesson plans, and assessment toolk
genial person. Considered a "veteran" at the school, she plans to pursue additional studies in order to improve
FA, he has developed a rapport with the school principal. However, a group of teachers claim that his presence
. She's been known to be "difficult" to work with.
has sought the help of her team teachers for help.
observe hers. Shares lesson plans that puts curriculum guides into practice
acknowledges his weakness and makes places to stretch and grow as much as he can.
e in prior years. The school is making solid gains and the climate of the school has positively improved during h
Assistant Principal at the school. He worked with the school principal in the past 3 years to turn the school aroun
hing experience. He compensates with his congenial personality. He thinks he has a lot of room to grow.
e students beyond the classroom.

been helpful.
m an IVY League teacher preparation program.
und. The school principal looks to her for guidance on research, and data-driven best practices. She has good pr
principal is also trying to recruit her to work for her school.
h" project.
and assessment toolkits.
s in order to improve herself as a teacher.
aim that his presence at the school is "destabilizing"
ely improved during his tenure.
o turn the school around.

room to grow.
tices. She has good problem-solving skills.

1 Scoop 20academy Elem 20school 20nov 2020 202016 20 - 20final

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1 Scoop 20academy Elem 20school 20nov 2020 202016 20 - 20final

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Scoop Academy Elementary School

2016-17 Budget Worksheet

Budget Summarized by BEP Allocation State Share

Instructional Components-- State Share 70% $691,573.60

Budget Summarised by Function

01 Salaries and Benefits

Budget Summarized by Direct & Indirect Costs

Instructional Indirect Allocated Cost

Total: 276 $675,257.73 $305,877.05 $101,160.65 $78,416.81

Unallocated BEP Fund:

$296,388.69 $987,962.29 71.94% $987,962.29

$425,941.97 $1,373,241.69 100%

Equipment Supplies & Materials

$1,160,712.24 100% $61,896.00 $52,986.36

Total Cost per Support

Contracted Services Salaries and Benefits

$101,234.44 $944,595.44 $1,160,712.24

$675,257.73 $305,877.05 $101,160.65 $78,416.81 $1,160,712.24

Name Position 5849.22

Kerkorian, Kirk $37,835.00 $39,265.00 $12,402.55 $51,667.55 5849.22

Total Salaries &

Total Contractual Services $400.00

Total Supplies & Materials $800.00

Total Administration Function $89,346.88

0.0765 0.0904 Licensed Name

Total Salaries & Benefits

Telephone & Postage

Dues & Membership

Supplies & Materials

Office Materials & Supplies

Principal's Individual BEP Allocation

2015-16 2016-17 2016-17 2016-17 Total 2016-17 Total

Secretary $32,445.00 $32,445.00 $43,543.82

Principal $43,335.00 $43,335.00 $56,416.83

laries & Benefits $75,780.00 $0.00 $75,780.00

ne & Postage $100.00

Total Contractual Services $400.00

Materials & Supplies $700.00

l's Individual BEP Allocation $100.00

Total Supplies & Materials $800.00

Total Administration Function $101,160.65

$11,098.82 $5,849.22 $2,482.04 $2,767.56 Classified

$13,081.83 $5,849.22 $3,315.13 $3,917.48 Licensed

Salaries and 2016-17 2016-17

Total Salaries & $53,270.00 $54,875.00 $20,758.65 $132,177.57

Total Supplies &

Duty Free Lunch

Total Supplies &

$0.00 $57,960.00 $21,259.25 $142,269.25

40 Days at $208.39/Day $8,335.78

$ 61.75 x 276 $17,043.00

14.5 276 $4,002.00

207 276 $57,132.00

Salaries and Benefits

Total Salaries & Benefits $524,655.00 $528,995.00 $170,690.65 $699,685.65

Supplies & Materials

Total Instruction Function $701,085.65

$81,889.08 $40,468.12 $48,333.45

Teach 3rd Grade Instruction BS 4 $31,300.00

$31,300.00 $42,373.19 $11,073.19 $5,849.22

$508,500.00 $166,757.73 $81,889.08

Total Salaries & Benefits $158,830.08

Supplies & Materials