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3/25/13
$4,322,945− $4,292,535
$3,779,786
$338,344
$193,340
$0
$0
$11,475
$0
$0
$0
+ $0
$4,322,945
Category # of Positions $ Amount Required Position? Category # of
Positions $ Amount Required Position?
1.0 $153,925 ✔ 1.0 $96,670 ✔
1.2 $148,118 0.5 $48,335 ✔0.0 $0 ✔ 1.0 $96,670 ✔
0.0 $0 ✔ 0.0 $00.0 $0 ✔ 0.0 $0 ✔
0.0 $0 0.0 $0✔
0.0 $0 0.0 $0 ✔
0.0 $0✔
4.0 $386,679 ✔ 0.0 $0 ✔
4.0 $123,896 ✔ 1.0 $67,5963.0 $290,010 ✔ 1.0 $44,9763.0 $290,010 ✔ 1.2 $47,7434.0 $386,679 ✔ 0.0 $03.0 $290,010 ✔ 0.0 $03.0 $290,010 ✔ 1.0 $62,006 ✔
1.0 $45,337 ✔1.0 $36,109 ✔8.7 $545,441
0.0 $0 ✔0.0 $0 ✔ Category0.0 $0 ✔
0.0 $0 ✔
2.0 $193,340 ✔
2.0 $61,948 ✔
0.0 $0 ✔
0.0 $0 ✔
2.0 $193,340 ✔
0.0 $0 ✔
0.0 $0 ✔
Category # of Positions
0.0
0.0
0.0
Evening Credit Recovery (ECR)
1.0 $96,670✔
Extended Day Program via PWP
40.7 $3,629,657 0.0Subtotal Subtotal $0
49$4,322,946
Total # of Positions Allocated (excluding After-‐School Programs)Total $ Allocated
World Language Evening Credit Recovery Program Funds $0
Librarian/Media Specialist Extended Day Program via Proving What's Possible (PWP) Funds $0
$0
Music After-‐School Program Aide $0
Physical Education After-‐School Program Administrative Assistant $0
Related Arts/Special Subjects
Related Arts Teacher Allocation (Elementary Grades only):Allocated Program Funds $ Amount
Art
4.5 $435,015
✔
Traditional After-‐School Program
(ASP)
After-‐School Program Teacher
Special Education Teachers &
Aides
Special Education Teachers 3.0 $290,010✔
JROTC Teacher Matching Funds $0Specialty Allocation $0
Special Education Aides
Title Allocation
Title I $0Special Education Behavior Technicians Title I − Parent Partner $0
English Language
Learner (ELL) Positions
ELL Teachers (less than 0.5 position allocation = "Itinerant" teacher) Title II − Professional Development $11,475
ELL Aides Subtotal $147,847
ELL Counselors
$ AmountMixed Age (Pre-‐School/Pre-‐K) Teacher
NPS & Other
Non-‐Personnel Services (NPS) Allocation $94,873
Mixed Age (Pre-‐School/Pre-‐K) AideAdministrative Premium/Custodial Overtime Allocation $41,499
Pre-‐Kindergarten TeacherContinuation Grant, via Proving What's Possible (PWP) $0
Pre-‐Kindergarten Aide Per Pupil Funding Minimum (PPFM) Allocation $0
1st Grade Teacher Administrative Aide2nd Grade Teacher Clerk3rd Grade Teacher Registrar
Custodian RW-‐3
Early Childhood Classroom Teachers &
Aides
Early Childhood Teacher & Aide Allocation: SubtotalPre-‐School Teacher
Pre-‐School Aide Other Allocated Funds
4th Grade Teacher Attendance Counselor5th Grade Teacher
Custodial Support
Custodial ForemanClassroom Teacher, School Improvement Grant (SIG)-‐funded 0.0 $0
✔Custodian RW-‐5
Assistant Principal, School Improvement Grant (SIG) Reading Specialist, via Proving What's Possible
Classroom Teachers &
Aides
High School Grades (9-‐12th, Adult) Teacher Allocation International Baccalaureate (IB) CoordinatorMiddle Grades (6th-‐8th) Teacher Allocation
School-‐wide Enrichment Model (SEM) Program Coordinator
Elementary Grades (K-‐5) Teacher & Aide Allocation:Instructional Developer, Race to the Top (RTTT)-‐funded
Kindergarten Teacher
School Leadership
Principal
Schoolwide Instructional Support
Instructional CoachAssistant Principal School PsychologistAssistant Principal for Literacy, via Proving What's Social WorkerAssistant Principal, Students Forward (formerly FSS) Guidance Counselor
Other School Improvement Grant (SIG)-‐funded Kindergarten Aide
Administrative
Business Manager
After School Program (ASP) / Evening Credit Recovery (ECR)
Total FY14 Budget Allocation
Position Name Position Name
English Language Learner (ELL) Allocation
Innovative School Model Allocation
Specialty Allocation
Title Allocation
Per Pupil Funding Minimum (PPFM) Allocation
School Improvement Grant (SIG) / Race to the Top (RTTT) Allocation
Enrollment-‐Based Allocation
Special Education Allocation
How many students are projected to enroll in my school in fiscal year 2014? 477 studentsWhat is the difference in students between my school's fiscal year 2014 projected student enrollment and the current fiscal year 2013's projected student enrollment? +11 student increase
How much is my school projected to spend per student in fiscal year 2014? $9,063 per student
Proving What's Possible (PWP) Grant Allocation
Eaton Elementary School FY14 Budget SummaryHow much is my school's initial budget allocation for the upcoming fiscal year 2014?What was my school's initial budget allocation for the most recent fiscal year, 2013?What is the difference between my school's fiscal year 2014 allocation and the current fiscal year 2013 allocation?
+$30,410 dollar increase
Budget Allocation Type Amount
$3.78M
$0.34M
$0.19M $0.01M
Eaton Elementary School FY14 Budget Allocaaon
Enrollment-‐Based Allocagon
Special Educagon Allocagon
ELL Allocagon
Innovagve School Model Allocagon
Specialty Allocagon
Title Allocagon
Funding Minimum Allocagon
SIG/RTTT
PWP
Aher School Program/Credit Recovery
Total FY14 Budget =$4.32M All values rounded to the nearest ten thousand
*What is the difference between my school's actual budget and the iniaal budget allocaaon? Whether it's FY13 or FY14, there is an important difference between your school's actual budget and your inigal budget allocagon. The actual budget is based on actual salaries, whereas the inigal budget allocagon is based on the average salary of each posigon. DCPS uses average posigon salary as its basic building block for school budgets because it allows principals and school communiges to make decisions based purely on the cost of a certain posi2on as opposed to the cost of a certain person. To learn more, please consult the DCPS FY14 Budget Guide, which is available on our website.
What are these categories? Each represents a significant component of a school's budget, and can differ from school to school. To learn more about these allocaaon types, please consult the DCPS FY14 Budget Guide, which is available on our website.
Required Posi2ons are required to be budgeted for, if your school is allocated the required posi2on.
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408
414
467 466
477
408
425
457 459
360
380
400
420
440
460
480
500
2010 2011 2012 2013 2014
# of Stude
nts
Fiscal Year
Student Enrollment Trend by Fiscal Year (2011-‐2014)
Projected Enrollment
Audited Enrollment
4-‐year Audited Enrollment Linear Trendline*
$3.10M
$0.08M $0.21M
$0.01M
Eaton Elementary School FY11 Budget Allocaaon
$3.55M
$0.18M
$0.27M
$0.09M
$0.01M
Eaton Elementary School FY12 Budget Allocaaon
$3.51M
$0.54M
$0.24M $0.01M
Eaton Elementary School FY13 Budget Allocaaon Enrollment-‐Based Allocagon
Special Educagon Allocagon
ELL Allocagon
Innovagve School Model Allocagon
Specialty Allocagon
Title Allocagon
Funding Minimum Allocagon
36
75 75
66
75 75 75
0
10
20
30
40
50
60
70
80
# of Stude
nts
Grade Band
Projected Student Enrollment by Grade (FY14)
408 414
467 466
477
$3.45M $3.40M
$4.10M $4.29M $4.32M
$0.00M
$0.50M
$1.00M
$1.50M
$2.00M
$2.50M
$3.00M
$3.50M
$4.00M
$4.50M
$5.00M
360
380
400
420
440
460
480
500
2010 2011 2012 2013 2014
Total B
udget
Projected # of S
tude
nts
Fiscal Year
Enrollment & Budget by Fiscal Year
*What is a linear trendline? A linear trendline is the straight line that would best link a series of data points over gme; in this case, audited enrollment over four fiscal years. T h i s l i n e s hou l d s e r ve t o approximately represent your school's audited enrollment trend over gme.
Total FY12 Budget =$4.10M Total FY13 Budget =$4.29M
All values rounded to the nearest ten thousand
Total FY11 Budget =$3.40M
47
2
5
27
5 10 15 20 25 30 35 40 45 50
Full-‐Time Other
Full-‐Time Early Learning Support (Non-‐Categorical)
Full-‐Time Learning Disabiliges
Full-‐Time Intellectual Disabiliges
Full-‐Time Behavior
Full-‐Time Early Childhood Augsm
Full-‐Time Augsm
Part-‐Time, 16.1-‐24.0 Hours
Part-‐Time, 8.1-‐16 Hours
Part-‐Time, 0-‐8 Hours
# of Students
Category # of Special Educaaon Students & English Language Learner (ELL) Students (FY14)
Special Edu
ca4o
n
English Language Learner (ELL)
(Total FY14 Projected Enrollment= 477 students)
