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Hartford Public Schools
Superintendent’s Recommended Operating
Budget FY 2016-17
Submitted by Dr. Beth Schiavino-Narvaez April 19, 2016
Hartford Board of Education
Richard F. Wareing, Chairman José Colón-Rivas, Vice-Chair Beth A. Taylor, Second Vice-Chair Craig T. Stallings, Secretary
Michael F. Brescia, Board Member Robert Cotto Jr., Board Member Tiffany Glanville, Board Member Karen T. Taylor, Board Member
TABLE OF CONTENTS
I. Superintendent’s Introduction i
II. Executive Summary 1
III. Elementary School Budgets 17
IV. Secondary School Budgets 145
V. Alternative School Budgets 211
VI. School Services Budgets 221
VII. Central Services Budgets 229
VIII. Appendix 255
a. Fringe Benefits Summary b. City In-Kind c. 2016-17 Organizational Charts d. School Governance Council Budget Approval Letters
EXECUTI VE SUMMARY
Executive Summary
2016-17 Recommended Education Budget The following Executive Summary presents highlights of the budget on critical issues facing our school
district. Although detailed information follows in other sections of the budget, the Executive Summary will
provide the reader key points regarding the budget.
BUDGET PROCESS
The Hartford Public Schools develops an Operating Budget on an annual basis. The budget fiscal year
begins on July 1 and ends on June 30th.
The Hartford Public Schools’ budget process involves three phases:
Phase I: The district prepares an estimate of the amount of funding needed during the next fiscal year for
the support of the Hartford Public Schools. The Superintendent’s Recommended Budget is presented to the
Hartford Board of Education for review.
Phase II: The Board of Education will hold several work sessions, including a public dialogue session, on
the Recommended Budget to receive input from citizens on the budget. The Board will make revisions and
will adopt a Budget in May and submit it to the City of Hartford, Court of the Common Council.
Phase III: The City of Hartford, Court of the Common Council must approve a local appropriation to the
Hartford Public Schools’ by May 31st. If the approved appropriation is less than the Hartford Public Schools’ Adopted request, the School Board must reduce the budget accordingly.
The following is a summary of the 2016-17 Budget Development Calendar:
Target Date Activity/Process
February 1, 2016 Initiation of budget process/planning and distribution of budget
development tools
January 19 - February 26, 2016 Budget workshops, trainings, and on-site support services
February 29, 2016 Completed budgets due from Schools and Departments
March 2 - 7, 2016 Budget Compliance Reviews
March 11, 2016 Budget Revisions due from Schools and Departments
March 14 – April 8, 2016 Budget Reviews and First Draft of Budget Compiled
April 11 – April 15, 2016 Final Review and Printing of District Budget Documents
April 19, 2016 Superintendent’s Recommended Budget presented to Board of Education
April 25 - 29, 2016 Board of Education/Finance Committee Budget Workshops
May 3, 2016 Public Hearing on Recommended Budget
May 17, 2016 Board of Education Adopts 2016-17 Budget
1
Objectives and Priorities Supported by the 2016-17 Recommended Education Budget
The priorities of the 2016-17 education budget are aligned to the goals and priorities articulated in
Cultivating Equity & Excellence, Hartford Public School’s Strategic Operating Plan. This is the first of a
two-year alignment effort. This budget will:
Begin a two-year alignment effort to ensure that our resources are aligned for equity.
Ensure that 80% of our resources are allocated to teaching and learning where they are most needed,
our schools.
Ensure access to high quality instruction and exposure to multiple disciplines and diverse ways of
thinking.
Our Focus
Put Students at the Center of their Learning
Central Office and schools will focus on our core business of teaching and learning.
In an effort to align resources for equity, more resources will be provided to those who need it most.
Clear focus on positive culture and climate
o Restorative Justice Practices
o Attendance
o Student Success Plans
Relentless attention to special populations
o English Language Learners
o Special Education
Excellent Tier 1 instruction to reach key academic milestones, our equity indicators:
o Algebra 1
o Third Grade Reading Proficiency
o College and Career Readiness
o High School Graduation
o College Acceptance
Develop Leaders to Lead for Learning
Ensure that school leaders and teachers have appropriately aligned professional development to
ensure that we are putting Students at the Center of their Learning.
Family and community partnerships aligned to the Dual Capacity Framework.
Focus on disciplined use of data and teams.
2
BUDGET FORMAT
The 2016-17 Budget document is divided into five major sections: Executive Summary, School Budgets,
Alternative Learning, School Services, and Central Services. The Executive Summary will provide the
reader with key points regarding the overall budget. The School Budgets were developed using our Student-
Based Budget (SBB) methodology known as Weighted Student Funding (WSF). SBB was implemented in
FY 2008-09 and is based on simple principles:
1. Those closest to students get to
make decision about
Educational programs
Choice of partners and
supports
Budgets, including fewer
restrictions and less central office control
2. Empowered schools are
accountable for results
Fair and comprehensive
evaluation of schools
Timely and accurate data for
principals and teachers
3. Students can count on equitable
and transparent funding
Different students have
different educational needs; funding should reflect those needs
School budget transparency
ENROLLMENT The Hartford Public Schools utilizes enrollment projections developed collaboratively between schools and
central office to prepare the budget.
Student enrollment projections are a major consideration when developing the budget both at the district
and school level. Student enrollment drives the level of state and federal funding the Hartford Public
School district receives. In addition, enrollment drives the revenue each school receives under SBB. Not
only is enrollment significant to funding levels, but it is a determining factor in the number of instructional
and support staff needed to provide educational and support services to students. The chart below shows the
actual and projected enrollment of HPS over the last six years.
The 2016-17 projected student enrollment is 26,212 students. This represents an increase of 543 students, or 2.1% over the
FY 2015-16 student enrollment. The increase is derived as
follows:
11-12 12-13 13-14 14-15 15-16 16-17
24,052 24,273
24,988
26,363
25,669 26,212
HPS 6-Year Enrollment History
A detailed listing of enrollment by school can be found on page 16.
Hartford Neighborhood Schools + 37 or 0.1%
Host Magnet Schools + 202 or 0.8%
Inter-District Choice + 304 or 1.2%
o Total: + 543 or 2.1%
3
FISCALLY DEPENDENT SCHOOL DISTRICT The Hartford Public Schools is a fiscally dependent school district pursuant to state law. The Hartford Public
Schools has no power to tax property or derive income through taxation of any type. It receives its funding
through state and federal grants and an annual appropriation from the City of Hartford. The Hartford Public
Schools does not prepare or administer a budget for the school Debt Service Fund, or the Capital Projects
Funds. These funds are prepared, managed, and administered by the City of Hartford.
SUMMARY OF FUNDS The following budgets are included in the Recommended Education Budget: General Funds and Special
Funds.
General Funds: The General Fund is intended to finance core instructional programs, day-to-day
operations to support those programs, and general operations of our school district.
Special Funds: The Special Fund includes revenue we have received for specific projects, fee-based
programs, donations, or tuitions. Included under these accounts are funds received from the Federal and
State government for entitlement programs, such as, those targeted at low-income students.
The funding under Special Funds are generally restricted use funds and largely supplemental in nature. The
use of grant funds for programs and services is generally dictated by the source of the funding and the
approved grant application.
The schedule below presents a summary comparison of the funds included in this budget.
2015-16 2016-17
Adjusted Proposed Change
General Operating Fund 284,008,187$ 284,008,187$ -$
Special Funds 157,562,103 138,300,895 (19,261,208)
TOTALS 441,570,290$ 422,309,082$ (19,261,208)$
Student Enrollment 25,669 26,212 543
Per Pupil 17,202$ 16,111$ (1,091)$
4
2012-13 2013-14
State ECS 188.0 45.3% 188.0
City of Hartford 96.0 23.2% 96.0
State Grants 92.4 22.3% 92.4
Federal Grants 33.4 8.1% 33.4
Private/Foundation 4.8 1.2% 4.8
414.6 100.0% - 414.6
The 2016-17 Recommended General Fund budget of $284.0 million reflects a $ 0, or 0% increase over the
2015-16 General Fund budget. The 2016-17 Recommended Budget represents the eighth consecutive
year of flat funding of the General Fund.
The 2016-17 Proposed Special Fund budget of $138.3 million reflects a decrease of $19.3 million or
12.2% over the 2015-16 Special Fund budget of $157.6 million. The categories of significant changes
contributing to the overall decrease in the Special Funds are as follows:
Federal Grant Funds are anticipated to decrease by $ 3.8 million or 11.9%:
Grants Ending $ 2.2M Carryover Funds End $ 1.1M Other Anticipated decreases $ 0.5M
State Grant Funds are anticipated to decrease by $ 13.4M or 11.3%:
Anticipated Grant Rescissions and Changes $ 3.7M End of One-Year Grant Funding $ 9.7M
Other Grant/Foundation Funding is anticipated to decrease by $ 2.1M:
Grants Ending $1.25M Uncertainty of Funding $ 0.86M
$138.3
32.7%
$284.0
67.3%
Given the fiscal challenges over the last several
years and our need to preserve the reforms that
have led to positive growth for our students, we
remain active in our pursuit of and reliance on
grants and philanthropic opportunities that align
with our Strategic Focus. Grants and donations
represent an increasing percentage of our overall
operating budget, having increased from 28% of
our operating funds, to approximately 33% of the
total education budget.
A detailed listing of Special Funds can be found on page
14.
General Budget Special Funds
5
ALL FUNDS BUDGET
The 2016-17 Recommended All Funds Budget of $422.3 million represents a decrease of $ 19.3 million, or
4.4% compared to the 2015-16 All Funds Budget of $441.6 million. The following represent the changes
by major category.
1. Certified and Non-Certified Salaries decrease by $ 11,754,365, or 5.02% of the salary accounts.
The summary below represents the significant changes contributing to the overall decrease in
these accounts:
a. Contractual salary increases and adjustments of $ 6,678,396, for an average increase of
3.07% of salary accounts.
b. Part-time, overtime, substitute, extra-duty, and extra pay accounts decrease by
$ 3,237,965, or 20.5% of these salary accounts. The decrease is a result of cost mitigation
strategies.
c. Reduction of 235.8 positions for a total decrease of $ 15,194,796. A detailed listing of
position changes can be found on page 15 of this executive summary.
2. Professional contracts and services decrease by $ 2,389,862, or 14.5%. The summary
below represents the significant changes contributing to the overall decrease in these
accounts:
a. Instructional and Professional Improvement Services decreases by $ 2,678,471, or 19.5%.
The decrease is a result of cost mitigation strategies, in addition to our commitment to
increase internal capacity and reduce our reliance on external consultants in the performance
of professional development services.
b. MHIS Technology Services increases by $ 288,609 or 10.6%. The increase is
necessary to provide matching funds for the Federal E-Rate program which provides
for upgrades and refreshes of school based technology infrastructure and services.
3. Building Improvements decrease by $ 7,111,472, or 55.5%. The decrease is attributable to the
lapse of one-time incubation funding received from the State Department of Education for
magnet school facility expansion and acquisition.
4. Student transportation increases by $ 569,861, or 2.7%. The increase is attributable to CPI
increases in regular and special education transportation contracts.
6
5. Student tuition increases by $ 5,570,509, or 8.5%. The summary below represents the
significant changes contributing to the overall increase in the tuition budgets:
a. Projected increase of 304 students attending inter-district magnet programs totals
$ 1,805,559.
b. Projected increase of $ 3,881,485 in special education tuition costs for resident
students placed in out of district and inter-district choice programs.
c. Projected decrease of $ 116,535 in school based tuition expenses associated with
online and AP courses.
6. Supplies and materials decrease by $ 1,470,603, or 21.9%, or approximately $ 68.00 per
student.
7. Utilities increase by $ 261,349, or 3.1%. The increase is derived from historical
consumption analysis, rate trending, and changes associated with facilities.
8. Miscellaneous Services increases by $ 1,784,720, or 139.6%. The summary below represents the
significant changes contributing to the overall increase in these accounts.
a. Reimbursement of City provided in-kind services totals $2,132,438. These services
include legal services provided by corporation counsel, procurement and internal audit
services, school crossing guards, trash services, amongst others. A list of the in-kind
expenses to be reimbursement can be found in the Appendix section of this budget book.
b. All other miscellaneous purchased services decrease by $ 347,718, or 27.2% of these
accounts.
9. Equipment decreases by $ 2,812,997, or 72.1%. The summary below represents the
significant changes contributing to the overall decrease in these accounts:
a. $ 2,093,813, or 74.4% of the decrease is a result of one-year grant funding that will
end at the conclusion of the 2015-16 fiscal year. This funding supported the
purchase of computers, equipment, and security equipment.
b. The balance of the decrease of $ 719,184, or 25.6% represents reductions and cost
mitigation efforts necessary given the fiscal outlook impacting our overall revenue.
7
10. Fringe Benefits are projected to decrease by $ 203,764, or 0.4%. The summary below
represents the changes contributing to the overall decrease in these accounts:
a. Revenue to support fringe benefits increases by $ 2,803,697, or 12.3%. The vast
majority of the increase is driven by two major components: increases in employee
and retiree co-premium contributions of $ 346,166; and contributions from the Other
Post-Employment Benefits (OPEB) trust of $ 2,477,200.
b. Fringe benefit expenses increase by $ 2,599,933, or 3.3%. The increase is
attributable to the following:
Projected increase of $ 2,555,373, or 4.3% in employee health insurance.
Projected increase of $ 489,290, or 9.0% in pension contributions.
Projected decrease of $ 328,997, or 4.2% in social security payments.
Projected increase of $ 246,000, or 28.8% in unemployment compensation.
Projected decrease of $397,959, or 17.9% for property and liability insurance.
Projected increase of $ 36,226 in other benefits costs.
11. All other accounts decrease by $ 1,704,584, or 13.0%. The overall decrease is a result of
cost mitigation strategies necessary given the fiscal outlook impacting our overall revenue.
The summary below represents the categories of change contributing to the overall decreases
in these accounts:
a. Maintenance Supplies, Services and Rental Contracts increase by $ 21,908, or
0.4% of these accounts.
b. Purchased and Miscellaneous Expenses, such as, internet, communications,
postage, advertising, printing, travel and conferences, meetings, organizational
dues, and other miscellaneous services decrease by $ 1,618,004, or 32.8% of these
accounts.
c. Indirect cost credit, which is a credit to the general budget fund from special funds,
provided to cover a portion of the indirect overhead associated with the management of
federal grants, decreases by $ 108,488, or 16.7%.
8
STAFFING The 2016-17 Recommended All Funds Budget includes a total of 3,201.4 full-time positions (FTE’s). This
reflects a decrease of 235.8 positions over the 2015-16 All Funds Budget of 3,437.1 full-time positions. The staffing changes can be classified into four main areas: a) conclusion of the high school initiative grant
which supported 10.0 positions in the student success centers; b) consolidation of Bulkeley Lower and Upper
Schools and the temporary closing of Clark School resulted in the reduction of 47.4 positions; c) re-
organization of central services resources to better support the needs of school and decrease central office
overhead resulted in the reduction of 20.4 positions; and d) the remaining 158.0 position changes are driven
by enrollment changes, student need, and largely by the extremely difficult but necessary mitigation efforts in
order to achieve a balanced budget given the fiscal outlook.
Central Services
School- 3.7%
Based Central Services
5.7%
Facilities
Maintenance & Operations
1.3 %
School- Based
89.2%
The chart to the left illustrates the division
of staffing by location:
School-based staffing accounts for
2,855.4 full-time equivalents (FTE’s), or 89.2%, of the total 2016-17
Recommended Budget FTE’s.
The remaining FTE’s consist of:
o Central Service of 120 FTE’s, or 3.7%
o School support staff in central
services of 183 FTE’s, or
5.7%
o Facilities Maintenance,
Operations & Security staffing
of 43 FTE’s, or 1.3%.
9
FY 2015-16 FY 2016-17
Adjusted Revenue Forecasted Revenue Change
187,974,890$ 187,974,890$ -$
Transportation 1,238,185 1,238,185 -
Health & Welfare 63,925 63,925 -
Total 189,277,000$ 42.9% 189,277,000$ 44.8% -$
City of Hartford Contribution 94,731,187$ 21.5% 94,731,187$ 22.4% -$
State of Connecticut Direct Grants
State Magnet Operating 61,108,480$ 61,706,258$ 597,778$
Priority School District 5,606,378 5,143,466 (462,912)
Alliance Funding 15,232,813 13,216,602 (2,016,211)
Alliance District School Building Grant 2,145,500 - (2,145,500)
Commissioner's Network Grant 795,474 - (795,474)
Sheff Magnet Incubation 10,673,183 5,700,000 (4,973,183)
State Adult Education 1,978,691 1,925,208 (53,483)
Third Party Billing 2,288,054 2,161,328 (126,726)
Excess Cost 9,614,132 9,614,132 -
Medicaid 1,162,027 1,198,278 36,251
Department of Health Services 1,145,852 1,074,208 (71,644)
Lighthouse Grant 750,000 750,000 -
Regional School Choice Supplemental 932,587 850,000 (82,587)
Other State Grants 4,530,358 1,257,627 (3,272,731)
Total 117,963,529$ 26.7% 104,597,107$ 24.8% (13,366,422)$
Federal Grants
Title I Improving Basic Skills 15,545,433$ 15,238,094$ (307,339)$
IDEA Part B, Section 611 6,587,632 6,507,242 (80,390)
Title II Part A Teachers 3,462,905 2,817,254 (645,651)
High School Initiative Grant 1,095,925 - (1,095,925)
Office for Young Children 2,148,000 2,232,000 84,000
Title I Part A School Improvement Grant 674,041 350,000 (324,041)
School Security Grant 783,361 - (783,361)
Other Federal Grants 1,455,191 834,994 (620,197)
Total 31,752,488$ 7.2% 27,979,584$ 6.6% (3,772,904)$
Private/Foundation Grants, Collections 7,846,086$ 1.8% 5,724,204$ 1.4% (2,121,882)$
TOTAL REVENUES 441,570,290$ 100.0% 422,309,082$ 100.0% (19,261,208)$
HPS REVENUE FROM ALL SOURCES
State of Connecticut Pass-Thru Grants
Education Cost Sharing
10
HARTFORD PUBLIC SCHOOLS
ALL FUNDS SUMMARY BY COST CENTER
Schools/Departments
Actual
Enroll GB SF Total FTEs
Proj
Enroll GB SF Total FTEs Enroll GB SF Total FTEs
Achievement First 1,110 2,131,428 2,131,428 1.0 1,110 1,635,190 1,635,190 1.0 - (496,238) - (496,238) -
Asian Studies 657 5,278,046 1,034,084 6,312,130 63.3 658 5,130,794 773,037 5,903,831 60.5 1 (147,252) (261,047) (408,299) (2.8)
Batchelder Elementary School 485 3,875,127 855,746 4,730,873 49.8 486 3,924,406 802,831 4,727,237 47.8 1 49,279 (52,915) (3,636) (2.0)
Betances Early Reading Lab School 291 1,210,959 1,678,924 2,889,883 34.1 292 1,213,281 1,520,042 2,733,323 31.6 1 2,322 (158,882) (156,560) (2.5)
Betances STEM Magnet School 300 1,097,758 4,978,143 6,075,901 36.5 370 1,263,925 3,780,297 5,044,222 36.9 70 166,167 (1,197,846) (1,031,679) 0.4
Breakthrough Magnet School 353 1,220,777 2,814,898 4,035,675 43.9 358 1,203,277 2,493,011 3,696,288 43.2 5 (17,500) (321,887) (339,387) (0.7)
Breakthrough II Magnet School 281 929,555 2,358,318 3,287,873 38.3 304 858,042 2,369,042 3,227,084 37.3 23 (71,513) 10,724 (60,789) (1.0)
Burns Latino Studies Academy 529 4,672,842 1,893,701 6,566,543 69.7 537 4,499,137 1,403,330 5,902,467 62.2 8 (173,705) (490,371) (664,076) (7.5)
Burr Elementary School 595 5,063,978 854,994 5,918,972 64.0 587 4,879,089 534,864 5,413,953 57.0 (8) (184,889) (320,130) (505,019) (7.0)
Clark Elementary School 244 2,886,344 1,418,701 4,305,045 45.5 - - (244) (2,886,344) (1,418,701) (4,305,045) (45.5)
STEM at Annie Fisher 364 1,166,861 2,722,597 3,889,458 38.5 356 1,235,374 2,234,873 3,470,247 35.3 (8) 68,513 (487,724) (419,211) (3.2)
Global Communications Academy (IB) 619 5,298,039 1,020,307 6,318,346 64.5 650 5,562,907 516,013 6,078,920 60.0 31 264,868 (504,294) (239,426) (4.5)
Hartford PreK Magnet School 138 327,830 1,691,419 2,019,249 20.5 172 578,480 1,035,196 1,613,676 22.0 34 250,650 (656,223) (405,573) 1.5
Mary Hooker Environmental Sciences Magnet 613 2,070,180 4,397,963 6,468,143 69.2 616 2,052,016 3,857,915 5,909,931 62.5 3 (18,164) (540,048) (558,212) (6.7)
Kennelly Elementary School 580 4,628,062 591,921 5,219,983 57.3 580 4,334,208 592,528 4,926,736 51.3 - (293,854) 607 (293,247) (6.0)
Kinsella Magnet School of Performing Arts 897 2,811,665 7,361,414 10,173,079 108.5 888 2,687,152 6,456,168 9,143,320 101.0 (9) (124,513) (905,246) (1,029,759) (7.5)
Martin L. King Jr. Elementary School 356 3,115,655 867,357 3,983,012 42.3 350 3,204,111 665,039 3,869,150 39.3 (6) 88,456 (202,318) (113,862) (3.0)
McDonough (MELS) Elementary School 247 2,430,668 1,403,572 3,834,240 33.5 247 2,369,618 809,352 3,178,970 30.9 - (61,050) (594,220) (655,270) (2.6)
M.D. Fox School 672 5,082,715 725,987 5,808,702 63.2 673 5,259,336 685,805 5,945,141 60.9 1 176,621 (40,182) 136,439 (2.3)
Thirman L. Milner School 342 3,361,471 1,607,248 4,968,719 49.0 342 3,117,492 875,809 3,993,301 42.0 - (243,979) (731,439) (975,418) (7.0)
Montessori Magnet School at Annie Fisher 331 1,131,674 2,829,964 3,961,638 40.9 342 1,126,570 2,647,548 3,774,118 39.9 11 (5,104) (182,416) (187,520) (1.0)
Montessori Magnet at Moylan 255 914,491 8,521,880 9,436,371 34.3 282 934,490 5,539,154 6,473,644 35.3 27 19,999 (2,982,726) (2,962,727) 1.0
Moylan Expeditionary Learning Academy (ELAMS) 549 4,325,929 1,119,222 5,445,151 55.6 555 4,224,758 523,219 4,747,977 50.0 6 (101,171) (596,003) (697,174) (5.6)
Naylor Elementary School 666 5,132,816 544,102 5,676,918 57.2 645 5,032,370 471,785 5,504,155 52.7 (21) (100,446) (72,317) (172,763) (4.5)
Parkville Community School 533 4,320,225 434,911 4,755,136 49.9 527 4,206,681 319,989 4,526,670 47.3 (6) (113,544) (114,922) (228,466) (2.6)
Rawson Elementary School 430 3,544,458 1,158,007 4,702,465 43.0 435 3,278,351 1,038,776 4,317,127 36.5 5 (266,107) (119,231) (385,338) (6.5)
Sanchez Elementary School 470 3,902,214 628,529 4,530,743 47.6 479 3,727,594 647,384 4,374,978 44.8 9 (174,620) 18,855 (155,765) (2.8)
SAND Elementary School 386 3,600,588 1,491,288 5,091,876 47.8 386 3,325,201 838,588 4,163,789 41.8 - (275,387) (652,700) (928,087) (6.0)
Simpson Waverly Elementary School 306 2,952,313 452,535 3,404,848 35.8 359 3,043,024 470,251 3,513,275 35.2 53 90,711 17,716 108,427 (0.6)
Webster Microsociety Magnet School 655 2,011,703 5,052,231 7,063,934 80.3 676 1,980,615 4,733,309 6,713,924 75.3 21 (31,088) (318,922) (350,010) (5.0)
West Middle Elementary School 370 2,939,813 790,048 3,729,861 39.0 388 3,617,122 583,839 4,200,961 43.0 18 677,309 (206,209) 471,100 4.0
Wish Elementary School 304 2,912,630 528,648 3,441,278 35.0 454 3,930,105 775,423 4,705,528 47.5 150 1,017,475 246,775 1,264,250 12.5
BHS Campus 223,715 223,715 2.0 - - (223,715) (223,715) (2.0)
Bulkeley High School - 785 6,753,350 596,812 7,350,162 68.1 785 6,753,350 596,812 7,350,162 68.1
Bulkeley Lower School 405 4,352,275 824,852 5,177,127 50.5 - (405) (4,352,275) (824,852) (5,177,127) (50.5)
Bulkeley Upper High School 380 3,325,494 472,599 3,798,093 36.0 - (380) (3,325,494) (472,599) (3,798,093) (36.0)
Capital Community College Magnet Academy 53 218,320 444,928 663,248 6.3 60 334,610 356,729 691,339 6.3 7 116,290 (88,199) 28,091 -
Capital Preparatory Magnet 642 2,025,183 4,743,772 6,768,955 74.5 616 1,926,998 4,441,007 6,368,005 67.0 (26) (98,185) (302,765) (400,950) (7.5)
Classical Magnet School 654 2,269,939 5,033,961 7,303,900 75.4 650 2,171,848 4,378,545 6,550,393 64.9 (4) (98,091) (655,416) (753,507) (10.5)
Hartford Magnet Trinity College Academy (HMTCA) 1,007 4,031,998 6,770,116 10,802,114 111.6 1,005 3,768,178 6,245,362 10,013,540 103.7 (2) (263,820) (524,754) (788,574) (7.9)
High School, Inc 228 2,779,516 391,054 3,170,570 30.4 232 2,485,807 535,090 3,020,897 28.2 4 (293,709) 144,036 (149,673) (2.2)
HPHS Campus 565,813 565,813 5.0 - - - (565,813) (565,813) (5.0)
HPHS Engineering and Green Tech. Academy 325 3,474,146 423,572 3,897,718 38.7 331 3,211,101 379,316 3,590,417 34.1 6 (263,045) (44,256) (307,301) (4.6)
HPHS Law and Government Academy 395 3,819,627 627,201 4,446,828 43.8 402 3,313,198 623,428 3,936,626 35.5 7 (506,429) (3,773) (510,202) (8.3)
HPHS Nursing Academy 356 3,877,995 383,752 4,261,747 43.3 373 3,434,849 383,934 3,818,783 38.9 17 (443,146) 182 (442,964) (4.4)
Journalism and Media Academy 189 1,105,847 1,890,482 2,996,329 22.7 209 1,041,336 1,838,020 2,879,356 21.7 20 (64,511) (52,462) (116,973) (1.0)
Adjusted FY 2015-16 Proposed 16-17 Year-Over-Year Change
11
HARTFORD PUBLIC SCHOOLS
ALL FUNDS SUMMARY BY COST CENTER
Schools/Departments
Actual
Enroll GB SF Total FTEs
Proj
Enroll GB SF Total FTEs Enroll GB SF Total FTEs
Adjusted FY 2015-16 Proposed 16-17 Year-Over-Year Change
Pathways to Technology Magnet School 410 1,967,871 3,002,366 4,970,237 49.5 421 1,974,663 2,784,147 4,758,810 47.5 11 6,792 (218,219) (211,427) (2.0)
Sport and Medical Sciences Academy 696 2,659,585 4,847,626 7,507,211 71.1 702 2,473,471 4,302,514 6,775,985 64.0 6 (186,114) (545,112) (731,226) (7.1)
University High of Science and Engineering 427 1,690,248 2,834,406 4,524,654 46.6 440 1,840,573 2,506,775 4,347,348 42.0 13 150,325 (327,631) (177,306) (4.6)
Weaver Campus 286,232 286,232 3.0 - - - (286,232) (286,232) (3.0)
Weaver Culinary Arts Academy 268 3,019,247 496,041 3,515,288 34.4 268 3,068,836 260,137 3,328,973 31.4 - 49,589 (235,904) (186,315) (3.0)
Adult Education 1,239,921 1,938,690 3,178,611 17.3 1,054,305 1,925,208 2,979,513 14.6 - (185,616) (13,482) (199,098) (2.7)
New Visions Program 707,489 707,489 6.3 895,419 895,419 7.3 - 187,930 - 187,930 1.0
Non Public 304,209 304,209 0.6 202,920 202,920 0.6 - - (101,289) (101,289) -
Renzulli Academy 99 882,680 110,711 993,391 10.0 103 1,006,525 101,614 1,108,139 10.6 4 123,845 (9,097) 114,748 0.6
Districtwide Special Education Student Programs 20,602,292 138,467 20,740,759 424.6 21,283,565 21,283,565 423.4 - 681,273 (138,467) 542,806 (1.2)
Public and Private - Out of District Schools 4,207 51,637,347 12,252,300 63,889,647 - 4,511 57,022,011 12,226,842 69,248,853 - 304 5,384,664 (25,458) 5,359,206 -
School Based Operational Services 21,176,686 4,593,635 25,770,321 283.0 20,828,646 6,527,427 27,356,073 285.0 - (348,040) 1,933,792 1,585,752 2.0
School Based Health Clinics 934,206 934,206 12.2 886,922 886,922 10.7 - (47,284) (47,284) (1.5)
Sundry-Schools 3,720,249 4,735,539 8,455,788 13.0 6,479,757 7,157,122 13,636,879 18.0 - 2,759,508 2,421,583 5,181,091 5.0
Subtotal Schools 25,669 236,932,769 123,098,904 360,031,673 3,070.7 26,212 239,803,760 108,654,288 348,458,048 2,855.4 543 2,870,991 (14,444,616) (11,573,625) (215.4)
Board of Education Office 212,635 3,030 215,665 1.0 218,722 218,722 1.0 6,087 (3,030) 3,057 -
Superintendent 908,020 101,548 1,009,568 7.0 639,806 639,806 4.0 (268,214) (101,548) (369,762) (3.0)
Health Services 653,474 3,172,939 3,826,413 43.5 640,839 2,955,219 3,596,058 42.6 (12,635) (217,720) (230,355) (0.9)
Language, Speech And Hearing 2,667,358 2,667,358 28.8 2,511,419 2,511,419 27.8 (155,939) - (155,939) (1.0)
Psychological Services 20,000 20,000 15.5 21,000 21,000 15.5 1,000 - 1,000 -
Special Education 2,510,463 5,767,420 8,277,883 55.1 1,997,657 6,093,950 8,091,607 52.1 (512,806) 326,530 (186,276) (3.0)
The Welcome Center 182,742 492,147 674,889 5.5 181,036 455,042 636,078 5.0 (1,706) (37,105) (38,811) (0.5)
Office of Academics 1,590,598 7,481,191 9,071,789 34.0 2,117,345 6,786,586 8,903,931 42.0 526,747 (694,605) (167,858) 8.0
Office of Data and Accountability 679,547 1,441,786 2,121,333 12.0 - (679,547) (1,441,786) (2,121,333) (12.0)
Office of Operations 312,196 73,750 385,946 3.0 578,310 578,310 4.0 266,114 (73,750) 192,364 1.0
Printing And Delivery 482,150 482,150 3.0 463,099 463,099 3.0 (19,051) - (19,051) -
Student Transportation 20,738,822 20,738,822 6.0 21,411,228 21,411,228 6.0 672,406 - 672,406 -
School Choice 359,525 241,199 600,724 5.0 446,170 141,665 587,835 5.0 86,645 (99,534) (12,889) -
Buildings and Grounds 7,425,221 2,145,500 9,570,721 36.0 7,776,848 7,776,848 36.0 351,627 (2,145,500) (1,793,873) -
Safety And Security 464,174 783,361 1,247,535 3.0 476,811 476,811 3.0 12,637 (783,361) (770,724) -
Office of Finance and Budget 2,662,713 18,547 2,681,260 31.0 2,548,848 18,547 2,567,395 29.0 (113,865) - (113,865) (2.0)
Office of Labor and Legal 790,314 790,314 4.0 - (790,314) - (790,314) (4.0)
Office of Labor & Talent Management 1,722,349 3,634,163 5,356,512 29.0 2,336,204 2,188,488 4,524,692 26.0 613,855 (1,445,675) (831,820) (3.0)
Office of School Improvement 314,988 3,901,826 4,216,814 20.0 307,361 3,163,394 3,470,755 16.0 (7,627) (738,432) (746,059) (4.0)
Office of Communications and Public Policy 1,028,001 26,500 1,054,501 6.0 - (1,028,001) (26,500) (1,054,501) (6.0)
Office of Communications and Partnerships - 1,243,189 2,174,059 3,417,248 12.0 1,243,189 2,174,059 3,417,248 12.0
Office of Engagement and Partnerships 864,458 3,466,611 4,331,069 10.0 - (864,458) (3,466,611) (4,331,069) (10.0)
Regional School Choice Office RSCO 1,062,808 1,062,808 8.0 980,220 980,220 8.0 - (82,588) (82,588) -
Office of Engagement and Organizational Development - 540,365 1,249,052 1,789,417 8.0 540,365 1,249,052 1,789,417 8.0
Sundry-Central Services 485,670 648,873 1,134,543 (2,251,830) 3,440,385 1,188,555 (2,737,500) 2,791,512 54,012 -
Subtotal Central Svs - 47,075,418 34,463,199 81,538,617 366.4 - 44,204,427 29,646,607 73,851,034 346.0 - (2,870,991) (4,816,592) (7,687,583) (20.4)
GRAND TOTAL 25,669 284,008,187 157,562,103 441,570,290 3,437.1 26,212 284,008,187 138,300,895 422,309,082 3,201.4 543 - (19,261,208) (19,261,208) (235.8)
12
Description Account $$ FTEs $$ FTEs $$ FTEs
Certified Salaries 100 168,556,604 2,003.6 159,533,049 1,861.7 (9,023,555) (142.0)
Certified Benefits 199 1,235,195 1,264,999 29,804
Certified Salaries Total 169,791,799 2,003.6 160,798,048 1,861.7 (8,993,751) (142.0)
Non-Certified Salaries 200 64,321,734 1,433.5 61,561,120 1,339.7 (2,760,614) (93.8)
Non Cert Benefits 299 245,000 - 245,000 - -
Non Certified Salaries Total 64,566,734 1,433.5 61,806,120 1,339.7 (2,760,614) (93.8)
Instructional Improvements 322 7,866,265 6,429,757 (1,436,508)
Professional Services 333 5,910,289 4,668,326 (1,241,963)
MHIS Services 335 2,721,405 3,010,014 288,609
Professional Contracts & Svs Total 16,497,959 14,108,097 (2,389,862)
Maint Supplies & Services 442 402,972 402,970 (2)
Maintenance Contracts 443 3,037,495 3,050,877 13,382
Rental - Equip & Facilities 444 2,713,889 2,722,417 8,528
Building Improvements 445 12,814,472 5,703,000 (7,111,472)
Utilities 620 8,514,215 8,775,564 261,349
Purchased Property Services Total 27,483,043 20,654,828 (6,828,215)
Transportation 551 21,231,448 21,801,309 569,861
Communications 553 2,224,794 1,211,738 (1,013,056)
Advertising 554 582,614 460,120 (122,494)
Printing & Binding 555 66,011 48,130 (17,881)
Tuition 556 65,233,536 70,804,045 5,570,509
Travel & Conferences 558 852,870 545,954 (306,916)
Misc Services 559 1,278,380 3,063,100 1,784,720
Systemwide Purchased Svs Total 91,469,653 97,934,396 6,464,743
Supplies & Materials 610 5,194,713 4,135,553 (1,059,160)
Text & Library Books 640 297,674 260,832 (36,842)
Misc Supplies 690 1,223,702 849,101 (374,601)
Supplies & Text Total 6,716,089 5,245,486 (1,470,603)
Equipment 730 3,899,734 1,086,737 (2,812,997)
Outlay Total 3,899,734 1,086,737 (2,812,997)
Organizational Dues 810 201,195 164,922 (36,273)
Legal Judgements 820 130,000 105,000 (25,000)
Other Operating 899 879,188 782,804 (96,384)
Other Misc Expend Total 1,210,383 1,052,726 (157,657)
Indirect 997 648,873 540,385 (108,488)
Fringe Benefits 990 59,286,023 59,082,259 (203,764)
Other Sundry Total 59,934,896 59,622,644 (312,252)
All Funds Budget Totals 441,570,290 3,437.1 422,309,082 3,201.4 (19,261,208) (235.8)
HARTFORD PUBLIC SCHOOLS
ALL FUNDS SUMMARY BY OBJECT CODE
FY 2015-16
Adjusted
FY2016-17
Proposed Change
13
Description FY 2015-16
Adjusted
FY 2016-17
Proposed Change
Title I Improving Basic Skills 13,258,182 13,258,182 -
Title I Improving Basic Skills Carryover 2,287,251 1,979,912 (307,339)
IDEA Part B, Section 611 6,207,242 6,207,242 -
IDEA Part B, Section 611 Carryover 380,390 300,000 (80,390)
Carl Perkins 535,519 - (535,519)
Title II Part A Teachers 2,875,691 2,817,254 (58,437)
Title II Part A Teachers Carryover 587,214 - (587,214)
Title I Part A School Improvement 1003a 324,041 - (324,041)
Title I Part A School Improvement 1003g 350,000 350,000 -
Education of Homeless 40,000 40,000 -
IDEA Part B, Section 619 205,586 198,733 (6,853)
High School Initiative Grant Carryover 1,095,925 - (1,095,925)
Title III Part A English, Language Learner 618,380 577,714 (40,666)
Office for Young Children 2,148,000 2,232,000 84,000
Federal Impact Aid 18,547 18,547 -
Immigrant & Youth Grant 37,159 - (37,159)
School Security Grant 783,361 - (783,361)
State Magnet Operating 61,108,480 61,706,258 597,778
Bilingual Education 264,519 264,519 -
Bilingual Education ELP 297,000 - (297,000)
State Adult Education 1,978,691 1,925,208 (53,483)
Dept of Health Svs (OPHAS) 1,145,852 1,074,208 (71,644)
Priority School District 5,606,378 5,143,466 (462,912)
Medicaid 1,162,027 1,198,278 36,251
Third Party Billing 2,288,054 2,161,328 (126,726)
Excess Cost 9,614,132 9,614,132 -
Summer School Accountability 473,239 - (473,239)
Extended School Hours 407,999 - (407,999)
Family Resource Centers 651,108 651,108 -
Open Choice Slots 398,406 342,000 (56,406)
Commissioner's Network Grant 795,474 - (795,474)
Alliance District Grant 13,802,241 12,802,534 (999,707)
Alliance District Grant Carryover 1,430,572 414,068 (1,016,504)
Alliance District School Buildings Grant 2,145,500 - (2,145,500)
Regional School Choice Supplement 932,587 850,000 (82,587)
Sheff (Magnet Support) 59,650 - (59,650)
Sheff (Magnet Incubation) 10,673,183 5,700,000 (4,973,183)
CREC 72,176 (72,176)
Lighthouse Grant 750,000 750,000 -
Building Capital Improvement 1,144 - (1,144)
Magnet School Summer Grant 602,379 - (602,379)
Bond Grant 500,000 - (500,000)
Planning Grant 49,951 - (49,951)
Low Performing Schools Grant 264,424 - (264,424)
High Quality School/Common Core 349,896 - (349,896)
State Visually Impaired (BESB) 138,467 - (138,467)
Hartford for Public Giving 150,526 - (150,526)
Travelers 578,034 525,000 (53,034)
Gates Foundation 6,000 - (6,000)
Nellie Mae Foundation 2,777,606 1,524,949 (1,252,657)
Oth Found/Private Sources/Fee Collections 4,333,920 3,674,255 (659,665)
Fund 2007 Special Funds Total 157,562,103 138,300,895 (19,261,208)
HARTFORD PUBLIC SCHOOLS
SPECIAL FUNDS REVENUE SUMMARY BY GRANT
FE
DE
RA
LS
TA
TE
OT
HE
R
14
Schools
Principal/Asst Princ (7.0)
Dean (5.2)
Teachers (96.5)
Instructional Coaches (10.5)
Social Worker (3.5)
Guidance (7.5)
Psychologist 0.1
Clerical (10.5)
Paraprofessionals (20.5)
Prev/Inter Staff (15.0)
CDA 1.0
Family Resource Aide (4.3)
School and Family Support Provider (1.0)
Nurse (1.0)
Custodial 3.0
M&C Journeyman (1.0)
School Security (1.0)
School Operations Manager (5.0)
Project & Program Facilitator (12.0)
Tech Support (4.5)
College & Career Specialist (6.0)
Mental Health Clinician (1.0)
Program Assistant (4.5)
Community Coordinators 4.0
Student Success Center Support Staff (6.0)
Subtotal School Change (215.4)
Central
Assistant Superintendents (2.0)
Chief (3.0)
Executive Directors/Directors (5.0)
Resident Principals/Administrator (3.0)
Intervention Coaches (2.0)
Curriculum Coaches 2.0
Pre-K Coach (1.0)
Managers (2.0)
Program Manager 2.0
Coordinators (1.5)
Program Facilitators (2.0)
Clerical Support (0.3)
LSH Para (1.0)
Health Services Support (1.6)
Subtotal Central Services Change (20.4)
TOTAL CHANGE (235.8)
ALL FUNDS NET POSITION CHANGE SUMMARY
15
2016-2017
PROJECTED ENROLLMENT
BY SCHOOL BY GRADE
School PK KF 1 2 3 4 5 6 7 8 9 10 11 12 FY 16-17 Oct'15
Achievement First 90 91 91 93 97 165 153 62 70 64 58 40 36 1,110 1,110
Asian Studies Academy 36 88 74 82 77 79 73 45 37 67 658 657
Batchelder Elementary School 18 52 66 58 55 48 50 37 48 54 486 485
Betances Early Reading Lab 85 35 47 55 70 292 291
Betances STEM 72 69 62 85 82 370 300
Breakthrough Magnet School 55 33 33 33 32 32 36 34 40 30 358 353
Breakthrough II Elementary School 56 33 37 28 36 29 29 20 19 17 304 281
Burns Latino Studies Academy 36 54 54 60 49 59 61 52 60 52 537 529
Burr Elementary School 11 64 65 51 78 79 63 55 69 52 587 595
Clark Elementary School - 244
STEM at Annie Fisher 40 38 34 48 30 44 35 42 45 356 364
Global Communications Academy (IB) 54 54 54 67 64 53 46 61 43 49 36 29 40 650 619
Hartford PreK Magnet School 172 172 138
Mary Hooker Environmental Sciences Magnet School 60 64 63 62 56 72 50 70 68 51 616 613
Kennelly Elementary School 18 52 66 52 72 96 79 46 51 48 580 580
Kinsella Magnet School of Performing Arts 57 69 76 60 68 79 69 79 68 74 50 56 42 41 888 897
Martin L. King Elementary School 29 46 49 21 36 42 34 27 31 35 350 356
McDonough (MELS) Elementary School 70 90 87 247 247
MD Fox School 36 86 82 83 71 77 69 55 57 57 673 672
Milner School 25 42 36 36 36 32 37 32 30 36 342 342
Montessori Magnet School at Annie Fisher 104 39 42 42 30 22 25 13 14 11 342 331
Montessori Magnet at Moylan 105 37 42 32 21 18 15 12 282 255
Moylan Elementary School 36 71 102 84 91 84 87 555 549
Naylor Elementary School 22 71 79 69 85 76 75 50 63 55 645 666
Parkville Community School 29 77 86 84 90 91 70 527 533
Rawson Elementary School 18 43 58 48 58 54 42 28 44 42 435 430
Renzulli Academy 17 22 23 19 22 103 99
Sanchez Elementary School 36 81 81 83 80 64 54 479 470
SAND Elementary School 52 55 56 55 42 35 27 34 30 386 386
Simpson-Waverly Elementary School 11 27 46 35 32 45 45 38 44 36 359 306
Webster Microsociety Magnet School 80 79 80 70 64 70 66 58 60 49 676 655
West Middle Elementary School 18 39 40 48 50 49 38 36 40 30 388 370
Wish Elementary School 18 69 53 74 50 40 52 35 38 25 454 304
ELEMENTARY TOTAL 1,171 1,587 1,695 1,585 1,650 1,659 1,607 1,238 1,274 1,200 163 150 111 117 15,207 15,027
Hartford Magnet Middle School 197 202 205 140 99 85 77 1,005 1,007
Bulkeley High School 269 136 184 196 785 785
Capital Community College Senior Academy 39 21 60 53
Capital Preparatory Magnet 47 28 33 22 31 48 48 51 59 57 62 60 41 29 616 642
Classical Magnet School 82 76 95 124 103 91 79 650 654
Culinary Arts Academy 71 63 80 54 268 268
High School Inc 52 41 74 65 232 228
HPHS Engineering and Green Tech. Academy 121 59 80 71 331 325
HPHS Law and Government Academy 140 83 79 100 402 395
HPHS Nursing Academy 107 91 97 78 373 356
Journalism and Media Academy 60 57 66 26 209 189
Pathways to Technology Magnet School 116 106 110 89 421 410
Sport and Medical Sciences Academy 91 88 96 118 116 95 98 702 696
University High of Science and Engineering 114 122 104 100 440 427
SECONDARY TOTAL 47 28 33 22 31 48 48 421 425 453 1,494 1,136 1,225 1,083 6,494 6,435
IN CITY TOTAL 1,218 1,615 1,728 1,607 1,681 1,707 1,655 1,659 1,699 1,653 1,657 1,286 1,336 1,200 21,701 21,462
Special Education Gr 1 - 12 Programs
PROGRAMS TOTAL - - - - - - - - - - - - - - - -
DISTRICT TOTAL 1,218 1,615 1,728 1,607 1,681 1,707 1,655 1,659 1,699 1,653 1,657 1,286 1,336 1,200 21,701 21,462
Special Education Out of District 908
Academy of Aerospace and Engineering 387
Connecticut IB Academy - East Htfd 38
CREC - Public Safety Academy 179
CREC Medical Professions 142
Discovery Academy 111
East Hartford/Glastonbury Magnet 81
Vo-Ag High Schools (Glastonbury/Bloomfield/Suffield) 56
Global Experience Magnet School 48
Ana Grace Academy of the Arts Magnet School 107
Connecticut River Academy 203
Goodwin Early Childhood Magnet School 81
Great Path Academy at MCC 268
OPPortunity High School 150
Wintonbury Early Childhood Magnet School 11
Greater Hartford Academy of the Arts 263
International Magnet School for Global Citizenship 135
Metropolitan Learning Center 172
Montessori Magnet School 117
Museum Academy 169
Reggio Magnet School of the Arts 158
Two Rivers Middle & High Magnet School 270
University of Hartford Multiple Intelligences 153
OUT OF DISTRICT TOTAL 4,511 4,207
GRAND TOTAL 26,212 25,669
16
ELEMENTARY SCHOOLS
ELEMENTARY TABLE OF CONTENTS
Achievement First 17 Asian Studies 21 Batchelder Elementary 25 Betances Early Reading Lab 29 Betances STEM Magnet 33 Breakthrough Magnet 37 Breakthrough II Magnet 41 Burns Latino Studies Academy 45 Burr Elementary 49 Clark Elementary 53 STEM Magnet at Annie Fisher 57 Global Communications Academy (IB) 61 Hartford PreKindergarten Magnet 65 Mary Hooker Environmental Sciences Magnet 69 Kennelly Elementary 73 Kinsella Magnet of the Performing Arts 77 Martin L King Jr. Elementary 81 McDonough (MELS) 85 MD Fox Elementary 89 Thirman L. Milner Elementary 93 Montessori Magnet at Fisher 97 Montessori Magnet at Moylan 101 Moylan Expeditionary Learning Academy (ELAM) 105 Naylor CCSU Leadership Academy 109 Parkville Community 113 Rawson Elementary 117 Sanchez Elementary 121 SAND Elementary 125 Simpson-Waverly Learning Community 129 Webster MicroSociety Magnet 133 West Middle Elementary 137 Wish Elementary 141
Achievement First
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 0
X
0 0X =ELL 20-30 Months
0 0X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 0
GRAND TOTAL ALL FUNDS FY = 1,635,190
1,110
$1,473
Total WSF = 0
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 1,635,190
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
17
Achievement First
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $55,726 1.0 $60,298 1.0 $4,572 0.0120 Part Time Non-Certified Salaries $21,705 0.0 $11,787 0.0 ($9,918) 0.0
$77,431 1.0Total Salaries $72,085 1.0 ($5,346) 0.0
900 Fringe Benefits $22,797 0.0 $40,113 0.0 $17,316 0.0$22,797 0.0Total Benefits $40,113 0.0 $17,316 0.0
322 Instr. Impr. Services $931,200 0.0 $92,800 0.0 ($838,400) 0.0560 Tuition $1,100,000 0.0 $1,430,192 0.0 $330,192 0.0
$2,031,200 0.0Total Operating Expenses $1,522,992 0.0 ($508,208) 0.0
$2,131,428 1.0TOTAL BUDGET FUND $1,635,190 1.0 ($496,238) 0.01003
1.0GRAND TOTAL ALL FUNDS 1.0 0.02,131,428 1,635,190 ($496,238)
18
Achievement First
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals Clerical Support
Pre-K 0 0
Associate/Assistant Principal Paraprofessionals
K 90 0 Classroom
Dean Special Education
Teachers 1st 91 0 Other - Special Educ
Pre-K
Regular 2nd 91 0 Kindergarten
Associate Teacher Other Para
Art 3rd 93 0
Business Prev/Interv Staff
Reading 4th 97 0
Foreign Language CDA
Health 5th 165 0
Tech Comp Educ Family Resource Aides
Math 6th 153 0
Music School and Family Support
Science 7th 62 0
Social Studies Nurse 1.00 1.00
English 8th 70 0
Physical Education Custodial Staff
Special Education 9th 64 0
Pre-K Security
Kindergarten 10th 58 0
Bilingual Operation Mgr
TESOL/ELL 11th 40 0
Speech Project & Prog Facillitator
Library Media 12th 36 0
Coach Tech Support
Other
Other
Social Workers
Guidance Counselors
1110 0 1.00 1.00Total Total Total
Staffing Total 1.0 1.0ProposedAdjusted
0.00 0.00 Instructional Staff:
0.00 0.00Students Per Instructional Staff:
19
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20
215 South Street Hartford, CT 06114Asian Studies
Phone No: 860-695-2400
Hartford Public Schools Neighborhood School
658Enrollment:
Grades: PK(4) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$5,571,49486,685
245,652
PROPOSED16/17
Total Expenditures: $5,903,831
Adjusted15/16
$5,599,554
270,209
442,367
$6,312,130
Student Demographics
Free and Reduced Lunch: 69%
English Language Learner: 35%
Special Education: 14%
White5% Black
15%
Latino74%
Other6%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The Asian Studies Academy was designed to provide students with an intensive, comprehensive education focusing on the Chinese Mandarin language and East Asian cultures. This is the only public school in Connecticut offering Chinese language study from pre-kindergarten through Grade 8. Infusing technology and best practices, the Academy fosters college and career readiness, responsible, respectful, and caring world citizens who are culturally sensitive and linguistically diverse.
>Asian-themed filed trips>Chinese sister school exchange program for students and teachers>Students participate in three(3) cycles of self-selection enrichment, which reinforces differentiated teaching and meets the needs of the Gifted and Talented
School Profile
23%
4%
37%
13%
27%
11%
2015-16
21
Asian Studies
36 216,000
88 487,168
233 1,547,819
152 841,472
149 907,410
0 0
50 55,350
304 168,416
0 0
109 259,529
52 204,412
21 133,707
17 199,529
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 5,113,380
X
37 45,066X =ELL 20-30 Months
78 47,502X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 773,037
GRAND TOTAL ALL FUNDS FY = 5,903,831
658
$8,972
Total WSF = 5,113,380
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,414
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
22
Asian Studies
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $3,665,114 46.8 $3,780,749 46.5 $115,635 -0.3110 Part Time Certified Salaries $120,790 0.0 $53,500 0.0 ($67,290) 0.0120 Non-Certified Salaries $394,282 10.0 $252,546 5.7 ($141,736) -4.3120 Part Time Non-Certified Salaries $20,640 0.0 $4,000 0.0 ($16,640) 0.0
$4,200,826 56.8Total Salaries $4,090,795 52.2 ($110,031) -4.6
900 Fringe Benefits $973,273 0.0 $972,526 0.0 ($747) 0.0$973,273 0.0Total Benefits $972,526 0.0 ($747) 0.0
322 Instr. Impr. Services $29,246 0.0 $0 0.0 ($29,246) 0.0324 Field Trips $15,278 0.0 $0 0.0 ($15,278) 0.0430 Maintenance Contracts $15,000 0.0 $15,000 0.0 $0 0.0441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0530 Communications $1,744 0.0 $1,000 0.0 ($744) 0.0611 Supplies & Materials $16,413 0.0 $40,126 0.0 $23,713 0.0700 Equipment $21,574 0.0 $10,349 0.0 ($11,225) 0.0899 Other Operating Exp. $3,694 0.0 $0 0.0 ($3,694) 0.0
$103,947 0.0Total Operating Expenses $67,473 0.0 ($36,474) 0.0
$5,278,046 56.8TOTAL BUDGET FUND $5,130,794 52.2 ($147,252) -4.61003BUDGET FUND 2007110 Certified Salaries $442,144 5.5 $335,338 4.0 ($106,806) -1.5110 Part Time Certified Salaries $91,822 0.0 $25,500 0.0 ($66,322) 0.0120 Non-Certified Salaries $23,000 1.0 $128,345 4.3 $105,345 3.3120 Part Time Non-Certified Salaries $27,828 0.0 $0 0.0 ($27,828) 0.0
$584,794 6.5Total Salaries $489,183 8.3 ($95,611) 1.8
900 Fringe Benefits $110,362 0.0 $123,089 0.0 $12,727 0.0$110,362 0.0Total Benefits $123,089 0.0 $12,727 0.0
322 Instr. Impr. Services $2,000 0.0 $0 0.0 ($2,000) 0.0324 Field Trips $83,205 0.0 $17,500 0.0 ($65,705) 0.0325 Parent Activities $9,636 0.0 $9,906 0.0 $270 0.0330 Other Prof. Tech Svs/MHIS $106,521 0.0 $106,557 0.0 $36 0.0450 Improvement to Facilities $24,803 0.0 $0 0.0 ($24,803) 0.0530 Communications $900 0.0 $0 0.0 ($900) 0.0611 Supplies & Materials $59,195 0.0 $9,302 0.0 ($49,893) 0.0899 Other Operating Exp. $52,668 0.0 $17,500 0.0 ($35,168) 0.0
$338,928 0.0Total Operating Expenses $160,765 0.0 ($178,163) 0.0
$1,034,084 6.5TOTAL BUDGET FUND $773,037 8.3 ($261,047) 1.82007
63.3GRAND TOTAL ALL FUNDS 60.5 -2.86,312,130 5,903,831 ($408,299)
23
Asian Studies
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 35 36
Associate/Assistant Principal Paraprofessionals
K 88 88 Classroom
Dean 2.00 2.00 Special Education
Teachers 1st 74 74 Other - Special Educ
Pre-K 1.00 1.00
Regular 16.00 16.00 2nd 82 82 Kindergarten
Associate Teacher Other Para
Art 1.00 1.00 3rd 77 77
Business Prev/Interv Staff 1.00 1.00
Reading 1.00 1.00 4th 79 79
Foreign Language 2.00 2.00 CDA 4.00 4.00
Health 5th 73 73
Tech Comp Educ 1.00 1.00 Family Resource Aides 1.00 1.00
Math 2.00 2.00 6th 45 45
Music 1.00 1.00 School and Family Support
Science 2.00 2.00 7th 37 37
Social Studies 2.00 2.00 Nurse 1.00 1.00
English 3.00 2.00 8th 67 67
Physical Education 2.00 2.00 Custodial Staff
Special Education 4.00 4.00 9th 0 0
Pre-K Security
Kindergarten 4.00 4.00 10th 0 0
Bilingual 1.00 1.00 Operation Mgr
TESOL/ELL 3.00 2.00 11th 0 0
Speech 1.30 1.50 Project & Prog Facillitator 1.00
Library Media 12th 0 0
Coach 1.00 1.00 Tech Support
Other
Other
Social Workers 2.00 2.00
Guidance Counselors
52.30 50.50 657 658 11.00 10.00Total Total Total
Staffing Total 63.3 60.5ProposedAdjusted
48.00 46.00 Instructional Staff:
13.69 14.30Students Per Instructional Staff:
24
757 New Britain Avenue Hartford, CT 06106Batchelder Elementary
Phone No: 860-695-2720
Hartford Public Schools Neighborhood School
486Enrollment:
Grades: PK(4) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$4,499,53096,032
131,675
PROPOSED16/17
Total Expenditures: $4,727,237
Adjusted15/16
$4,415,083
196,127
119,663
$4,730,873
Student Demographics
Free and Reduced Lunch: 66%
English Language Learner: 28%
Special Education: 16%
White3% Black
19%
Latino74%
Other4%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Batchelder Elementary is a community school with a diverse student population. We encourage students to strive to reach their fullest potential through a variety of teaching methods and instructional strategies that address different learning styles. The mission of Batchelder is to recreate a community of active learners, where we all interact collaboratively with parents and community organizations to develop and implement educational programs, ensuring academic and social excellence for all.
Features:>8th graders visit college campuses to help them visualize their ultimate goal of attending college>Opmad afterschool program >PBIS>Middle School Sports- Boys & Girls Basketball, Boys Soccer, Girls Volleyball
School Profile
27%
4%
35%
12%
44%
19%
2015-16
25
Batchelder Elementary
18 108,000
52 287,872
179 1,189,097
98 542,528
139 846,510
0 0
17 18,819
163 90,302
6 3,324
68 161,908
47 184,757
21 133,707
7 82,159
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 3,703,184
X
27 32,886X =ELL 20-30 Months
35 21,315X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 802,831
GRAND TOTAL ALL FUNDS FY = 4,727,237
486
$9,727
Total WSF = 3,703,184
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 221,222
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
26
Batchelder Elementary
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,827,714 35.8 $2,906,131 35.8 $78,417 0.0110 Part Time Certified Salaries $100,118 0.0 $32,500 0.0 ($67,618) 0.0120 Non-Certified Salaries $154,226 3.0 $193,372 4.0 $39,146 1.0120 Part Time Non-Certified Salaries $3,637 0.0 $3,500 0.0 ($137) 0.0
$3,085,695 38.8Total Salaries $3,135,503 39.8 $49,808 1.0
900 Fringe Benefits $693,421 0.0 $751,355 0.0 $57,934 0.0$693,421 0.0Total Benefits $751,355 0.0 $57,934 0.0
430 Maintenance Contracts $33,545 0.0 $13,550 0.0 ($19,995) 0.0441 Rental of Facilities $1,000 0.0 $998 0.0 ($2) 0.0530 Communications $1,864 0.0 $1,000 0.0 ($864) 0.0580 Travel/Conferences & Seminars $400 0.0 $0 0.0 ($400) 0.0611 Supplies & Materials $19,117 0.0 $21,500 0.0 $2,383 0.0700 Equipment $31,680 0.0 $0 0.0 ($31,680) 0.0899 Other Operating Exp. $8,405 0.0 $500 0.0 ($7,905) 0.0
$96,011 0.0Total Operating Expenses $37,548 0.0 ($58,463) 0.0
$3,875,127 38.8TOTAL BUDGET FUND $3,924,406 39.8 $49,279 1.01003BUDGET FUND 2007110 Certified Salaries $329,407 4.5 $348,747 4.5 $19,340 0.0110 Part Time Certified Salaries $84,661 0.0 $56,611 0.0 ($28,050) 0.0120 Non-Certified Salaries $246,915 6.5 $176,689 3.5 ($70,226) -3.0120 Part Time Non-Certified Salaries $2,514 0.0 $0 0.0 ($2,514) 0.0
$663,497 11.0Total Salaries $582,047 8.0 ($81,450) -3.0
900 Fringe Benefits $168,597 0.0 $144,070 0.0 ($24,527) 0.0$168,597 0.0Total Benefits $144,070 0.0 ($24,527) 0.0
324 Field Trips $0 0.0 $3,000 0.0 $3,000 0.0325 Parent Activities $3,354 0.0 $3,829 0.0 $475 0.0611 Supplies & Materials $20,298 0.0 $24,476 0.0 $4,178 0.0700 Equipment $0 0.0 $45,409 0.0 $45,409 0.0
$23,652 0.0Total Operating Expenses $76,714 0.0 $53,062 0.0
$855,746 11.0TOTAL BUDGET FUND $802,831 8.0 ($52,915) -3.02007
49.8GRAND TOTAL ALL FUNDS 47.8 -2.04,730,873 4,727,237 ($3,636)
27
Batchelder Elementary
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 17 18
Associate/Assistant Principal 1.00 Paraprofessionals
K 52 52 Classroom
Dean 1.00 Special Education 1.00
Teachers 1st 66 66 Other - Special Educ
Pre-K 0.50 0.50
Regular 15.00 15.00 2nd 58 58 Kindergarten
Associate Teacher Other Para 1.00
Art 1.00 1.00 3rd 55 55
Business Prev/Interv Staff 2.00 2.00
Reading 4th 48 48
Foreign Language CDA 1.00 1.00
Health 5th 50 50
Tech Comp Educ Family Resource Aides
Math 1.00 1.00 6th 37 37
Music 1.00 1.00 School and Family Support 1.00 1.00
Science 1.00 1.00 7th 48 48
Social Studies 1.00 1.00 Nurse 1.00 1.00
English 1.00 1.00 8th 54 54
Physical Education 2.00 2.00 Custodial Staff
Special Education 3.50 3.50 9th 0 0
Pre-K 0.50 0.50 Security
Kindergarten 3.00 3.00 10th 0 0
Bilingual 0.50 0.50 Operation Mgr
TESOL/ELL 3.00 3.00 11th 0 0
Speech 0.83 0.80 Project & Prog Facillitator
Library Media 1.00 1.00 12th 0 0
Coach 2.00 2.00 Tech Support
Other
Other
Social Workers 1.00 1.00
Guidance Counselors
40.33 40.30 485 486 9.50 7.50Total Total Total
Staffing Total 49.8 47.8ProposedAdjusted
36.50 37.50 Instructional Staff:
13.29 12.96Students Per Instructional Staff:
28
42 Charter Oak Avenue Hartford, CT 06106Betances Early Reading Lab
Phone No: 860-695-2840
Hartford Public Schools Magnet School
292Enrollment:
Grades: PK(3) - 3
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$2,551,13143,627
138,565
PROPOSED16/17
Total Expenditures: $2,733,323
Adjusted15/16
$2,630,950
63,128
195,805
$2,889,883
Student Demographics
Free and Reduced Lunch: 47%
English Language Learner: 14%
Special Education: 6%
White13%
Black24%
Latino44%
Other19%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Betances Early Reading was created to offer innovative, proven practices in early literacy to children as early as age three. Students immersed in this program developed an appreciation for all types of literature, while being prepared to test at or above proficiency by the end of third grade. Students and their families are encouraged to read together and make literacy a daily commitment and activity, both at school and at home.
>Early literacy Professional Development Center on-site ensures innovative instructional practices and quality differentiated instruction for students>Families are invited to participate in expanded learning opportunities related to literacy >Walking distance to Connecticut Science Center, Hartford Public Library, Bushnell Theater and Wadsworth Athenaeum
School Profile
42%
11%
45%
16%
2015-16
29
Betances Early Reading Lab
51 306,000
16 88,576
99 657,657
0 0
0 0
0 0
5 5,535
46 25,484
1 554
14 33,334
6 23,586
5 31,835
1 11,737
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 1,195,869
X
6 7,308X =ELL 20-30 Months
7 4,263X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 1,520,042
GRAND TOTAL ALL FUNDS FY = 2,733,323
292
$9,361
Total WSF = 1,195,869
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,412
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
30
Betances Early Reading Lab
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $707,755 8.5 $700,599 8.0 ($7,156) -0.5110 Part Time Certified Salaries $23,000 0.0 $22,000 0.0 ($1,000) 0.0120 Non-Certified Salaries $211,414 5.0 $188,831 4.4 ($22,583) -0.6
$942,169 13.5Total Salaries $911,430 12.4 ($30,739) -1.1
900 Fringe Benefits $239,921 0.0 $246,692 0.0 $6,771 0.0$239,921 0.0Total Benefits $246,692 0.0 $6,771 0.0
430 Maintenance Contracts $0 0.0 $21,000 0.0 $21,000 0.0611 Supplies & Materials $4,650 0.0 $34,159 0.0 $29,509 0.0700 Equipment $24,219 0.0 $0 0.0 ($24,219) 0.0
$28,869 0.0Total Operating Expenses $55,159 0.0 $26,290 0.0
$1,210,959 13.5TOTAL BUDGET FUND $1,213,281 12.4 $2,322 -1.11003BUDGET FUND 2007110 Certified Salaries $992,881 15.6 $971,272 14.6 ($21,609) -1.0110 Part Time Certified Salaries $19,522 0.0 $9,700 0.0 ($9,822) 0.0120 Non-Certified Salaries $187,869 5.0 $177,486 4.6 ($10,383) -0.4120 Part Time Non-Certified Salaries $17,245 0.0 $9,500 0.0 ($7,745) 0.0
$1,217,517 20.6Total Salaries $1,167,958 19.2 ($49,559) -1.4
900 Fringe Benefits $294,471 0.0 $286,090 0.0 ($8,381) 0.0$294,471 0.0Total Benefits $286,090 0.0 ($8,381) 0.0
322 Instr. Impr. Services $34,902 0.0 $15,000 0.0 ($19,902) 0.0325 Parent Activities $1,585 0.0 $1,115 0.0 ($470) 0.0430 Maintenance Contracts $20,000 0.0 $0 0.0 ($20,000) 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0530 Communications $10,549 0.0 $10,252 0.0 ($297) 0.0580 Travel/Conferences & Seminars $500 0.0 $0 0.0 ($500) 0.0611 Supplies & Materials $65,478 0.0 $33,527 0.0 ($31,951) 0.0700 Equipment $26,684 0.0 $0 0.0 ($26,684) 0.0899 Other Operating Exp. $6,240 0.0 $5,000 0.0 ($1,240) 0.0
$166,936 0.0Total Operating Expenses $65,994 0.0 ($100,942) 0.0
$1,678,924 20.6TOTAL BUDGET FUND $1,520,042 19.2 ($158,882) -1.42007
34.1GRAND TOTAL ALL FUNDS 31.6 -2.52,889,883 2,733,323 ($156,560)
31
Betances Early Reading Lab
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 85 85
Associate/Assistant Principal Paraprofessionals
K 35 35 Classroom
Dean 1.00 1.00 Special Education
Teachers 1st 56 47 Other - Special Educ
Pre-K 2.00 2.00
Regular 9.00 8.00 2nd 53 55 Kindergarten
Associate Teacher Other Para 1.00
Art 0.60 0.60 3rd 62 70
Business Prev/Interv Staff
Reading 1.00 4th 0 0
Foreign Language CDA 4.00 4.00
Health 5th 0 0
Tech Comp Educ Family Resource Aides
Math 6th 0 0
Music 1.00 1.00 School and Family Support
Science 7th 0 0
Social Studies Nurse 1.00 1.00
English 8th 0 0
Physical Education 1.00 1.00 Custodial Staff
Special Education 1.50 1.00 9th 0 0
Pre-K 2.00 2.00 Security
Kindergarten 2.00 3.00 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 0.50 0.50 11th 0 0
Speech 0.50 0.50 Project & Prog Facillitator
Library Media 1.00 1.00 12th 0 0
Coach 1.00 1.00 Tech Support
Other
Other
Social Workers 1.00 1.00
Guidance Counselors
24.10 22.60 291 292 10.00 9.00Total Total Total
Staffing Total 34.1 31.6ProposedAdjusted
21.60 20.10 Instructional Staff:
13.47 14.53Students Per Instructional Staff:
32
585 Wethersfield Avenue, Hartford, CT 06114Betances STEM Magnet
Phone No: 860-695-2970
Hartford Public Schools STEM Magnet School
370Enrollment:
Grades: 4 - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$3,295,873106,645
1,641,704
PROPOSED16/17
Total Expenditures: $5,044,222
Adjusted15/16
$3,036,538
84,102
2,955,261
$6,075,901
Student Demographics
Free and Reduced Lunch: 47%
English Language Learner: 16%
Special Education: 13%
White13%
Black23%
Latino50%
Other14%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Betances STEM Magnet School incorporates innovative learning that has an advanced academic focus on Science, Technology, Engineering, and Mathematics (STEM). Students are engaged through the hands-on inquiry approach instituted through our partnership with the CT Science Center. The inquiry approach includes experiential learning, observation, and analysis. Students are encouraged to engage in, and solve, real world problems using 21st century skills in the classrooms, at the CT Science Center, and beyond.
Features:>Recognized for Hartford's Teacher of the Year 2013 Maria Marrero>Teachers are trained annually by CT Science Center staff. Offers STEM Plus classes designed to spark student specific interest in math and science. >Students have extensive laboratory experiences using the most contemporary technologies for scientific inquiry. mathematical calculations, and engineering design.
School Profile
52%
22%
64%
39%
70%
51%
2015-16
33
Betances STEM Magnet
0 0
0 0
0 0
78 431,808
102 621,180
0 0
0 0
68 37,672
0 0
2 4,762
13 51,103
4 25,468
5 58,685
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 1,246,512
X
2 2,436X =ELL 20-30 Months
22 13,398X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 3,780,297
GRAND TOTAL ALL FUNDS FY = 5,044,222
370
$13,633
Total WSF = 1,246,512
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
34
Betances STEM Magnet
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $634,807 7.3 $749,823 8.3 $115,016 1.0110 Part Time Certified Salaries $5,500 0.0 $15,800 0.0 $10,300 0.0120 Non-Certified Salaries $185,522 3.4 $193,232 3.3 $7,710 -0.1120 Part Time Non-Certified Salaries $7,100 0.0 $2,700 0.0 ($4,400) 0.0
$832,929 10.7Total Salaries $961,555 11.6 $128,626 0.9
900 Fringe Benefits $212,682 0.0 $258,363 0.0 $45,681 0.0$212,682 0.0Total Benefits $258,363 0.0 $45,681 0.0
322 Instr. Impr. Services $0 0.0 $24,930 0.0 $24,930 0.0324 Field Trips $500 0.0 $0 0.0 ($500) 0.0430 Maintenance Contracts $13,084 0.0 $0 0.0 ($13,084) 0.0441 Rental of Facilities $2,501 0.0 $0 0.0 ($2,501) 0.0510 Transportation $2,000 0.0 $6,000 0.0 $4,000 0.0530 Communications $2,573 0.0 $0 0.0 ($2,573) 0.0611 Supplies & Materials $27,378 0.0 $12,277 0.0 ($15,101) 0.0700 Equipment $3,195 0.0 $0 0.0 ($3,195) 0.0899 Other Operating Exp. $916 0.0 $800 0.0 ($116) 0.0
$52,147 0.0Total Operating Expenses $44,007 0.0 ($8,140) 0.0
$1,097,758 10.7TOTAL BUDGET FUND $1,263,925 11.6 $166,167 0.91003BUDGET FUND 2007110 Certified Salaries $1,446,252 21.2 $1,586,496 22.6 $140,244 1.4110 Part Time Certified Salaries $65,418 0.0 $81,865 0.0 $16,447 0.0120 Non-Certified Salaries $170,445 4.6 $120,985 2.7 ($49,460) -1.9120 Part Time Non-Certified Salaries $3,154 0.0 $3,000 0.0 ($154) 0.0
$1,685,269 25.8Total Salaries $1,792,346 25.3 $107,077 -0.5
900 Fringe Benefits $389,760 0.0 $407,667 0.0 $17,907 0.0$389,760 0.0Total Benefits $407,667 0.0 $17,907 0.0
322 Instr. Impr. Services $1,023 0.0 $7,970 0.0 $6,947 0.0324 Field Trips $6,496 0.0 $3,646 0.0 ($2,850) 0.0325 Parent Activities $1,862 0.0 $1,633 0.0 ($229) 0.0430 Maintenance Contracts $500 0.0 $21,084 0.0 $20,584 0.0441 Rental of Facilities $0 0.0 $2,503 0.0 $2,503 0.0450 Improvement to Facilities $2,689,880 0.0 $1,500,000 0.0 ($1,189,880) 0.0530 Communications $5,935 0.0 $4,500 0.0 ($1,435) 0.0611 Supplies & Materials $32,164 0.0 $31,148 0.0 ($1,016) 0.0700 Equipment $155,785 0.0 $0 0.0 ($155,785) 0.0899 Other Operating Exp. $9,469 0.0 $7,800 0.0 ($1,669) 0.0
$2,903,114 0.0Total Operating Expenses $1,580,284 0.0 ($1,322,830) 0.0
$4,978,143 25.8TOTAL BUDGET FUND $3,780,297 25.3 ($1,197,846) -0.52007
36.5GRAND TOTAL ALL FUNDS 36.9 0.46,075,901 5,044,222 ($1,031,679)
35
Betances STEM Magnet
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 1.00 1.00
Pre-K 0 0
Associate/Assistant Principal Paraprofessionals
K 0 0 Classroom 2.00 1.00
Dean 1.00 1.00 Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 10.00 9.00 2nd 0 0 Kindergarten
Associate Teacher Other Para 1.00
Art 0.40 0.40 3rd 0 0
Business Prev/Interv Staff 2.00 2.00
Reading 4th 69 72
Foreign Language 0.60 CDA
Health 5th 70 69
Tech Comp Educ 2.00 2.00 Family Resource Aides
Math 1.00 2.00 6th 79 62
Music 1.00 1.00 School and Family Support
Science 1.00 2.00 7th 82 85
Social Studies 1.00 2.00 Nurse 1.00 1.00
English 1.00 2.00 8th 0 82
Physical Education 1.00 1.00 Custodial Staff
Special Education 2.00 2.00 9th 0 0
Pre-K Security
Kindergarten 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 1.00 1.00 11th 0 0
Speech 0.50 0.50 Project & Prog Facillitator
Library Media 12th 0 0
Coach 2.00 2.00 Tech Support
Other 1.00 1.00
Other 1.00 1.00
Social Workers 1.00 1.00
Guidance Counselors
28.50 30.90 300 370 8.00 6.00Total Total Total
Staffing Total 36.5 36.9ProposedAdjusted
26.00 28.40 Instructional Staff:
11.54 13.03Students Per Instructional Staff:
36
290 Brookfield Street Hartford, CT 06106Breakthrough Magnet
Phone No: 860-695-5700
Hartford Public Schools Magnet School
358Enrollment:
Grades: PK(3) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$3,473,449126,622
96,217
PROPOSED16/17
Total Expenditures: $3,696,288
Adjusted15/16
$3,460,111
373,661
201,903
$4,035,675
Student Demographics
Free and Reduced Lunch: 32%
English Language Learner: 12%
Special Education: 15%
White21%
Black23%
Latino48%
Other8%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Breakthrough Magnet School, South Campus, is proud to be recognized by Magnet Schools of America s the Number One Magnet School in the U.S.A. for 2015! In a custom-designed facility located on seven acres of land, our dynamic and caring teachers and staff help students achieve at their highest potential, academically and socially. In addition to high-quality instruction in art, music and physical education, students also have the opportunity to take classes in theatre, dance, MakeShop and mindfulness. The B.R.I.C.K. character curriculum, developed by our founding principal, Norma Neumann-Johnson, supports students to change breakdowns to Breakthroughs, take Responsibility for their actions and decisions, learn the importance of Integrity, have the opportunity to Contribute to others in school and beyond and build Knowledge of academic and social skills. This education of the whole child in a safe, nurturing environment prepares students for high school, college and life.
>Magnet Schools of America "Magnet School of Excellence, 2014">Electives and enrichment classes that support skills in leadership, wellness, arts and music>Special parents course on character education and strategies
School Profile
66%
28%
71%
44%
78%
47%
2015-16
37
Breakthrough Magnet
27 162,000
13 71,968
50 332,150
25 138,400
43 261,870
0 0
10 11,070
20 11,080
5 2,770
10 23,810
12 47,172
14 89,138
2 23,474
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 1,185,864
X
6 7,308X =ELL 20-30 Months
6 3,654X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 2,493,011
GRAND TOTAL ALL FUNDS FY = 3,696,288
358
$10,325
Total WSF = 1,185,864
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
38
Breakthrough Magnet
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $936,894 11.6 $882,326 10.3 ($54,568) -1.3110 Part Time Certified Salaries $0 0.0 $13,419 0.0 $13,419 0.0120 Non-Certified Salaries $0 0.0 $32,712 1.0 $32,712 1.0120 Part Time Non-Certified Salaries $36,100 0.0 $0 0.0 ($36,100) 0.0
$972,994 11.6Total Salaries $928,457 11.3 ($44,537) -0.3
900 Fringe Benefits $211,876 0.0 $230,314 0.0 $18,438 0.0$211,876 0.0Total Benefits $230,314 0.0 $18,438 0.0
322 Instr. Impr. Services $3,200 0.0 $4,506 0.0 $1,306 0.0530 Communications $2,315 0.0 $5,000 0.0 $2,685 0.0560 Tuition $2,354 0.0 $0 0.0 ($2,354) 0.0611 Supplies & Materials $25,098 0.0 $35,000 0.0 $9,902 0.0700 Equipment $890 0.0 $0 0.0 ($890) 0.0899 Other Operating Exp. $2,050 0.0 $0 0.0 ($2,050) 0.0
$35,907 0.0Total Operating Expenses $44,506 0.0 $8,599 0.0
$1,220,777 11.6TOTAL BUDGET FUND $1,203,277 11.3 ($17,500) -0.31003BUDGET FUND 2007110 Certified Salaries $1,219,964 17.3 $1,330,196 17.9 $110,232 0.6110 Part Time Certified Salaries $237,362 0.0 $58,789 0.0 ($178,573) 0.0120 Non-Certified Salaries $595,839 15.0 $523,554 14.0 ($72,285) -1.0120 Part Time Non-Certified Salaries $85,691 0.0 $49,515 0.0 ($36,176) 0.0
$2,138,856 32.3Total Salaries $1,962,054 31.9 ($176,802) -0.4
900 Fringe Benefits $510,046 0.0 $496,659 0.0 ($13,387) 0.0$510,046 0.0Total Benefits $496,659 0.0 ($13,387) 0.0
322 Instr. Impr. Services $16,100 0.0 $0 0.0 ($16,100) 0.0324 Field Trips $10,140 0.0 $0 0.0 ($10,140) 0.0325 Parent Activities $1,103 0.0 $0 0.0 ($1,103) 0.0330 Other Prof. Tech Svs/MHIS $600 0.0 $0 0.0 ($600) 0.0430 Maintenance Contracts $11,500 0.0 $11,600 0.0 $100 0.0441 Rental of Facilities $1,000 0.0 $998 0.0 ($2) 0.0450 Improvement to Facilities $7,840 0.0 $0 0.0 ($7,840) 0.0530 Communications $2,703 0.0 $700 0.0 ($2,003) 0.0611 Supplies & Materials $81,467 0.0 $21,000 0.0 ($60,467) 0.0700 Equipment $33,043 0.0 $0 0.0 ($33,043) 0.0899 Other Operating Exp. $500 0.0 $0 0.0 ($500) 0.0
$165,996 0.0Total Operating Expenses $34,298 0.0 ($131,698) 0.0
$2,814,898 32.3TOTAL BUDGET FUND $2,493,011 31.9 ($321,887) -0.42007
43.9GRAND TOTAL ALL FUNDS 43.2 -0.74,035,675 3,696,288 ($339,387)
39
Breakthrough Magnet
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 35 55
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 36 33 Classroom 1.50 3.50
Dean Special Education 3.50 3.50
Teachers 1st 29 33 Other - Special Educ
Pre-K 2.00 2.00
Regular 9.00 9.00 2nd 34 33 Kindergarten
Associate Teacher Other Para
Art 1.00 1.00 3rd 25 32
Business Prev/Interv Staff
Reading 4th 37 32
Foreign Language 1.00 1.00 CDA 1.00 1.00
Health 5th 33 36
Tech Comp Educ Family Resource Aides
Math 1.00 1.00 6th 39 34
Music 1.00 1.00 School and Family Support
Science 1.00 7th 40 40
Social Studies 1.00 1.00 Nurse 1.00 1.00
English 1.00 1.00 8th 27 30
Physical Education 1.00 1.00 Custodial Staff
Special Education 2.50 2.50 9th 18 0
Pre-K 1.00 1.00 Security
Kindergarten 2.00 2.00 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 0.20 0.50 11th 0 0
Speech 0.60 0.60 Project & Prog Facillitator 2.00
Library Media 12th 0 0
Coach 3.60 3.60 Tech Support 1.00 1.00
Other
Other 1.00 1.00
Social Workers
Guidance Counselors
28.90 28.20 353 358 15.00 15.00Total Total Total
Staffing Total 43.9 43.2ProposedAdjusted
26.30 25.60 Instructional Staff:
13.42 13.98Students Per Instructional Staff:
40
395 Lyme Street Hartford, CT 06112Breakthrough II Magnet
Phone No: 860-695-6380
Hartford Public Schools Magnet School
304Enrollment:
Grades: PK(3) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$2,835,90687,108
304,070
PROPOSED16/17
Total Expenditures: $3,227,084
Adjusted15/16
$2,804,371
297,741
185,761
$3,287,873
Student Demographics
Free and Reduced Lunch: 44%
English Language Learner: 3%
Special Education: 16%
White13%
Black50%
Latino25%
Other12%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Breakthrough II Magnet is dedicated to bringing staff, families and community members of diverse backgrounds together to develop students as models of outstanding character. In addition to developing a strong educational foundation in reading, writing, math and science, Breakthrough II students are taught complex problem solving skills, responsible decision-making and the value of keeping their word. Families and teachers work together to ensure student success, encouraging parental participation in the classroom and supporting school-friendly activities. Visit our website: www.breakthroughnorth.org.
>Integrating Character building into daily activities: B.R.I.C.K. (Breakthrough, Responsibility, Integrity, Contribution, Knowledge) Character Awards>Service learning and community service projects>STEP (Systematic Training for Effective Parenting) training>Spanish classes beginning in Kindergarten
School Profile
48%
11%
61%
30%
61%
28%
2015-16
41
Breakthrough II Magnet
11 66,000
9 49,824
35 232,505
25 138,400
32 194,880
0 0
4 4,428
32 17,728
4 2,216
2 4,762
13 51,103
5 31,835
4 46,948
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 840,629
X
0 0X =ELL 20-30 Months
0 0X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 2,369,042
GRAND TOTAL ALL FUNDS FY = 3,227,084
304
$10,615
Total WSF = 840,629
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
42
Breakthrough II Magnet
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $510,789 6.1 $496,376 5.6 ($14,413) -0.5110 Part Time Certified Salaries $17,817 0.0 $5,000 0.0 ($12,817) 0.0120 Non-Certified Salaries $191,200 4.5 $121,407 3.0 ($69,793) -1.5120 Part Time Non-Certified Salaries $6,209 0.0 $0 0.0 ($6,209) 0.0
$726,015 10.6Total Salaries $622,783 8.6 ($103,232) -2.0
900 Fringe Benefits $187,263 0.0 $174,350 0.0 ($12,913) 0.0$187,263 0.0Total Benefits $174,350 0.0 ($12,913) 0.0
322 Instr. Impr. Services $1,100 0.0 $10,000 0.0 $8,900 0.0510 Transportation $0 0.0 $3,000 0.0 $3,000 0.0530 Communications $1,009 0.0 $2,000 0.0 $991 0.0580 Travel/Conferences & Seminars $0 0.0 $2,000 0.0 $2,000 0.0611 Supplies & Materials $5,578 0.0 $28,909 0.0 $23,331 0.0700 Equipment $5,510 0.0 $0 0.0 ($5,510) 0.0899 Other Operating Exp. $3,080 0.0 $15,000 0.0 $11,920 0.0
$16,277 0.0Total Operating Expenses $60,909 0.0 $44,632 0.0
$929,555 10.6TOTAL BUDGET FUND $858,042 8.6 ($71,513) -2.01003BUDGET FUND 2007110 Certified Salaries $1,248,677 19.2 $1,325,778 19.7 $77,101 0.5110 Part Time Certified Salaries $182,858 0.0 $42,500 0.0 ($140,358) 0.0120 Non-Certified Salaries $281,642 8.5 $318,569 9.0 $36,927 0.5120 Part Time Non-Certified Salaries $81,197 0.0 $35,000 0.0 ($46,197) 0.0
$1,794,374 27.7Total Salaries $1,721,847 28.7 ($72,527) 1.0
900 Fringe Benefits $394,460 0.0 $421,446 0.0 $26,986 0.0$394,460 0.0Total Benefits $421,446 0.0 $26,986 0.0
322 Instr. Impr. Services $20,050 0.0 $0 0.0 ($20,050) 0.0324 Field Trips $7,120 0.0 $15,000 0.0 $7,880 0.0325 Parent Activities $1,636 0.0 $1,189 0.0 ($447) 0.0330 Other Prof. Tech Svs/MHIS $5,607 0.0 $0 0.0 ($5,607) 0.0430 Maintenance Contracts $14,420 0.0 $15,000 0.0 $580 0.0441 Rental of Facilities $1,231 0.0 $998 0.0 ($233) 0.0450 Improvement to Facilities $25,368 0.0 $0 0.0 ($25,368) 0.0510 Transportation $0 0.0 $3,000 0.0 $3,000 0.0530 Communications $11,684 0.0 $19,967 0.0 $8,283 0.0580 Travel/Conferences & Seminars $50 0.0 $0 0.0 ($50) 0.0611 Supplies & Materials $69,602 0.0 $86,992 0.0 $17,390 0.0700 Equipment $4,716 0.0 $54,603 0.0 $49,887 0.0890 Athletics Activies $6,000 0.0 $0 0.0 ($6,000) 0.0899 Other Operating Exp. $2,000 0.0 $29,000 0.0 $27,000 0.0
$169,484 0.0Total Operating Expenses $225,749 0.0 $56,265 0.0
$2,358,318 27.7TOTAL BUDGET FUND $2,369,042 28.7 $10,724 1.02007
38.3GRAND TOTAL ALL FUNDS 37.3 -1.03,287,873 3,227,084 ($60,789)
43
Breakthrough II Magnet
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 56 56
Associate/Assistant Principal Paraprofessionals
K 33 33 Classroom 1.00 3.00
Dean 1.00 1.00 Special Education
Teachers 1st 33 37 Other - Special Educ 2.00 2.00
Pre-K 1.00 1.00
Regular 7.50 7.50 2nd 30 28 Kindergarten
Associate Teacher 1.00 1.00 Other Para
Art 1.00 1.00 3rd 30 36
Business Prev/Interv Staff
Reading 4th 30 29
Foreign Language 1.00 1.00 CDA 3.00 3.00
Health 5th 24 29
Tech Comp Educ Family Resource Aides
Math 1.00 1.00 6th 16 20
Music 0.50 0.50 School and Family Support
Science 1.00 1.00 7th 15 19
Social Studies Nurse 1.00 1.00
English 1.00 1.00 8th 14 17
Physical Education 1.00 1.00 Custodial Staff
Special Education 1.50 1.50 9th 0 0
Pre-K 2.70 2.70 Security
Kindergarten 1.50 1.50 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 11th 0 0
Speech 0.60 0.60 Project & Prog Facillitator 3.00
Library Media 12th 0 0
Coach 1.00 1.00 Tech Support
Other
Other
Social Workers 1.00 1.00
Guidance Counselors
25.30 25.30 281 304 13.00 12.00Total Total Total
Staffing Total 38.3 37.3ProposedAdjusted
22.70 22.70 Instructional Staff:
12.38 13.39Students Per Instructional Staff:
44
195 Putnam Street Hartford, CT 06106Burns Latino Studies Academy
Phone No: 860-695-2980
Hartford Public Schools Neighborhood School
537Enrollment:
Grades: PK(4) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$5,599,409115,675
187,383
PROPOSED16/17
Total Expenditures: $5,902,467
Adjusted15/16
$6,082,441
259,491
224,611
$6,566,543
Student Demographics
Free and Reduced Lunch: 82%
English Language Learner: 42%
Special Education: 14%
White1%
Black12%
Latino83%
Other4%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Burns is a community school that provides academics, enrichment activities and services to children and families in the school and the neighborhood. Students are provided with a rich curriculum that applies learning experiences within a global context, focusing on Latin America. They have the opportunity to expand their perspective by interacting with dignitaries from other counties, participate in field studies that allow them to apply their knowledge in the community and learn a second language.
Features:>Bilingual K, 1st and 2nd grade classroom; CT K-3 Literacy Initiative with UCONN>Middle school sports and leadership opportunities for youth>COMPASS Youth Collaborative as the lead agency; partnerships with the Village for Families & Children, Hartford Performs, Affairs Council, Billings Forge, Inner City Outings, the Hartford Symphony, University of Hartford, Cigna, Comcast, United Way emerging leaders
School Profile
12%
1%
25%
5%
22%
9%
2015-16
45
Burns Latino Studies Academy
36 216,000
54 298,944
163 1,082,809
120 664,320
164 998,760
0 0
30 33,210
262 145,148
1 554
79 188,099
60 235,860
19 120,973
6 70,422
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 4,164,719
X
41 49,938X =ELL 20-30 Months
98 59,682X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 1,403,330
GRAND TOTAL ALL FUNDS FY = 5,902,467
537
$10,992
Total WSF = 4,164,719
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 334,418
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
46
Burns Latino Studies Academy
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $3,375,553 42.7 $3,215,264 39.2 ($160,289) -3.5110 Part Time Certified Salaries $62,976 0.0 $55,400 0.0 ($7,576) 0.0120 Non-Certified Salaries $309,316 7.3 $301,513 7.0 ($7,803) -0.3120 Part Time Non-Certified Salaries $14,478 0.0 $6,800 0.0 ($7,678) 0.0
$3,762,323 50.1Total Salaries $3,578,977 46.2 ($183,346) -3.8
900 Fringe Benefits $875,251 0.0 $862,011 0.0 ($13,240) 0.0$875,251 0.0Total Benefits $862,011 0.0 ($13,240) 0.0
330 Other Prof. Tech Svs/MHIS $1,355 0.0 $0 0.0 ($1,355) 0.0430 Maintenance Contracts $11,000 0.0 $16,000 0.0 $5,000 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $800 0.0 $2,000 0.0 $1,200 0.0530 Communications $2,100 0.0 $2,000 0.0 ($100) 0.0611 Supplies & Materials $15,459 0.0 $34,649 0.0 $19,190 0.0700 Equipment $1,256 0.0 $0 0.0 ($1,256) 0.0899 Other Operating Exp. $2,300 0.0 $2,400 0.0 $100 0.0
$35,268 0.0Total Operating Expenses $58,149 0.0 $22,881 0.0
$4,672,842 50.1TOTAL BUDGET FUND $4,499,137 46.2 ($173,705) -3.81003BUDGET FUND 2007110 Certified Salaries $780,251 10.5 $645,128 8.0 ($135,123) -2.5110 Part Time Certified Salaries $165,291 0.0 $48,960 0.0 ($116,331) 0.0120 Non-Certified Salaries $415,008 9.2 $330,430 8.0 ($84,578) -1.2120 Part Time Non-Certified Salaries $7,165 0.0 $0 0.0 ($7,165) 0.0
$1,367,715 19.7Total Salaries $1,024,518 16.0 ($343,197) -3.7
900 Fringe Benefits $336,643 0.0 $266,991 0.0 ($69,652) 0.0$336,643 0.0Total Benefits $266,991 0.0 ($69,652) 0.0
322 Instr. Impr. Services $11,143 0.0 $0 0.0 ($11,143) 0.0324 Field Trips $9,759 0.0 $0 0.0 ($9,759) 0.0325 Parent Activities $4,001 0.0 $5,264 0.0 $1,263 0.0330 Other Prof. Tech Svs/MHIS $106,521 0.0 $106,557 0.0 $36 0.0450 Improvement to Facilities $10,000 0.0 $0 0.0 ($10,000) 0.0530 Communications $9,401 0.0 $0 0.0 ($9,401) 0.0611 Supplies & Materials $24,595 0.0 $0 0.0 ($24,595) 0.0700 Equipment $4,664 0.0 $0 0.0 ($4,664) 0.0899 Other Operating Exp. $9,259 0.0 $0 0.0 ($9,259) 0.0
$189,343 0.0Total Operating Expenses $111,821 0.0 ($77,522) 0.0
$1,893,701 19.7TOTAL BUDGET FUND $1,403,330 16.0 ($490,371) -3.72007
69.7GRAND TOTAL ALL FUNDS 62.2 -7.56,566,543 5,902,467 ($664,076)
47
Burns Latino Studies Academy
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 28 36
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 54 54 Classroom 3.00
Dean 1.00 1.00 Special Education
Teachers 1st 54 54 Other - Special Educ
Pre-K
Regular 14.00 16.00 2nd 60 60 Kindergarten
Associate Teacher Other Para 1.00
Art 1.00 1.00 3rd 49 49
Business Prev/Interv Staff 2.00 2.00
Reading 1.00 1.00 4th 59 59
Foreign Language 1.00 CDA 4.00 4.00
Health 5th 61 61
Tech Comp Educ Family Resource Aides
Math 2.00 1.00 6th 52 52
Music 1.00 1.00 School and Family Support 1.00 1.00
Science 2.00 1.00 7th 60 60
Social Studies 2.00 1.00 Nurse 1.00 1.00
English 2.00 1.00 8th 52 52
Physical Education 2.00 2.00 Custodial Staff
Special Education 4.00 4.00 9th 0 0
Pre-K Security
Kindergarten 3.00 3.00 10th 0 0
Bilingual 1.50 1.00 Operation Mgr 1.00
TESOL/ELL 4.50 4.00 11th 0 0
Speech 1.20 1.20 Project & Prog Facillitator 5.00 1.00
Library Media 1.00 12th 0 0
Coach 3.00 2.00 Tech Support 0.50
Other 2.00 2.00
Other
Social Workers 1.00 1.00
Guidance Counselors 1.00 1.00
53.20 47.20 529 537 16.50 15.00Total Total Total
Staffing Total 69.7 62.2ProposedAdjusted
48.00 42.00 Instructional Staff:
11.02 12.79Students Per Instructional Staff:
48
400 Wethersfield Avenue Hartford, CT 06114Burr Elementary
Phone No: 860-695-3080
Hartford Public Schools Neighborhood School
587Enrollment:
Grades: PK(4) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$5,266,93378,027
68,993
PROPOSED16/17
Total Expenditures: $5,413,953
Adjusted15/16
$5,483,994
220,876
214,102
$5,918,972
Student Demographics
Free and Reduced Lunch: 72%
English Language Learner: 29%
Special Education: 16%
White7%
Black13%
Latino75%
Other5%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Burr Elementary is a community school partnered with the Village for Families and Children. The school features new and recently renovated classrooms, support services and administrative offices, a new gymnasium, a business education lab, two science labs, a redesigned library media center with attached offices and computer lab, a math lab, a new outside play area with plantings and paving, a designated parent resource room and new stage with lighting and curtains.
Features:> All-day Kindergarten>Inquiry-based science program>Girls Town/ Boys Town Life Skills Program
School Profile
29%
7%
46%
15%
51%
23%
2015-16
49
Burr Elementary
11 66,000
64 354,304
194 1,288,742
142 786,112
176 1,071,840
0 0
40 44,280
231 127,974
0 0
73 173,813
58 227,998
19 120,973
14 164,318
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 4,504,306
X
31 37,758X =ELL 20-30 Months
66 40,194X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 534,864
GRAND TOTAL ALL FUNDS FY = 5,413,953
587
$9,223
Total WSF = 4,504,306
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 374,783
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
50
Burr Elementary
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $3,527,251 46.7 $3,614,874 44.5 $87,623 -2.2110 Part Time Certified Salaries $69,064 0.0 $62,301 0.0 ($6,763) 0.0120 Non-Certified Salaries $381,203 9.0 $229,419 5.0 ($151,784) -4.0120 Part Time Non-Certified Salaries $14,558 0.0 $4,200 0.0 ($10,358) 0.0
$3,992,076 55.7Total Salaries $3,910,794 49.5 ($81,282) -6.2
900 Fringe Benefits $936,965 0.0 $927,297 0.0 ($9,668) 0.0$936,965 0.0Total Benefits $927,297 0.0 ($9,668) 0.0
322 Instr. Impr. Services $2,100 0.0 $0 0.0 ($2,100) 0.0323 Pupil Svs:Non Payroll Svs $83,766 0.0 $0 0.0 ($83,766) 0.0324 Field Trips $1,027 0.0 $0 0.0 ($1,027) 0.0330 Other Prof. Tech Svs/MHIS $570 0.0 $0 0.0 ($570) 0.0430 Maintenance Contracts $19,330 0.0 $17,000 0.0 ($2,330) 0.0441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0530 Communications $537 0.0 $500 0.0 ($37) 0.0611 Supplies & Materials $2,210 0.0 $22,500 0.0 $20,290 0.0700 Equipment $4,996 0.0 $0 0.0 ($4,996) 0.0890 Athletics Activies $500 0.0 $0 0.0 ($500) 0.0899 Other Operating Exp. $18,903 0.0 $0 0.0 ($18,903) 0.0
$134,937 0.0Total Operating Expenses $40,998 0.0 ($93,939) 0.0
$5,063,978 55.7TOTAL BUDGET FUND $4,879,089 49.5 ($184,889) -6.21003BUDGET FUND 2007110 Certified Salaries $470,997 6.3 $287,560 4.5 ($183,437) -1.8110 Part Time Certified Salaries $120,224 0.0 $7,220 0.0 ($113,004) 0.0120 Non-Certified Salaries $48,968 2.0 $120,419 3.0 $71,451 1.0120 Part Time Non-Certified Salaries $9,472 0.0 $0 0.0 ($9,472) 0.0
$649,661 8.3Total Salaries $415,199 7.5 ($234,462) -0.8
900 Fringe Benefits $126,168 0.0 $109,084 0.0 ($17,084) 0.0$126,168 0.0Total Benefits $109,084 0.0 ($17,084) 0.0
322 Instr. Impr. Services $8,650 0.0 $0 0.0 ($8,650) 0.0324 Field Trips $16,500 0.0 $0 0.0 ($16,500) 0.0325 Parent Activities $4,877 0.0 $4,581 0.0 ($296) 0.0611 Supplies & Materials $39,840 0.0 $6,000 0.0 ($33,840) 0.0899 Other Operating Exp. $9,298 0.0 $0 0.0 ($9,298) 0.0
$79,165 0.0Total Operating Expenses $10,581 0.0 ($68,584) 0.0
$854,994 8.3TOTAL BUDGET FUND $534,864 7.5 ($320,130) -0.82007
64.0GRAND TOTAL ALL FUNDS 57.0 -7.05,918,972 5,413,953 ($505,019)
51
Burr Elementary
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 19 11
Associate/Assistant Principal 2.00 1.00 Paraprofessionals
K 64 64 Classroom
Dean Special Education
Teachers 1st 65 65 Other - Special Educ
Pre-K
Regular 16.00 16.00 2nd 51 51 Kindergarten
Associate Teacher Other Para
Art 1.00 1.50 3rd 78 78
Business Prev/Interv Staff 4.00 2.00
Reading 4th 79 79
Foreign Language CDA 2.00 2.00
Health 1.00 5th 63 63
Tech Comp Educ Family Resource Aides 2.00 1.00
Math 2.00 2.00 6th 55 55
Music 1.50 2.00 School and Family Support
Science 2.00 2.00 7th 69 69
Social Studies 2.00 2.00 Nurse 1.00 1.00
English 3.00 2.00 8th 52 52
Physical Education 2.00 2.00 Custodial Staff
Special Education 5.00 4.00 9th 0 0
Pre-K Security
Kindergarten 3.00 3.00 10th 0 0
Bilingual 1.00 1.00 Operation Mgr
TESOL/ELL 4.00 4.00 11th 0 0
Speech 1.50 1.50 Project & Prog Facillitator
Library Media 12th 0 0
Coach 2.00 2.00 Tech Support
Other
Other
Social Workers 2.00 2.00
Guidance Counselors 1.00
53.00 49.00 595 587 11.00 8.00Total Total Total
Staffing Total 64.0 57.0ProposedAdjusted
45.50 43.50 Instructional Staff:
13.08 13.49Students Per Instructional Staff:
52
Clark Elementary
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 0
X
0 0X =ELL 20-30 Months
0 0X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 0
GRAND TOTAL ALL FUNDS FY = 0
0
0
Total WSF = 0
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 0
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
53
Clark Elementary
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,105,048 26.3 $0 0.0 ($2,105,048) -26.3110 Part Time Certified Salaries $48,216 0.0 $0 0.0 ($48,216) 0.0120 Non-Certified Salaries $178,546 4.0 $0 0.0 ($178,546) -4.0120 Part Time Non-Certified Salaries $2,000 0.0 $0 0.0 ($2,000) 0.0
$2,333,810 30.3Total Salaries $0 0.0 ($2,333,810) -30.3
900 Fringe Benefits $541,069 0.0 $0 0.0 ($541,069) 0.0$541,069 0.0Total Benefits $0 0.0 ($541,069) 0.0
430 Maintenance Contracts $7,000 0.0 $0 0.0 ($7,000) 0.0530 Communications $1,500 0.0 $0 0.0 ($1,500) 0.0580 Travel/Conferences & Seminars $600 0.0 $0 0.0 ($600) 0.0611 Supplies & Materials $2,365 0.0 $0 0.0 ($2,365) 0.0
$11,465 0.0Total Operating Expenses $0 0.0 ($11,465) 0.0
$2,886,344 30.3TOTAL BUDGET FUND $0 0.0 ($2,886,344) -30.31003BUDGET FUND 2007110 Certified Salaries $541,910 7.3 $0 0.0 ($541,910) -7.3110 Part Time Certified Salaries $149,094 0.0 $0 0.0 ($149,094) 0.0120 Non-Certified Salaries $253,156 8.0 $0 0.0 ($253,156) -8.0120 Part Time Non-Certified Salaries $14,510 0.0 $0 0.0 ($14,510) 0.0
$958,670 15.3Total Salaries $0 0.0 ($958,670) -15.3
900 Fringe Benefits $222,947 0.0 $0 0.0 ($222,947) 0.0$222,947 0.0Total Benefits $0 0.0 ($222,947) 0.0
322 Instr. Impr. Services $24,000 0.0 $0 0.0 ($24,000) 0.0325 Parent Activities $2,599 0.0 $0 0.0 ($2,599) 0.0330 Other Prof. Tech Svs/MHIS $106,520 0.0 $0 0.0 ($106,520) 0.0530 Communications $5,000 0.0 $0 0.0 ($5,000) 0.0611 Supplies & Materials $23,965 0.0 $0 0.0 ($23,965) 0.0700 Equipment $75,000 0.0 $0 0.0 ($75,000) 0.0
$237,084 0.0Total Operating Expenses $0 0.0 ($237,084) 0.0
$1,418,701 15.3TOTAL BUDGET FUND $0 0.0 ($1,418,701) -15.32007
45.5GRAND TOTAL ALL FUNDS 0.0 -45.54,305,045 0 ($4,305,045)
54
Clark Elementary
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 Clerical Support 2.00
Pre-K 0 0
Associate/Assistant Principal 2.00 Paraprofessionals
K 26 0 Classroom 5.00
Dean Special Education
Teachers 1st 35 0 Other - Special Educ
Pre-K
Regular 11.00 2nd 31 0 Kindergarten 1.00
Associate Teacher Other Para
Art 1.00 3rd 20 0
Business Prev/Interv Staff 1.00
Reading 4th 33 0
Foreign Language 0.50 CDA
Health 5th 33 0
Tech Comp Educ Family Resource Aides 1.00
Math 1.00 6th 20 0
Music 1.00 School and Family Support
Science 1.00 7th 28 0
Social Studies 1.00 Nurse 1.00
English 1.00 8th 18 0
Physical Education 1.00 Custodial Staff
Special Education 2.50 9th 0 0
Pre-K Security
Kindergarten 2.00 10th 0 0
Bilingual 0.50 Operation Mgr
TESOL/ELL 0.50 11th 0 0
Speech 1.00 Project & Prog Facillitator 1.00
Library Media 1.00 12th 0 0
Coach 3.00 Tech Support
Other
Other
Social Workers 1.50
Guidance Counselors
33.50 244 0 12.00Total Total Total
Staffing Total 45.5 0.0ProposedAdjusted
28.00 0.00 Instructional Staff:
8.71 0.00Students Per Instructional Staff:
55
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56
280 Plainfield Street Hartford, CT 06112STEM Magnet at Annie Fisher
Phone No: 860-695-3500
Hartford Public Schools STEM Magnet School
356Enrollment:
Grades: K - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$3,246,489139,340
84,418
PROPOSED16/17
Total Expenditures: $3,470,247
Adjusted15/16
$3,500,784
266,521
122,153
$3,889,458
Student Demographics
Free and Reduced Lunch: 31%
English Language Learner: 5%
Special Education: 12%
White25%
Black40%
Latino16%
Other19%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The STEM Magnet School at Annie Fisher offers an advanced academic program focused on Science, Technology, Engineering and Math (STEM). Teachers use an innovative, hands-on inquiry approach for instruction in all content areas. Students observe and ask questions, conduct their own investigations, analyze data to draw conclusions and communicate their finding to others. Students receive a state-of-the-art education while being immersed in a nurturing, collaborative environment built on a partnership between home, school and community.
>Partnership with the Connecticut Science Center>State-of-the-Art facility designed to support STEM education>Students completing the curriculum are offered preference into University High School of Science & Engineering
School Profile
72%
44%
82%
56%
84%
68%
2015-16
57
STEM Magnet at Annie Fisher
0 0
25 138,400
61 405,223
29 160,544
48 292,320
0 0
4 4,428
30 16,620
4 2,216
8 19,048
20 78,620
6 38,202
5 58,685
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 1,217,960
X
1 1,218X =ELL 20-30 Months
4 2,436X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 2,234,873
GRAND TOTAL ALL FUNDS FY = 3,470,247
356
$9,748
Total WSF = 1,217,960
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,414
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
58
STEM Magnet at Annie Fisher
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $929,285 11.0 $988,408 11.9 $59,123 0.8110 Part Time Certified Salaries $3,424 0.0 $0 0.0 ($3,424) 0.0120 Part Time Non-Certified Salaries $11,765 0.0 $0 0.0 ($11,765) 0.0
$944,474 11.0Total Salaries $988,408 11.9 $43,934 0.8
900 Fringe Benefits $208,365 0.0 $242,375 0.0 $34,010 0.0$208,365 0.0Total Benefits $242,375 0.0 $34,010 0.0
430 Maintenance Contracts $13,000 0.0 $0 0.0 ($13,000) 0.0611 Supplies & Materials $1,022 0.0 $4,591 0.0 $3,569 0.0
$14,022 0.0Total Operating Expenses $4,591 0.0 ($9,431) 0.0
$1,166,861 11.0TOTAL BUDGET FUND $1,235,374 11.9 $68,513 0.81003BUDGET FUND 2007110 Certified Salaries $1,628,673 21.1 $1,402,928 18.1 ($225,745) -3.1110 Part Time Certified Salaries $228,921 0.0 $125,611 0.0 ($103,310) 0.0120 Non-Certified Salaries $269,622 6.4 $228,342 5.4 ($41,280) -1.0120 Part Time Non-Certified Salaries $15,357 0.0 $8,700 0.0 ($6,657) 0.0
$2,142,573 27.5Total Salaries $1,765,581 23.5 ($376,992) -4.1
900 Fringe Benefits $471,893 0.0 $406,879 0.0 ($65,014) 0.0$471,893 0.0Total Benefits $406,879 0.0 ($65,014) 0.0
324 Field Trips $0 0.0 $6,414 0.0 $6,414 0.0325 Parent Activities $1,314 0.0 $0 0.0 ($1,314) 0.0430 Maintenance Contracts $490 0.0 $13,000 0.0 $12,510 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $1,000 0.0 $0 0.0 ($1,000) 0.0530 Communications $11,506 0.0 $1,000 0.0 ($10,506) 0.0611 Supplies & Materials $59,775 0.0 $36,624 0.0 ($23,151) 0.0700 Equipment $22,073 0.0 $0 0.0 ($22,073) 0.0899 Other Operating Exp. $10,975 0.0 $4,275 0.0 ($6,700) 0.0
$108,131 0.0Total Operating Expenses $62,413 0.0 ($45,718) 0.0
$2,722,597 27.5TOTAL BUDGET FUND $2,234,873 23.5 ($487,724) -4.12007
38.5GRAND TOTAL ALL FUNDS 35.3 -3.23,889,458 3,470,247 ($419,211)
59
STEM Magnet at Annie Fisher
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 0 0
Associate/Assistant Principal Paraprofessionals
K 40 40 Classroom
Dean 1.00 1.00 Special Education 0.40 0.40
Teachers 1st 42 38 Other - Special Educ
Pre-K
Regular 12.00 12.00 2nd 40 34 Kindergarten 1.00 1.00
Associate Teacher Other Para 1.00 1.00
Art 1.00 1.00 3rd 39 48
Business Prev/Interv Staff
Reading 4th 43 30
Foreign Language CDA
Health 5th 38 44
Tech Comp Educ 0.20 Family Resource Aides
Math 1.00 1.00 6th 41 35
Music 1.00 1.00 School and Family Support
Science 1.00 1.00 7th 41 42
Social Studies 1.00 1.00 Nurse 0.50 0.50
English 1.00 1.00 8th 40 45
Physical Education 1.00 1.00 Custodial Staff
Special Education 3.00 2.00 9th 0 0
Pre-K Security
Kindergarten 2.00 2.00 10th 0 0
Bilingual Operation Mgr 1.00
TESOL/ELL 0.50 0.50 11th 0 0
Speech 0.60 0.60 Project & Prog Facillitator 0.50 0.50
Library Media 0.80 0.80 12th 0 0
Coach 2.00 2.00 Tech Support
Other 1.00
Other
Social Workers 1.00 1.00
Guidance Counselors
32.10 29.90 364 356 6.40 5.40Total Total Total
Staffing Total 38.5 35.3ProposedAdjusted
29.50 27.30 Instructional Staff:
12.34 13.04Students Per Instructional Staff:
60
85 Edward Street, Hartford, CT 06120Global Communications Academy (IB)
Phone No: 860-695-6020
Hartford Public Schools Neighborhood School
650Enrollment:
Grades: K-8, 9-12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$5,901,95060,392
116,578
PROPOSED16/17
Total Expenditures: $6,078,920
Adjusted15/16
$5,917,397
167,280
233,669
$6,318,346
Student Demographics
Free and Reduced Lunch: 67%
English Language Learner: 10%
Special Education: 14%
White1%
Black64%
Latino34%
Other1%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
At Global Communications Academy we prepare our students for world citizenship. We provide an array of opportunities to inquire and develop intellectual, academic, social, and communication skills through an international school design. Global Communications Academy is part of the Association of IB World Schools, offering the Primary Years Programme in grades K-5. Students begin Spanish instructions in kindergarten and have opportunities to earn college credits prior to graduating high school. Global Communications Academy scholars are future world leaders!
Features:> Students at Global learn through inquiry. Their questions are the foundation for individual research project that are shared with the school community>Global students demonstrate their learning through three unique culmination activities: The 5th Grade Exhibition, the 10th Grade Personal Project and the 12th Grade Extended Essay>Students will have opportunities to earn college credits during their junior and senior years
School Profile
40%
10%
60%
25%
43%
13%
2015-16
61
Global Communications Academy (IB)
0 0
54 298,944
166 1,102,738
112 620,032
140 852,600
147 1,017,240
31 34,317
192 106,368
9 4,986
22 52,382
62 243,722
22 140,074
13 152,581
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 4,658,261
X
10 12,180X =ELL 20-30 Months
33 20,097X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 516,013
GRAND TOTAL ALL FUNDS FY = 6,078,920
650
$9,352
Total WSF = 4,658,261
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 904,646
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
62
Global Communications Academy (IB)
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $3,965,685 51.0 $4,233,466 52.0 $267,781 1.0110 Part Time Certified Salaries $44,041 0.0 $58,000 0.0 $13,959 0.0120 Non-Certified Salaries $154,226 3.0 $157,325 3.0 $3,099 0.0120 Part Time Non-Certified Salaries $23,757 0.0 $0 0.0 ($23,757) 0.0
$4,187,709 54.0Total Salaries $4,448,791 55.0 $261,082 1.0
900 Fringe Benefits $947,958 0.0 $1,040,216 0.0 $92,258 0.0$947,958 0.0Total Benefits $1,040,216 0.0 $92,258 0.0
322 Instr. Impr. Services $5,000 0.0 $5,000 0.0 $0 0.0323 Pupil Svs:Non Payroll Svs $46,537 0.0 $0 0.0 ($46,537) 0.0330 Other Prof. Tech Svs/MHIS $700 0.0 $2,500 0.0 $1,800 0.0430 Maintenance Contracts $20,000 0.0 $0 0.0 ($20,000) 0.0441 Rental of Facilities $1,399 0.0 $0 0.0 ($1,399) 0.0510 Transportation $500 0.0 $1,300 0.0 $800 0.0530 Communications $3,500 0.0 $2,600 0.0 ($900) 0.0611 Supplies & Materials $60,227 0.0 $47,000 0.0 ($13,227) 0.0700 Equipment $0 0.0 $5,000 0.0 $5,000 0.0890 Athletics Activies $5,000 0.0 $5,000 0.0 $0 0.0899 Other Operating Exp. $19,509 0.0 $5,500 0.0 ($14,009) 0.0
$162,372 0.0Total Operating Expenses $73,900 0.0 ($88,472) 0.0
$5,298,039 54.0TOTAL BUDGET FUND $5,562,907 55.0 $264,868 1.01003BUDGET FUND 2007110 Certified Salaries $410,325 5.5 $165,242 2.0 ($245,083) -3.5110 Part Time Certified Salaries $89,599 0.0 $0 0.0 ($89,599) 0.0120 Non-Certified Salaries $255,155 5.0 $211,456 3.0 ($43,699) -2.0120 Part Time Non-Certified Salaries $3,697 0.0 $0 0.0 ($3,697) 0.0
$758,776 10.5Total Salaries $376,698 5.0 ($382,078) -5.5
900 Fringe Benefits $189,952 0.0 $114,052 0.0 ($75,900) 0.0$189,952 0.0Total Benefits $114,052 0.0 ($75,900) 0.0
322 Instr. Impr. Services $19,108 0.0 $20,000 0.0 $892 0.0324 Field Trips $5,000 0.0 $0 0.0 ($5,000) 0.0325 Parent Activities $0 0.0 $5,263 0.0 $5,263 0.0330 Other Prof. Tech Svs/MHIS $10,000 0.0 $0 0.0 ($10,000) 0.0530 Communications $20,000 0.0 $0 0.0 ($20,000) 0.0611 Supplies & Materials $17,471 0.0 $0 0.0 ($17,471) 0.0
$71,579 0.0Total Operating Expenses $25,263 0.0 ($46,316) 0.0
$1,020,307 10.5TOTAL BUDGET FUND $516,013 5.0 ($504,294) -5.52007
64.5GRAND TOTAL ALL FUNDS 60.0 -4.56,318,346 6,078,920 ($239,426)
63
Global Communications Academy (IB)
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 0 0
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 54 54 Classroom
Dean 1.00 1.00 Special Education
Teachers 1st 54 55 Other - Special Educ
Pre-K
Regular 18.00 17.00 2nd 53 60 Kindergarten
Associate Teacher Other Para 1.00
Art 2.00 2.00 3rd 59 61
Business Prev/Interv Staff 2.00 1.00
Reading 1.00 1.00 4th 62 65
Foreign Language 3.00 2.00 CDA
Health 0.50 0.50 5th 50 53
Tech Comp Educ Family Resource Aides
Math 3.00 3.00 6th 43 48
Music 1.00 1.00 School and Family Support
Science 3.00 3.00 7th 56 58
Social Studies 3.00 3.00 Nurse 1.00 1.00
English 3.00 3.00 8th 41 44
Physical Education 2.00 2.00 Custodial Staff
Special Education 4.00 4.00 9th 46 48
Pre-K Security
Kindergarten 3.00 3.00 10th 34 34
Bilingual Operation Mgr
TESOL/ELL 1.00 1.00 11th 29 31
Speech 1.50 1.50 Project & Prog Facillitator
Library Media 0.50 0.50 12th 38 39
Coach Tech Support
Other 1.00 1.00
Other 2.00 2.00
Social Workers 2.00 2.00
Guidance Counselors 1.00 0.50
56.50 54.00 619 650 8.00 6.00Total Total Total
Staffing Total 64.5 60.0ProposedAdjusted
50.00 48.00 Instructional Staff:
12.38 13.54Students Per Instructional Staff:
64
121 Cornwall Street, Hartford, CT 06112Hartford PreK Magnet
Phone No: 860-695-5820
Hartford Public Schools Magnet School
172Enrollment:
Grades: PK (ages 3-4)
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$1,511,67735,208
66,791
PROPOSED16/17
Total Expenditures: $1,613,676
Adjusted15/16
$1,256,565
73,316
689,368
$2,019,249
Student Demographics
Free and Reduced Lunch: 0%
English Language Learner: 0%
Special Education: 6%
White20%
Black38%
Latino42%
Other0%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The Hartford Prekindergarten Magnet School provides a social learning environment that nurtures and supports young children's natural ability to learn, experiment and explore through the thoughtful and intentional development and planning of a language, literacy, mathematics and science curriculum. Children develop communication skills through the exploration of art, music, drama, science and mathematics, supported by interactive experiences with children's literature. By engaging in this innovative approach, students will build connections between school and the real world.
>Beautifully equipped classrooms with centers aligned with the magnet themes, designed for Structured Play with an emphasis on oral development and real life applications.>Technology used to enhance the curriculum through HATCH (Preschool Computers), interactive electronic white-boards and electronic notebooks combined with inquiry based learning with hands on interactive opportunities>School partnership with Hartford Performs and The Hispanic Health Council>Two staff members in every classroom (a certified teacher and a certified CDA) along with an intern from SJU and an intern from Hartford Preforms who provides alignment of the arts with literacy and mathematics.
School Profile
-
-
-
-
-
-
2015-16
65
Hartford PreK Magnet
86 516,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 7,862
4 25,468
1 11,737
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 561,067
X
0 0X =ELL 20-30 Months
0 0X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 1,035,196
GRAND TOTAL ALL FUNDS FY = 1,613,676
172
$9,382
Total WSF = 561,067
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
66
Hartford PreK Magnet
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $154,555 1.5 $277,643 3.0 $123,088 1.5110 Part Time Certified Salaries $26,000 0.0 $14,250 0.0 ($11,750) 0.0120 Non-Certified Salaries $55,726 1.0 $123,075 3.0 $67,349 2.0120 Part Time Non-Certified Salaries $21,000 0.0 $18,700 0.0 ($2,300) 0.0
$257,281 2.5Total Salaries $433,668 6.0 $176,387 3.5
900 Fringe Benefits $58,238 0.0 $127,355 0.0 $69,117 0.0$58,238 0.0Total Benefits $127,355 0.0 $69,117 0.0
322 Instr. Impr. Services $0 0.0 $500 0.0 $500 0.0430 Maintenance Contracts $0 0.0 $3,000 0.0 $3,000 0.0530 Communications $0 0.0 $1,801 0.0 $1,801 0.0611 Supplies & Materials $12,311 0.0 $9,156 0.0 ($3,155) 0.0899 Other Operating Exp. $0 0.0 $3,000 0.0 $3,000 0.0
$12,311 0.0Total Operating Expenses $17,457 0.0 $5,146 0.0
$327,830 2.5TOTAL BUDGET FUND $578,480 6.0 $250,650 3.51003BUDGET FUND 2007110 Certified Salaries $476,336 9.0 $524,441 8.0 $48,106 -1.0110 Part Time Certified Salaries $11,700 0.0 $0 0.0 ($11,700) 0.0120 Non-Certified Salaries $295,799 9.0 $264,025 8.0 ($31,774) -1.0120 Part Time Non-Certified Salaries $11,000 0.0 $0 0.0 ($11,000) 0.0
$794,835 18.0Total Salaries $788,466 16.0 ($6,368) -2.0
900 Fringe Benefits $219,527 0.0 $214,808 0.0 ($4,719) 0.0$219,527 0.0Total Benefits $214,808 0.0 ($4,719) 0.0
322 Instr. Impr. Services $14,639 0.0 $0 0.0 ($14,639) 0.0325 Parent Activities $5,000 0.0 $2,000 0.0 ($3,000) 0.0330 Other Prof. Tech Svs/MHIS $500 0.0 $0 0.0 ($500) 0.0430 Maintenance Contracts $3,000 0.0 $0 0.0 ($3,000) 0.0441 Rental of Facilities $2,226 0.0 $0 0.0 ($2,226) 0.0450 Improvement to Facilities $600,000 0.0 $0 0.0 ($600,000) 0.0530 Communications $1,700 0.0 $0 0.0 ($1,700) 0.0611 Supplies & Materials $14,938 0.0 $16,922 0.0 $1,983 0.0700 Equipment $33,054 0.0 $13,000 0.0 ($20,054) 0.0899 Other Operating Exp. $2,000 0.0 $0 0.0 ($2,000) 0.0
$677,057 0.0Total Operating Expenses $31,922 0.0 ($645,136) 0.0
$1,691,419 18.0TOTAL BUDGET FUND $1,035,196 16.0 ($656,223) -2.02007
20.5GRAND TOTAL ALL FUNDS 22.0 1.52,019,249 1,613,676 ($405,573)
67
Hartford PreK Magnet
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals Clerical Support 1.00 1.00
Pre-K 138 172
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 0 0 Classroom
Dean Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K 5.00 5.00
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 3rd 0 0
Business Prev/Interv Staff
Reading 4th 0 0
Foreign Language CDA 2.00 4.00
Health 5th 0 0
Tech Comp Educ Family Resource Aides 1.00
Math 6th 0 0
Music School and Family Support
Science 7th 0 0
Social Studies Nurse 1.00 1.00
English 8th 0 0
Physical Education Custodial Staff
Special Education 1.00 1.00 9th 0 0
Pre-K 8.00 9.00 Security
Kindergarten 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 11th 0 0
Speech 0.50 Project & Prog Facillitator
Library Media 12th 0 0
Coach Tech Support
Other
Other
Social Workers
Guidance Counselors
10.50 11.00 138 172 10.00 11.00Total Total Total
Staffing Total 20.5 22.0ProposedAdjusted
9.00 10.00 Instructional Staff:
15.33 17.20Students Per Instructional Staff:
68
440 Broadview Terrace Hartford, CT 06106
Mary Hooker Environmental Sciences Magnet
Phone No: 860-695-3760
Hartford Public Schools Magnet School
616Enrollment:
Grades: PK(4) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$5,465,479
175,891
268,561
PROPOSED16/17
Total Expenditures: $5,909,931
Adjusted15/16
$5,651,207
366,431
450,505
$6,468,143
Student Demographics
Free and Reduced Lunch: 33%
English Language Learner: 6%
Special Education: 12%
White27%
Black11%Latino
54%
Other8%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The Environmental Sciences Magnet School at Mary M. Hooker offers a comprehensive program which includes inquiry-based, hands-on investigation of the environment in a state-of-the-art building. Students monitor, collect and test date, noting the human impact on the world. The campus provides different ecosystem and labs, allowing students to work side-by-side with a resident marine biologist and entomologist, exploring local, living organisms from plants to butterflies. Student experiences allow the development of critical thinking skills required for educational success.
>US Department of Education Green Ribbon School>First LEED (Leadership in Energy and Environmental Design) Platinum certified school in CT>Magnet Schools of America "Magnet School of Excellence"
School Profile
69%
38%
70%
44%
73%
43%
2015-16
69
Mary Hooker Environmental Sciences Magnet
31 186,000
28 155,008
77 511,511
49 271,264
96 584,640
0 0
2 2,214
50 27,700
9 4,986
8 19,048
29 113,999
21 133,707
1 11,737
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1XLevel 2XLevel 3
=
=
Total WSF FORMULA = 2,034,603
X
3 3,654X =ELL 20-30 Months
15 9,135X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 3,857,915
GRAND TOTAL ALL FUNDS FY = 5,909,931
616
$9,594
Total WSF = 2,034,603
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
70
Mary Hooker Environmental Sciences Magnet
15/16 16/17
Difference
FY FY 16/17FY
ProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $1,262,225 16.2 $1,207,869 15.2 ($54,356) -1.0110 Part Time Certified Salaries $0 0.0 $30,000 0.0 $30,000 0.0120 Non-Certified Salaries $325,774 8.0 $317,717 7.0 ($8,057) -1.0120 Part Time Non-Certified Salaries $1,000 0.0 $2,000 0.0 $1,000 0.0
$1,588,999 24.2Total Salaries $1,557,586 22.2 ($31,413) -2.0
900 Fringe Benefits $405,370 0.0 $409,628 0.0 $4,258 0.0$405,370 0.0Total Benefits $409,628 0.0 $4,258 0.0
430 Maintenance Contracts $34,407 0.0 $0 0.0 ($34,407) 0.0611 Supplies & Materials $41,404 0.0 $9,666 0.0 ($31,738) 0.0899 Other Operating Exp. $0 0.0 $75,136 0.0 $75,136 0.0
$75,811 0.0Total Operating Expenses $84,802 0.0 $8,991 0.0
$2,070,180 24.2TOTAL BUDGET FUND $2,052,016 22.2 ($18,164) -2.01003
BUDGET FUND 2007110 Certified Salaries $2,544,899 35.0 $2,597,475 34.3 $52,576 -0.8110 Part Time Certified Salaries $318,215 0.0 $136,075 0.0 ($182,140) 0.0120 Non-Certified Salaries $395,124 10.0 $265,489 6.0 ($129,635) -4.0120 Part Time Non-Certified Salaries $35,668 0.0 $2,000 0.0 ($33,668) 0.0
$3,293,906 45.0Total Salaries $3,001,039 40.3 ($292,867) -4.8
900 Fringe Benefits $732,590 0.0 $690,530 0.0 ($42,060) 0.0$732,590 0.0Total Benefits $690,530 0.0 ($42,060) 0.0
322 Instr. Impr. Services $12,500 0.0 $6,000 0.0 ($6,500) 0.0324 Field Trips $30,229 0.0 $0 0.0 ($30,229) 0.0325 Parent Activities $6,000 0.0 $0 0.0 ($6,000) 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $6,000 0.0 $6,000 0.0441 Rental of Facilities $1,498 0.0 $2,000 0.0 $502 0.0530 Communications $52,705 0.0 $30,500 0.0 ($22,205) 0.0611 Supplies & Materials $152,715 0.0 $82,846 0.0 ($69,869) 0.0700 Equipment $98,820 0.0 $32,000 0.0 ($66,820) 0.0899 Other Operating Exp. $17,000 0.0 $7,000 0.0 ($10,000) 0.0
$371,467 0.0Total Operating Expenses $166,346 0.0 ($205,121) 0.0
$4,397,963 45.0TOTAL BUDGET FUND $3,857,915 40.3 ($540,048) -4.82007
69.2GRAND TOTAL ALL FUNDS 62.5 -6.76,468,143 5,909,931 ($558,212)
71
Mary Hooker Environmental Sciences Magnet
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 60 60
Associate/Assistant Principal Paraprofessionals
K 64 64 Classroom
Dean 1.00 1.00 Special Education 1.00 1.00
Teachers 1st 61 63 Other - Special Educ
Pre-K
Regular 18.00 18.00 2nd 62 62 Kindergarten 3.00
Associate Teacher Other Para
Art 1.00 1.00 3rd 63 56
Business Prev/Interv Staff
Reading 1.00 4th 63 72
Foreign Language 0.70 0.70 CDA 6.00 4.00
Health 5th 61 50
Tech Comp Educ 2.00 2.00 Family Resource Aides
Math 2.00 2.00 6th 59 70
Music 1.00 1.00 School and Family Support 1.00 1.00
Science 1.00 1.00 7th 60 68
Social Studies 1.00 1.00 Nurse 1.00 1.00
English 2.00 2.00 8th 60 51
Physical Education 2.00 2.00 Custodial Staff
Special Education 4.00 3.50 9th 0 0
Pre-K 3.00 3.00 Security
Kindergarten 3.00 3.00 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 1.00 1.00 11th 0 0
Speech 1.50 1.30 Project & Prog Facillitator
Library Media 1.00 1.00 12th 0 0
Coach 3.00 3.00 Tech Support 1.00 1.00
Other
Other 3.00 3.00
Social Workers 1.00 1.00
Guidance Counselors
51.20 49.50 613 616 18.00 13.00Total Total Total
Staffing Total 69.2 62.5
ProposedAdjusted
47.70 46.20 Instructional Staff:
12.85 13.33Students Per Instructional Staff:
72
180 White Street Hartford, CT 06114Kennelly Elementary
Phone No: 860-695-3860
Hartford Public Schools Neighborhood School
580Enrollment:
Grades: PK(4) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$4,757,32461,670
107,742
PROPOSED16/17
Total Expenditures: $4,926,736
Adjusted15/16
$5,003,989
107,963
108,031
$5,219,983
Student Demographics
Free and Reduced Lunch: 63%
English Language Learner: 30%
Special Education: 14%
White3% Black
15%
Latino80%
Other2%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
E.B. Kennelly offers students high quality instruction with flexible, responsive intervention in literacy, numeracy, science and social studies. Students also take classes in art, computers, health, library research, music and physical education. The school counselor offers classes, guidance and instruction around career education, goal setting, high school placement and service learning. The Kennelly school community has positive expectations of all, and their motto is "Be the change you wish to see in the world."
Features:>Algebra classes for Grade 8> LLI Literacy Intervention>Small group instruction
School Profile
35%
7%
44%
19%
46%
22%
2015-16
73
Kennelly Elementary
18 108,000
52 287,872
190 1,262,170
175 968,800
145 883,050
0 0
24 26,568
153 84,762
4 2,216
70 166,670
47 184,757
27 171,909
8 93,896
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 4,316,795
X
25 30,450X =ELL 20-30 Months
75 45,675X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 592,528
GRAND TOTAL ALL FUNDS FY = 4,926,736
580
$8,494
Total WSF = 4,316,795
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
74
Kennelly Elementary
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $3,302,080 42.9 $3,071,454 37.9 ($230,626) -5.0110 Part Time Certified Salaries $58,282 0.0 $39,888 0.0 ($18,394) 0.0120 Non-Certified Salaries $330,362 8.0 $306,681 7.0 ($23,681) -1.0120 Part Time Non-Certified Salaries $8,082 0.0 $2,000 0.0 ($6,082) 0.0
$3,698,806 50.9Total Salaries $3,420,023 44.9 ($278,783) -6.0
900 Fringe Benefits $866,586 0.0 $875,887 0.0 $9,301 0.0$866,586 0.0Total Benefits $875,887 0.0 $9,301 0.0
323 Pupil Svs:Non Payroll Svs $37,231 0.0 $0 0.0 ($37,231) 0.0430 Maintenance Contracts $19,292 0.0 $19,000 0.0 ($292) 0.0441 Rental of Facilities $1,000 0.0 $998 0.0 ($2) 0.0530 Communications $1,000 0.0 $1,000 0.0 $0 0.0611 Supplies & Materials $3,647 0.0 $16,800 0.0 $13,153 0.0899 Other Operating Exp. $500 0.0 $500 0.0 $0 0.0
$62,670 0.0Total Operating Expenses $38,298 0.0 ($24,372) 0.0
$4,628,062 50.9TOTAL BUDGET FUND $4,334,208 44.9 ($293,854) -6.01003BUDGET FUND 2007110 Certified Salaries $245,890 3.4 $423,567 5.4 $177,677 2.0110 Part Time Certified Salaries $34,300 0.0 $16,638 0.0 ($17,662) 0.0120 Non-Certified Salaries $151,121 3.0 $36,201 1.0 ($114,920) -2.0120 Part Time Non-Certified Salaries $2,366 0.0 $0 0.0 ($2,366) 0.0
$433,677 6.4Total Salaries $476,406 6.4 $42,729 0.0
900 Fringe Benefits $112,883 0.0 $109,731 0.0 ($3,152) 0.0$112,883 0.0Total Benefits $109,731 0.0 ($3,152) 0.0
324 Field Trips $0 0.0 $1,968 0.0 $1,968 0.0325 Parent Activities $4,439 0.0 $4,423 0.0 ($16) 0.0611 Supplies & Materials $36,422 0.0 $0 0.0 ($36,422) 0.0899 Other Operating Exp. $4,500 0.0 $0 0.0 ($4,500) 0.0
$45,361 0.0Total Operating Expenses $6,391 0.0 ($38,970) 0.0
$591,921 6.4TOTAL BUDGET FUND $592,528 6.4 $607 0.02007
57.3GRAND TOTAL ALL FUNDS 51.3 -6.05,219,983 4,926,736 ($293,247)
75
Kennelly Elementary
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 18 18
Associate/Assistant Principal 1.00 Paraprofessionals
K 52 52 Classroom 1.00
Dean 1.00 1.00 Special Education
Teachers 1st 66 66 Other - Special Educ
Pre-K 1.00 1.00
Regular 19.00 18.00 2nd 52 52 Kindergarten
Associate Teacher Other Para
Art 1.00 1.00 3rd 72 72
Business Prev/Interv Staff 2.00
Reading 2.00 2.00 4th 96 96
Foreign Language CDA 1.00 1.00
Health 5th 79 79
Tech Comp Educ Family Resource Aides
Math 1.00 1.00 6th 46 46
Music 1.00 1.00 School and Family Support 1.00 1.00
Science 1.00 1.00 7th 51 51
Social Studies Nurse 1.00 1.00
English 2.00 2.00 8th 48 48
Physical Education 2.00 1.00 Custodial Staff
Special Education 3.50 3.50 9th 0 0
Pre-K 0.50 0.50 Security
Kindergarten 3.00 3.00 10th 0 0
Bilingual 1.00 1.00 Operation Mgr
TESOL/ELL 2.40 2.40 11th 0 0
Speech 1.40 1.40 Project & Prog Facillitator 2.00 2.00
Library Media 12th 0 0
Coach 1.00 1.00 Tech Support
Other 0.50 0.50
Other
Social Workers 1.00 1.00
Guidance Counselors
46.30 43.30 580 580 11.00 8.00Total Total Total
Staffing Total 57.3 51.3ProposedAdjusted
41.90 39.90 Instructional Staff:
13.84 14.54Students Per Instructional Staff:
76
65 Van Block Avenue Hartford, CT 06106Kinsella Magnet School of Performing Arts
Phone No: 860-695-4140
Hartford Public Schools Magnet School
888Enrollment:
Grades: PK(4) - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$8,451,019226,907
465,394
PROPOSED16/17
Total Expenditures: $9,143,320
Adjusted15/16
$8,694,689
618,599
859,791
$10,173,079
Student Demographics
Free and Reduced Lunch: 43%
English Language Learner: 7%
Special Education: 13%
White25%
Black24%
Latino45%
Other6%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The mission of the Kinsella Magnet School of Performing Arts is to strive to provide each student with an enriched educational environment, which fosters artistic, independent and critical thinking through performing arts integrated instruction from Pre-Kindergarten through grade twelve. Kinsella acknowledges student, staff, and community diversity while promoting lifelong learning and a love of the performing arts. We cultivate students who are prepared to pursue college-level studies as innovative thinkers and compassionate citizens. The vision centers on an environment that fosters artistic, independent and critical thinking skills that can be applied to any career. The Kinsella performing arts theme is incorporated daily through arts integration, cultural exposure and comprehensive training programs. This allows collaboration at a high level, focusing on interdisciplinary learning of the arts into instructional practices and relevant academic content.
>2014,2013,2012,2011,2010,2009 National Magnet School of both Distinction and Excellence Award Recipients>Beginning in PK, students take classes in dance, drama, multi-media, stagecraft, vocal and instrument at their grade level>High school offers a focused college and career curriculum with emphasis on the Performing Arts
School Profile
60%
21%
75%
45%
68%
31%
2015-16
77
Kinsella Magnet School of Performing Arts
30 180,000
29 160,544
98 651,014
57 315,552
81 493,290
60 415,200
11 12,177
95 52,630
8 4,432
9 21,429
33 129,723
23 146,441
5 58,685
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 2,669,738
X
10 12,180X =ELL 20-30 Months
27 16,443X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 6,456,169
GRAND TOTAL ALL FUNDS FY = 9,143,320
888
$10,297
Total WSF = 2,669,738
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
78
Kinsella Magnet School of Performing Arts
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,150,705 26.0 $2,066,635 24.5 ($84,070) -1.5110 Part Time Certified Salaries $117,098 0.0 $80,000 0.0 ($37,098) 0.0120 Part Time Non-Certified Salaries $7,500 0.0 $1,750 0.0 ($5,750) 0.0
$2,275,303 26.0Total Salaries $2,148,385 24.5 ($126,918) -1.5
900 Fringe Benefits $489,128 0.0 $494,034 0.0 $4,906 0.0$489,128 0.0Total Benefits $494,034 0.0 $4,906 0.0
322 Instr. Impr. Services $1,247 0.0 $0 0.0 ($1,247) 0.0324 Field Trips $4,627 0.0 $0 0.0 ($4,627) 0.0430 Maintenance Contracts $17,317 0.0 $21,400 0.0 $4,083 0.0441 Rental of Facilities $3,595 0.0 $3,600 0.0 $5 0.0530 Communications $1,021 0.0 $0 0.0 ($1,021) 0.0611 Supplies & Materials $18,787 0.0 $19,733 0.0 $946 0.0899 Other Operating Exp. $640 0.0 $0 0.0 ($640) 0.0
$47,234 0.0Total Operating Expenses $44,733 0.0 ($2,501) 0.0
$2,811,665 26.0TOTAL BUDGET FUND $2,687,152 24.5 ($124,513) -1.51003BUDGET FUND 2007110 Certified Salaries $3,740,323 55.0 $3,844,736 54.5 $104,413 -0.5110 Part Time Certified Salaries $374,641 0.0 $119,940 0.0 ($254,701) 0.0120 Non-Certified Salaries $1,079,375 27.5 $877,135 22.0 ($202,240) -5.5120 Part Time Non-Certified Salaries $92,130 0.0 $16,000 0.0 ($76,130) 0.0
$5,286,469 82.5Total Salaries $4,857,811 76.5 ($428,658) -6.0
900 Fringe Benefits $1,262,388 0.0 $1,195,108 0.0 ($67,280) 0.0$1,262,388 0.0Total Benefits $1,195,108 0.0 ($67,280) 0.0
322 Instr. Impr. Services $346,374 0.0 $203,000 0.0 ($143,374) 0.0324 Field Trips $118,000 0.0 $44,280 0.0 ($73,720) 0.0325 Parent Activities $7,515 0.0 $4,492 0.0 ($3,023) 0.0330 Other Prof. Tech Svs/MHIS $3,600 0.0 $0 0.0 ($3,600) 0.0430 Maintenance Contracts $5,937 0.0 $0 0.0 ($5,937) 0.0510 Transportation $0 0.0 $2,500 0.0 $2,500 0.0530 Communications $50,111 0.0 $35,500 0.0 ($14,611) 0.0560 Tuition $5,525 0.0 $0 0.0 ($5,525) 0.0580 Travel/Conferences & Seminars $500 0.0 $500 0.0 $0 0.0611 Supplies & Materials $179,188 0.0 $68,477 0.0 ($110,711) 0.0700 Equipment $24,165 0.0 $3,000 0.0 ($21,165) 0.0899 Other Operating Exp. $71,642 0.0 $41,500 0.0 ($30,142) 0.0
$812,557 0.0Total Operating Expenses $403,249 0.0 ($409,308) 0.0
$7,361,414 82.5TOTAL BUDGET FUND $6,456,168 76.5 ($905,246) -6.02007
108.5GRAND TOTAL ALL FUNDS 101.0 -7.510,173,079 9,143,320 ($1,029,759)
79
Kinsella Magnet School of Performing Arts
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 3.00 3.00
Pre-K 57 57
Associate/Assistant Principal 3.00 2.00 Paraprofessionals
K 69 69 Classroom
Dean 1.00 1.00 Special Education 6.00 6.00
Teachers 1st 66 76 Other - Special Educ
Pre-K 2.00 1.50
Regular 18.00 18.00 2nd 66 60 Kindergarten 1.50 1.50
Associate Teacher Other Para 1.00
Art 2.00 2.00 3rd 79 68
Business Prev/Interv Staff 1.00 1.00
Reading 1.00 1.00 4th 76 79
Foreign Language 2.00 1.00 CDA 3.00 2.00
Health 5th 77 69
Tech Comp Educ Family Resource Aides 1.00 1.00
Math 5.00 5.00 6th 72 79
Music 6.00 6.00 School and Family Support 1.00 1.00
Science 3.00 3.00 7th 72 68
Social Studies 3.00 3.00 Nurse 2.00 2.00
English 5.00 5.00 8th 79 74
Physical Education 1.00 1.00 Custodial Staff
Special Education 5.00 5.00 9th 50 50
Pre-K 3.00 3.00 Security
Kindergarten 3.00 3.00 10th 51 56
Bilingual Operation Mgr
TESOL/ELL 1.00 1.00 11th 47 42
Speech 1.00 1.00 Project & Prog Facillitator
Library Media 12th 36 41
Coach 4.00 4.00 Tech Support 4.00 1.00
Other 9.00 9.00
Other 2.00 2.00
Social Workers 2.00 2.00
Guidance Counselors 2.00 2.00
81.00 79.00 897 888 27.50 22.00Total Total Total
Staffing Total 108.5 101.0ProposedAdjusted
72.00 71.00 Instructional Staff:
12.46 12.51Students Per Instructional Staff:
80
25 Ridgefield Street Hartford, CT 06112Martin L King Jr. Elementary
Phone No: 860-695-3980
Hartford Public Schools Neighborhood School
350Enrollment:
Grades: PK(4) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$3,622,39247,230
199,528
PROPOSED16/17
Total Expenditures: $3,869,150
Adjusted15/16
$3,705,022
123,715
154,275
$3,983,012
Student Demographics
Free and Reduced Lunch: 75%
English Language Learner: 12%
Special Education: 20%
White1%
Black62%
Latino31%
Other6%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced
Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
MLK Elementary School students live by the six pillars of character education: Trustworthiness, Respect,
Responsibility, Fairness, Caring and Good Citizenship. Students participate in an annual science fair, student-run
positive behavior assemblies and the end-of-year Caring Tiger Parade. MLK provides a safe, nurturing environment
where children and adults are respected, appreciated and encouraged to develop, creating a sense of belonging and a
life-long love of learning. The success of our students depends on a strong partnership between school and home.
Features:
> Read 180 and System 44
> Extracurricular activities provided by the Family Resource Center
>School-based dental clinic
School Profile
21%
4%
47%
17%
29%
13%
2015-16
81
Martin L King Jr. Elementary
29 174,000
46 254,656
106 704,158
76 420,736
93 566,370
0 0
25 27,675
133 73,682
1 554
31 73,811
34 133,654
15 95,505
13 152,581
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 2,688,952
X
5 6,090X =ELL 20-30 Months
9 5,481X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 275,000
Federal/State Categorical = 665,040
GRAND TOTAL ALL FUNDS FY = 3,869,150
350
$11,055
Total WSF = 2,963,952
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 240,158
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
82
Martin L King Jr. Elementary
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,213,008 28.3 $2,253,490 27.3 $40,482 -1.0
110 Part Time Certified Salaries $31,792 0.0 $20,000 0.0 ($11,792) 0.0
120 Non-Certified Salaries $257,354 6.0 $265,466 6.0 $8,112 0.0
120 Part Time Non-Certified Salaries $1,478 0.0 $500 0.0 ($978) 0.0
$2,503,632 34.3Total Salaries $2,539,456 33.3 $35,824 -1.0
900 Fringe Benefits $593,804 0.0 $627,657 0.0 $33,853 0.0
$593,804 0.0Total Benefits $627,657 0.0 $33,853 0.0
430 Maintenance Contracts $13,122 0.0 $14,000 0.0 $878 0.0
441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0
510 Transportation $0 0.0 $1,500 0.0 $1,500 0.0
530 Communications $500 0.0 $500 0.0 $0 0.0
611 Supplies & Materials $920 0.0 $18,000 0.0 $17,080 0.0
899 Other Operating Exp. $2,679 0.0 $2,000 0.0 ($679) 0.0
$18,219 0.0Total Operating Expenses $36,998 0.0 $18,779 0.0
$3,115,655 34.3TOTAL BUDGET FUND $3,204,111 33.3 $88,456 -1.01003BUDGET FUND 2007110 Certified Salaries $459,063 6.0 $334,983 4.0 ($124,080) -2.0
110 Part Time Certified Salaries $82,375 0.0 $24,986 0.0 ($57,389) 0.0
120 Non-Certified Salaries $59,145 2.0 $61,218 2.0 $2,073 0.0
120 Part Time Non-Certified Salaries $4,297 0.0 $0 0.0 ($4,297) 0.0
$604,880 8.0Total Salaries $421,187 6.0 ($183,693) -2.0
900 Fringe Benefits $126,421 0.0 $98,735 0.0 ($27,686) 0.0
$126,421 0.0Total Benefits $98,735 0.0 ($27,686) 0.0
324 Field Trips $0 0.0 $4,000 0.0 $4,000 0.0
325 Parent Activities $2,212 0.0 $2,560 0.0 $348 0.0
330 Other Prof. Tech Svs/MHIS $106,521 0.0 $106,557 0.0 $36 0.0
611 Supplies & Materials $23,814 0.0 $2,000 0.0 ($21,814) 0.0
700 Equipment $0 0.0 $30,000 0.0 $30,000 0.0
899 Other Operating Exp. $3,509 0.0 $0 0.0 ($3,509) 0.0
$136,056 0.0Total Operating Expenses $145,117 0.0 $9,061 0.0
$867,357 8.0TOTAL BUDGET FUND $665,039 6.0 ($202,318) -2.02007
42.3GRAND TOTAL ALL FUNDS 39.3 -3.03,983,012 3,869,150 ($113,862)
83
Martin L King Jr. Elementary
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 35 29
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 46 46 Classroom
Dean Special Education
Teachers 1st 49 49 Other - Special Educ
Pre-K
Regular 12.00 13.00 2nd 21 21 Kindergarten
Associate Teacher Other Para
Art 0.40 0.40 3rd 36 36
Business Prev/Interv Staff 1.00 1.00
Reading 4th 42 42
Foreign Language CDA 3.00 3.00
Health 5th 34 34
Tech Comp Educ Family Resource Aides 1.00 1.00
Math 1.00 1.00 6th 27 27
Music 0.60 0.60 School and Family Support
Science 1.00 1.00 7th 31 31
Social Studies 1.00 Nurse 1.00 1.00
English 1.00 1.00 8th 35 35
Physical Education 1.00 1.00 Custodial Staff
Special Education 3.00 3.00 9th 0 0
Pre-K Security
Kindergarten 3.00 2.00 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 2.50 1.50 11th 0 0
Speech 0.83 0.80 Project & Prog Facillitator
Library Media 1.00 12th 0 0
Coach 2.00 2.00 Tech Support
Other 1.00 1.00
Other
Social Workers 1.00 1.00
Guidance Counselors
34.33 31.30 356 350 8.00 8.00Total Total Total
Staffing Total 42.3 39.3ProposedAdjusted
30.50 27.50 Instructional Staff:
11.67 12.73Students Per Instructional Staff:
84
111 Hillside Avenue Hartford, CT 06106McDonough (MELS)
Phone No: 860-695-4260
Hartford Public Schools Neighborhood School
247Enrollment:
Grades: 6 - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$2,956,03373,057
149,880
PROPOSED16/17
Total Expenditures: $3,178,970
Adjusted15/16
$3,044,825
129,556
659,859
$3,834,240
Student Demographics
Free and Reduced Lunch: 72%
English Language Learner: 32%
Special Education: 20%
White0%
Black12%
Latino87%
Other1%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Our core values at MELS are respect, excellence, perseverance, and community. All MELS students engage in interdisciplinary project-based units of study that require students to formulate essential questions, conduct field work, draw conslusions and take a position on relevant issues. Through these expeditions and rigorous daily instruction all MELS students develop skills in critical thinking, problem solving and collaboration.
Feature:>Variety of Sports Offered>Elective and Intervention Classes>Technology>Anti-bullying & Diversity Curriculum >Student Government, High School & Career Planning
School Profile
16%
3%
41%
13%
35%
14%
2015-16
85
McDonough (MELS)
0 0
0 0
0 0
0 0
247 1,504,230
0 0
0 0
141 78,114
1 554
29 69,049
33 129,723
6 38,202
8 93,896
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 1,949,090
X
8 9,744X =ELL 20-30 Months
42 25,578X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 275,000
Federal/State Categorical = 809,352
GRAND TOTAL ALL FUNDS FY = 3,178,970
247
$12,870
Total WSF = 2,224,090
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 145,528
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
86
McDonough (MELS)
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $1,754,036 21.9 $1,698,756 20.3 ($55,280) -1.6110 Part Time Certified Salaries $29,800 0.0 $29,300 0.0 ($500) 0.0120 Non-Certified Salaries $163,285 3.6 $133,206 2.6 ($30,079) -1.0120 Part Time Non-Certified Salaries $2,500 0.0 $2,800 0.0 $300 0.0
$1,949,621 25.5Total Salaries $1,864,062 22.9 ($85,559) -2.6
900 Fringe Benefits $455,301 0.0 $453,961 0.0 ($1,340) 0.0$455,301 0.0Total Benefits $453,961 0.0 ($1,340) 0.0
430 Maintenance Contracts $9,182 0.0 $9,099 0.0 ($83) 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $3,700 0.0 $4,000 0.0 $300 0.0530 Communications $1,500 0.0 $2,500 0.0 $1,000 0.0611 Supplies & Materials $7,366 0.0 $30,896 0.0 $23,530 0.0899 Other Operating Exp. $3,000 0.0 $4,000 0.0 $1,000 0.0
$25,746 0.0Total Operating Expenses $51,595 0.0 $25,849 0.0
$2,430,668 25.5TOTAL BUDGET FUND $2,369,618 22.9 ($61,050) -2.61003BUDGET FUND 2007110 Certified Salaries $439,917 6.0 $447,409 6.0 $7,492 0.0110 Part Time Certified Salaries $94,029 0.0 $36,520 0.0 ($57,509) 0.0120 Non-Certified Salaries $98,571 2.0 $102,854 2.0 $4,283 0.0120 Part Time Non-Certified Salaries $0 0.0 $2,000 0.0 $2,000 0.0
$632,517 8.0Total Salaries $588,783 8.0 ($43,734) 0.0
900 Fringe Benefits $136,942 0.0 $139,696 0.0 $2,754 0.0$136,942 0.0Total Benefits $139,696 0.0 $2,754 0.0
322 Instr. Impr. Services $103,581 0.0 $53,525 0.0 ($50,056) 0.0324 Field Trips $3,000 0.0 $0 0.0 ($3,000) 0.0325 Parent Activities $1,935 0.0 $1,958 0.0 $23 0.0450 Improvement to Facilities $182,000 0.0 $0 0.0 ($182,000) 0.0530 Communications $2,400 0.0 $2,000 0.0 ($400) 0.0611 Supplies & Materials $60,229 0.0 $23,390 0.0 ($36,839) 0.0700 Equipment $280,968 0.0 $0 0.0 ($280,968) 0.0
$634,113 0.0Total Operating Expenses $80,873 0.0 ($553,240) 0.0
$1,403,572 8.0TOTAL BUDGET FUND $809,352 8.0 ($594,220) 0.02007
33.5GRAND TOTAL ALL FUNDS 30.9 -2.63,834,240 3,178,970 ($655,270)
87
McDonough (MELS)
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 0 0
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 0 0 Classroom
Dean Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 3.00 3.00 2nd 0 0 Kindergarten
Associate Teacher Other Para 1.00
Art 0.80 1.00 3rd 0 0
Business Prev/Interv Staff 1.00 1.00
Reading 4th 0 0
Foreign Language CDA
Health 5th 0 0
Tech Comp Educ Family Resource Aides
Math 4.00 4.00 6th 70 70
Music 0.80 0.50 School and Family Support 1.00 1.00
Science 2.00 2.00 7th 90 90
Social Studies 3.00 3.00 Nurse 0.60 0.60
English 2.00 2.00 8th 87 87
Physical Education 0.80 0.80 Custodial Staff
Special Education 3.00 2.00 9th 0 0
Pre-K Security
Kindergarten 10th 0 0
Bilingual 0.50 0.50 Operation Mgr
TESOL/ELL 2.00 1.50 11th 0 0
Speech 0.50 0.50 Project & Prog Facillitator
Library Media 12th 0 0
Coach 2.00 1.00 Tech Support
Other 1.00
Other
Social Workers 0.50 0.50
Guidance Counselors 1.00 1.00
27.90 26.30 247 247 5.60 4.60Total Total Total
Staffing Total 33.5 30.9ProposedAdjusted
23.90 22.30 Instructional Staff:
10.33 11.08Students Per Instructional Staff:
88
470 Maple Avenue Hartford, CT 06114M.D. Fox School
Phone No: 860-695-7790
Hartford Public Schools Neighborhood School
673Enrollment:
Grades: PK(4) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$5,632,263184,458
128,420
PROPOSED16/17
Total Expenditures: $5,945,141
Adjusted15/16
$5,468,578
187,440
152,684
$5,808,702
Student Demographics
Free and Reduced Lunch: 77%
English Language Learner: 36%
Special Education: 15%
White4% Black
14%
Latino75%
Other7%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Dr. M.D. Fox is a PreK- Grade 8 neighborhood school located in a newly renovated building in Hartford's south end. At Dr. MD Fox, the focus is on developing the whole child. Students are challenged academically, nurtured emotionally and practice social skills daily. A career-focused curriculum prepares students to enter the themed high school.
Features:>M.D. Fox Wellness Center>Inclusive educational environment for all children> Tutoring programs available>Middle School Sports
School Profile
23%
3%
28%
9%
22%
8%
2015-16
89
M.D. Fox School
36 216,000
86 476,096
236 1,567,748
146 808,256
169 1,029,210
0 0
46 50,922
260 144,040
1 554
116 276,196
52 204,412
25 159,175
18 211,266
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 5,241,924
X
35 42,630X =ELL 20-30 Months
91 55,419X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 685,805
GRAND TOTAL ALL FUNDS FY = 5,945,141
673
$8,834
Total WSF = 5,241,924
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,412
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
90
M.D. Fox School
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $3,529,330 45.7 $3,766,892 46.1 $237,562 0.4110 Part Time Certified Salaries $76,806 0.0 $62,335 0.0 ($14,471) 0.0120 Non-Certified Salaries $425,867 10.5 $347,559 8.0 ($78,308) -2.5120 Part Time Non-Certified Salaries $4,982 0.0 $3,000 0.0 ($1,982) 0.0
$4,036,985 56.2Total Salaries $4,179,786 54.1 $142,801 -2.1
900 Fringe Benefits $953,251 0.0 $1,003,643 0.0 $50,392 0.0$953,251 0.0Total Benefits $1,003,643 0.0 $50,392 0.0
322 Instr. Impr. Services $300 0.0 $0 0.0 ($300) 0.0430 Maintenance Contracts $26,554 0.0 $25,780 0.0 ($774) 0.0441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0510 Transportation $666 0.0 $4,500 0.0 $3,834 0.0530 Communications $1,500 0.0 $2,000 0.0 $500 0.0611 Supplies & Materials $57,206 0.0 $39,129 0.0 ($18,077) 0.0700 Equipment $0 0.0 $2,000 0.0 $2,000 0.0899 Other Operating Exp. $5,255 0.0 $1,500 0.0 ($3,755) 0.0
$92,479 0.0Total Operating Expenses $75,907 0.0 ($16,572) 0.0
$5,082,715 56.2TOTAL BUDGET FUND $5,259,336 54.1 $176,621 -2.11003BUDGET FUND 2007110 Certified Salaries $291,797 3.5 $224,769 2.8 ($67,028) -0.7110 Part Time Certified Salaries $96,956 0.0 $114,225 0.0 $17,269 0.0120 Non-Certified Salaries $150,205 3.5 $190,155 4.0 $39,950 0.5120 Part Time Non-Certified Salaries $3,081 0.0 $0 0.0 ($3,081) 0.0
$542,039 7.0Total Salaries $529,149 6.8 ($12,890) -0.2
900 Fringe Benefits $123,155 0.0 $121,556 0.0 ($1,599) 0.0$123,155 0.0Total Benefits $121,556 0.0 ($1,599) 0.0
322 Instr. Impr. Services $26,400 0.0 $23,000 0.0 ($3,400) 0.0325 Parent Activities $4,337 0.0 $6,531 0.0 $2,194 0.0530 Communications $22,508 0.0 $0 0.0 ($22,508) 0.0611 Supplies & Materials $7,548 0.0 $5,569 0.0 ($1,979) 0.0
$60,793 0.0Total Operating Expenses $35,100 0.0 ($25,693) 0.0
$725,987 7.0TOTAL BUDGET FUND $685,805 6.8 ($40,182) -0.22007
63.2GRAND TOTAL ALL FUNDS 60.9 -2.35,808,702 5,945,141 $136,439
91
M.D. Fox School
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 3.00 3.00
Pre-K 35 36
Associate/Assistant Principal Paraprofessionals
K 86 86 Classroom
Dean 3.00 3.00 Special Education
Teachers 1st 82 82 Other - Special Educ
Pre-K
Regular 19.00 19.00 2nd 83 83 Kindergarten 1.00
Associate Teacher Other Para 1.00 1.00
Art 1.00 1.00 3rd 71 71
Business Prev/Interv Staff 2.00 2.00
Reading 4th 77 77
Foreign Language CDA 4.00 4.00
Health 5th 69 69
Tech Comp Educ 1.00 Family Resource Aides
Math 1.00 1.00 6th 55 55
Music 1.00 1.00 School and Family Support 1.00 1.00
Science 1.00 1.00 7th 57 57
Social Studies 1.00 1.00 Nurse 1.00 1.00
English 1.00 1.00 8th 57 57
Physical Education 2.00 2.00 Custodial Staff
Special Education 4.00 4.50 9th 0 0
Pre-K 1.00 1.00 Security
Kindergarten 4.00 4.00 10th 0 0
Bilingual 1.00 1.00 Operation Mgr
TESOL/ELL 4.00 4.00 11th 0 0
Speech 1.20 1.40 Project & Prog Facillitator
Library Media 12th 0 0
Coach 2.00 Tech Support
Other
Other 1.00
Social Workers 1.00 1.00
Guidance Counselors
49.20 48.90 672 673 14.00 12.00Total Total Total
Staffing Total 63.2 60.9ProposedAdjusted
46.00 45.50 Instructional Staff:
14.61 14.79Students Per Instructional Staff:
92
104 Vine Street Hartford, CT 06112Thirman L Milner Elementary
Phone No: 860-695-4380
Hartford Public Schools Neighborhood School
342Enrollment:
Grades: PK(4) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$3,818,64982,594
92,058
PROPOSED16/17
Total Expenditures: $3,993,301
Adjusted15/16
$4,116,891
490,845
360,983
$4,968,719
Student Demographics
Free and Reduced Lunch: 84%
English Language Learner: 20%
Special Education: 15%
White1%
Black48%
Latino50%
Other1%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Embracing the philosophy of Thirman Milner- "a child is loved"- the mission is to prepare children to successfully compete in the global market place and overcome any cultural, social or economic challenges. Thirman Milner School strives to create a strong family community connection; a positive school environment, including non-school factors; effective leadership, effective teacher and staff; and an effective curriculum and instruction program. As a member of the newly created Commissioner's Network, Milner's school design was formed in partnership with the state, parents, teachers and community members.
>Thirman L. Milner School is a designated Neighborhood School where only families who live within "walking distance = 1 Mile or less" can apply>Community- School programming, including an after-school program aligned to instruction.
School Profile
17%
3%
34%
10%
35%
11%
2015-16
93
Thirman L Milner Elementary
25 150,000
42 232,512
108 717,444
69 381,984
98 596,820
0 0
25 27,675
179 99,166
1 554
20 47,620
26 102,206
12 76,404
12 140,844
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 2,602,461
X
4 4,872X =ELL 20-30 Months
40 24,360X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 275,000
Federal/State Categorical = 875,809
GRAND TOTAL ALL FUNDS FY = 3,993,301
342
$11,676
Total WSF = 2,877,461
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 240,031
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
94
Thirman L Milner Elementary
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,390,362 32.0 $2,188,404 27.0 ($201,958) -5.0110 Part Time Certified Salaries $52,525 0.0 $32,500 0.0 ($20,025) 0.0120 Non-Certified Salaries $217,184 5.5 $218,651 4.0 $1,467 -1.5120 Part Time Non-Certified Salaries $11,050 0.0 $9,000 0.0 ($2,050) 0.0
$2,671,121 37.5Total Salaries $2,448,555 31.0 ($222,566) -6.5
900 Fringe Benefits $626,106 0.0 $595,933 0.0 ($30,173) 0.0$626,106 0.0Total Benefits $595,933 0.0 ($30,173) 0.0
322 Instr. Impr. Services $6,600 0.0 $2,200 0.0 ($4,400) 0.0324 Field Trips $5,000 0.0 $7,159 0.0 $2,159 0.0330 Other Prof. Tech Svs/MHIS $3,300 0.0 $3,300 0.0 $0 0.0430 Maintenance Contracts $973 0.0 $0 0.0 ($973) 0.0450 Improvement to Facilities $3,400 0.0 $0 0.0 ($3,400) 0.0510 Transportation $4,145 0.0 $4,145 0.0 $0 0.0530 Communications $4,900 0.0 $5,900 0.0 $1,000 0.0611 Supplies & Materials $19,154 0.0 $40,800 0.0 $21,646 0.0700 Equipment $9,772 0.0 $2,500 0.0 ($7,272) 0.0899 Other Operating Exp. $7,000 0.0 $7,000 0.0 $0 0.0
$64,244 0.0Total Operating Expenses $73,004 0.0 $8,760 0.0
$3,361,471 37.5TOTAL BUDGET FUND $3,117,492 31.0 ($243,979) -6.51003BUDGET FUND 2007110 Certified Salaries $428,061 6.0 $542,664 7.0 $114,603 1.0110 Part Time Certified Salaries $404,097 0.0 $37,529 0.0 ($366,568) 0.0120 Non-Certified Salaries $268,133 5.5 $123,609 4.0 ($144,524) -1.5120 Part Time Non-Certified Salaries $11,709 0.0 $0 0.0 ($11,709) 0.0
$1,112,000 11.5Total Salaries $703,802 11.0 ($408,198) -0.5
900 Fringe Benefits $204,002 0.0 $168,741 0.0 ($35,261) 0.0$204,002 0.0Total Benefits $168,741 0.0 ($35,261) 0.0
322 Instr. Impr. Services $40,000 0.0 $0 0.0 ($40,000) 0.0324 Field Trips $8,500 0.0 $0 0.0 ($8,500) 0.0325 Parent Activities $2,285 0.0 $3,266 0.0 $981 0.0611 Supplies & Materials $49,893 0.0 $0 0.0 ($49,893) 0.0700 Equipment $190,568 0.0 $0 0.0 ($190,568) 0.0
$291,246 0.0Total Operating Expenses $3,266 0.0 ($287,980) 0.0
$1,607,248 11.5TOTAL BUDGET FUND $875,809 11.0 ($731,439) -0.52007
49.0GRAND TOTAL ALL FUNDS 42.0 -7.04,968,719 3,993,301 ($975,418)
95
Thirman L Milner Elementary
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 1.00 1.00
Pre-K 25 25
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 42 42 Classroom
Dean 1.00 Special Education
Teachers 1st 36 36 Other - Special Educ
Pre-K 1.00 2.00
Regular 12.00 10.00 2nd 36 36 Kindergarten 1.00
Associate Teacher Other Para
Art 1.00 1.00 3rd 36 36
Business Prev/Interv Staff 3.00 2.00
Reading 4th 32 32
Foreign Language CDA 1.00 1.00
Health 5th 37 37
Tech Comp Educ Family Resource Aides
Math 1.00 1.00 6th 32 32
Music 1.00 1.00 School and Family Support
Science 1.00 1.00 7th 30 30
Social Studies 1.00 1.00 Nurse 1.00 1.00
English 1.00 1.00 8th 36 36
Physical Education 1.00 1.00 Custodial Staff
Special Education 4.00 3.00 9th 0 0
Pre-K 1.00 1.00 Security
Kindergarten 2.00 2.00 10th 0 0
Bilingual 1.00 1.00 Operation Mgr 1.00
TESOL/ELL 2.00 2.00 11th 0 0
Speech 1.00 1.00 Project & Prog Facillitator
Library Media 1.00 1.00 12th 0 0
Coach 3.00 3.00 Tech Support
Other
Other 2.00 1.00
Social Workers 1.00 1.00
Guidance Counselors
38.00 34.00 342 342 11.00 8.00Total Total Total
Staffing Total 49.0 42.0ProposedAdjusted
34.00 30.00 Instructional Staff:
10.06 11.40Students Per Instructional Staff:
96
280 Plainfield Street Hartford, CT 06112Montessori Magnet at Annie Fisher
Phone No: 860-695-3597
Hartford Public Schools Magnet School
342Enrollment:
Grades: PK(3) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$3,061,269101,325
611,524
PROPOSED16/17
Total Expenditures: $3,774,118
Adjusted15/16
$2,972,094
252,610
736,934
$3,961,638
Student Demographics
Free and Reduced Lunch: 28%
English Language Learner: 4%
Special Education: 7%
White29%
Black39%
Latino17%
Other15%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
AFM celebrates the fact that every child learns differently and through experimental hands- on work, all children have the ability to develop concentration, motivation, persistence and discipline. Instruction is based on the child's inherent love of learning and is encouraged by giving them opportunities to engage in spontaneous, meaningful activities. Fisher Montessori is the only public Montessori program in the nation that is awarded "recognition" status by Association Montessori International. Montessori is 'Education for Peace'.
>Multi-age classrooms with four age groupings: Primary (age 3-6), Lower Elementary (ages 6-9), Upper Elementary (ages 9-12), Erdkinder (adolescent ages 12-14)>Farm to classroom learning. Beautiful buildings and grounds. Fully equipped Montessori classrooms. Diverse community>Please visit www.anniefishermontessori.org
School Profile
72%
35%
76%
44%
92%
54%
2015-16
97
Montessori Magnet at Annie Fisher
50 300,000
19 105,184
59 391,937
20 110,720
17 103,530
0 0
3 3,321
29 16,066
2 1,108
5 11,905
11 43,241
3 19,101
0 0
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 1,109,158
X
2 2,436X =ELL 20-30 Months
1 609X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 2,647,548
GRAND TOTAL ALL FUNDS FY = 3,774,118
342
$11,035
Total WSF = 1,109,158
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,412
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
98
Montessori Magnet at Annie Fisher
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $645,901 8.3 $673,095 8.0 $27,194 -0.3110 Part Time Certified Salaries $28,622 0.0 $25,457 0.0 ($3,165) 0.0120 Non-Certified Salaries $129,482 2.0 $138,800 2.0 $9,318 0.0120 Part Time Non-Certified Salaries $30,668 0.0 $2,000 0.0 ($28,668) 0.0
$834,673 10.3Total Salaries $839,352 10.0 $4,679 -0.3
900 Fringe Benefits $197,536 0.0 $222,549 0.0 $25,013 0.0$197,536 0.0Total Benefits $222,549 0.0 $25,013 0.0
322 Instr. Impr. Services $30 0.0 $0 0.0 ($30) 0.0324 Field Trips $11,560 0.0 $3,495 0.0 ($8,065) 0.0430 Maintenance Contracts $19,728 0.0 $19,728 0.0 $0 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0450 Improvement to Facilities $763 0.0 $0 0.0 ($763) 0.0530 Communications $1,196 0.0 $628 0.0 ($568) 0.0580 Travel/Conferences & Seminars $170 0.0 $0 0.0 ($170) 0.0611 Supplies & Materials $42,550 0.0 $35,718 0.0 ($6,832) 0.0700 Equipment $15,132 0.0 $0 0.0 ($15,132) 0.0899 Other Operating Exp. $7,338 0.0 $4,000 0.0 ($3,338) 0.0
$99,465 0.0Total Operating Expenses $64,669 0.0 ($34,796) 0.0
$1,131,674 10.3TOTAL BUDGET FUND $1,126,570 10.0 ($5,104) -0.31003BUDGET FUND 2007110 Certified Salaries $1,056,929 15.2 $1,128,296 15.4 $71,367 0.3110 Part Time Certified Salaries $154,791 0.0 $71,075 0.0 ($83,716) 0.0120 Non-Certified Salaries $515,184 15.5 $485,421 14.5 ($29,763) -1.0120 Part Time Non-Certified Salaries $28,939 0.0 $0 0.0 ($28,939) 0.0
$1,755,843 30.7Total Salaries $1,684,792 29.9 ($71,051) -0.8
900 Fringe Benefits $436,652 0.0 $433,313 0.0 ($3,339) 0.0$436,652 0.0Total Benefits $433,313 0.0 ($3,339) 0.0
322 Instr. Impr. Services $40,482 0.0 $0 0.0 ($40,482) 0.0324 Field Trips $16,583 0.0 $18,015 0.0 $1,432 0.0450 Improvement to Facilities $521,619 0.0 $500,000 0.0 ($21,619) 0.0530 Communications $10,217 0.0 $0 0.0 ($10,217) 0.0611 Supplies & Materials $34,858 0.0 $11,428 0.0 ($23,430) 0.0700 Equipment $9,985 0.0 $0 0.0 ($9,985) 0.0899 Other Operating Exp. $3,725 0.0 $0 0.0 ($3,725) 0.0
$637,469 0.0Total Operating Expenses $529,443 0.0 ($108,026) 0.0
$2,829,964 30.7TOTAL BUDGET FUND $2,647,548 29.9 ($182,416) -0.82007
40.9GRAND TOTAL ALL FUNDS 39.9 -1.03,961,638 3,774,118 ($187,520)
99
Montessori Magnet at Annie Fisher
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 104 104
Associate/Assistant Principal 1.00 Paraprofessionals
K 39 39 Classroom 6.00 6.00
Dean 1.00 Special Education
Teachers 1st 40 42 Other - Special Educ
Pre-K 6.00 6.00
Regular 7.00 6.00 2nd 41 42 Kindergarten
Associate Teacher Other Para
Art 0.40 3rd 27 30
Business Prev/Interv Staff 1.00 1.00
Reading 4th 21 22
Foreign Language CDA
Health 5th 23 25
Tech Comp Educ Family Resource Aides
Math 0.30 6th 8 13
Music 0.40 School and Family Support
Science 1.00 1.00 7th 12 14
Social Studies Nurse 0.50 0.50
English 1.00 8th 16 11
Physical Education 0.50 0.50 Custodial Staff
Special Education 2.00 1.50 9th 0 0
Pre-K 6.00 6.00 Security
Kindergarten 10th 0 0
Bilingual Operation Mgr 1.00 1.00
TESOL/ELL 0.50 0.50 11th 0 0
Speech 0.50 0.50 Project & Prog Facillitator
Library Media 0.50 0.50 12th 0 0
Coach 1.60 1.60 Tech Support
Other 1.00 1.00
Other 1.00
Social Workers 0.50 0.50
Guidance Counselors
23.40 23.40 331 342 17.50 16.50Total Total Total
Staffing Total 40.9 39.9ProposedAdjusted
21.40 20.40 Instructional Staff:
15.47 16.76Students Per Instructional Staff:
100
101 Catherine Street, Hartford, CT 06106Montessori Magnet at Moylan
Phone No: 860-695-2600
Hartford Public Schools Magnet School
282Enrollment:
Grades: PK(3) - 6
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$2,637,32482,763
3,753,557
PROPOSED16/17
Total Expenditures: $6,473,644
Adjusted15/16
$2,378,289
237,318
6,820,764
$9,436,371
Student Demographics
Free and Reduced Lunch: 33%
English Language Learner: 5%
Special Education: 7%
White25%
Black20%
Latino45%
Other10%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Montessori Magnet follows Association Montessori Internationale (AMI) standards for implementation of the highly successful educational methods of Dr. Maria Montessori. Mixed-age group communities of children support one another socially, emotionally and academically. Each environment is specially prepared with materials and lessons that fulfill each developmental stage. Educators guide children to learn at their own pace - exploring and discovering based on their interests. Children emerge as independent, confident, compassionate, responsible leaders of society.
>AMI trained and state-certified teachers; AMI Trained classroom assistants>Diverse community of staff and families work cohesively in the name of the child>Association Montessori International (AMI) program and Equipment alignment
School Profile
38%
35%
62%
38%
2015-16
101
Montessori Magnet at Moylan
46 276,000
16 88,576
48 318,864
16 88,576
7 42,630
0 0
7 7,749
15 8,310
2 1,108
10 23,810
9 35,379
4 25,468
0 0
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 917,079
X
0 0X =ELL 20-30 Months
1 609X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 5,539,154
GRAND TOTAL ALL FUNDS FY = 6,473,644
282
$22,956
Total WSF = 917,079
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,411
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
102
Montessori Magnet at Moylan
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $619,701 8.5 $727,925 9.2 $108,224 0.7110 Part Time Certified Salaries $31,790 0.0 $17,000 0.0 ($14,790) 0.0120 Non-Certified Salaries $59,213 1.5 $0 0.0 ($59,213) -1.5120 Part Time Non-Certified Salaries $9,697 0.0 $0 0.0 ($9,697) 0.0
$720,401 10.0Total Salaries $744,925 9.2 $24,524 -0.8
900 Fringe Benefits $162,661 0.0 $184,267 0.0 $21,606 0.0$162,661 0.0Total Benefits $184,267 0.0 $21,606 0.0
322 Instr. Impr. Services $15,755 0.0 $0 0.0 ($15,755) 0.0530 Communications $6,951 0.0 $500 0.0 ($6,451) 0.0611 Supplies & Materials $8,723 0.0 $4,798 0.0 ($3,925) 0.0
$31,429 0.0Total Operating Expenses $5,298 0.0 ($26,131) 0.0
$914,491 10.0TOTAL BUDGET FUND $934,490 9.2 $19,999 -0.81003BUDGET FUND 2007110 Certified Salaries $686,969 9.1 $845,160 10.4 $158,191 1.3110 Part Time Certified Salaries $132,630 0.0 $49,336 0.0 ($83,294) 0.0120 Non-Certified Salaries $506,270 15.2 $518,695 15.6 $12,425 0.5120 Part Time Non-Certified Salaries $55,173 0.0 $13,500 0.0 ($41,673) 0.0
$1,381,042 24.3Total Salaries $1,426,691 26.0 $45,649 1.8
900 Fringe Benefits $351,503 0.0 $381,614 0.0 $30,111 0.0$351,503 0.0Total Benefits $381,614 0.0 $30,111 0.0
322 Instr. Impr. Services $35,200 0.0 $1,000 0.0 ($34,200) 0.0324 Field Trips $2,991 0.0 $2,000 0.0 ($991) 0.0325 Parent Activities $2,310 0.0 $0 0.0 ($2,310) 0.0430 Maintenance Contracts $12,408 0.0 $12,408 0.0 $0 0.0450 Improvement to Facilities $6,553,379 0.0 $3,700,000 0.0 ($2,853,379) 0.0530 Communications $4,440 0.0 $1,500 0.0 ($2,940) 0.0611 Supplies & Materials $98,157 0.0 $11,941 0.0 ($86,216) 0.0700 Equipment $80,000 0.0 $0 0.0 ($80,000) 0.0899 Other Operating Exp. $450 0.0 $2,000 0.0 $1,550 0.0
$6,789,335 0.0Total Operating Expenses $3,730,849 0.0 ($3,058,486) 0.0
$8,521,880 24.3TOTAL BUDGET FUND $5,539,154 26.0 ($2,982,726) 1.82007
34.3GRAND TOTAL ALL FUNDS 35.2 1.09,436,371 6,473,644 ($2,962,727)
103
Montessori Magnet at Moylan
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 1.00 1.00
Pre-K 105 105
Associate/Assistant Principal Paraprofessionals
K 37 37 Classroom 6.00 6.00
Dean 1.00 1.00 Special Education
Teachers 1st 36 42 Other - Special Educ
Pre-K 6.00 6.00
Regular 5.00 6.00 2nd 28 32 Kindergarten
Associate Teacher Other Para
Art 0.40 0.50 3rd 19 21
Business Prev/Interv Staff
Reading 1.00 1.00 4th 17 18
Foreign Language CDA
Health 5th 13 15
Tech Comp Educ Family Resource Aides
Math 6th 0 12
Music 0.40 0.50 School and Family Support 1.00 1.00
Science 7th 0 0
Social Studies Nurse 0.65 0.65
English 8th 0 0
Physical Education 0.40 0.50 Custodial Staff
Special Education 0.50 1.00 9th 0 0
Pre-K 6.00 6.00 Security
Kindergarten 10th 0 0
Bilingual Operation Mgr 1.00
TESOL/ELL 0.20 11th 0 0
Speech 0.40 0.40 Project & Prog Facillitator 1.00 1.00
Library Media 12th 0 0
Coach 1.00 1.00 Tech Support
Other
Other
Social Workers 0.50 0.50
Guidance Counselors
17.60 19.60 255 282 16.65 15.65Total Total Total
Staffing Total 34.3 35.2ProposedAdjusted
15.70 17.70 Instructional Staff:
16.24 15.93Students Per Instructional Staff:
104
101 Catherine Street Hartford, CT 06106Moylan Expeditionary Learning Academy (ELAMS)
Phone No: 860-695-4500
Hartford Public Schools Neighborhood School
555Enrollment:
Grades: PK(4) - 5
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$4,575,59853,422
118,957
PROPOSED16/17
Total Expenditures: $4,747,977
Adjusted15/16
$5,040,820
145,951
258,380
$5,445,151
Student Demographics
Free and Reduced Lunch: 74%
English Language Learner: 18%
Special Education: 15%
White3% Black
14%
Latino82%
Other1%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
At ELAMS, our students benefit from small, personalized learning communities where they are encouraged to do their best work. Every day, each classroom participates in a morning 'Crew Meeting' where students greet one another and goals & targets are set for the day. The Expeditionary Learning model energizes student motivation and engagement through high-level tasks and active roles in the classroom. Clear expectations are set and followed, promoting character traits such as respect, responsibility, teamwork, and commitment to high-quality work. ELAMS is a pathway to the McDonough Expeditionary Learning School (MELS).
>Students at ELAMS benefit from an environment that teachers and expects courtesy, craftsmanship, resilience, and responsibility. We call this our Compass for Learners.>ELAMS features a SmartBoard and computers in every classroom, state-of-the-art student computer lab, and iPad carts for interactive student learning>Community Partnerships: Trinity College, The Boys & Girls Club of Hartford, Youth United for Survival (Y-US), and Bristol Youth Services.
School Profile
42%
9%
43%
21%
53%
25%
2015-16
105
Moylan Expeditionary Learning Academy (ELAMS)
36 216,000
70 387,520
272 1,806,896
170 941,120
0 0
0 0
43 47,601
169 93,626
4 2,216
29 69,049
46 180,826
30 191,010
9 105,633
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 4,092,043
X
18 21,924X =ELL 20-30 Months
47 28,623X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 523,220
GRAND TOTAL ALL FUNDS FY = 4,747,977
555
$8,555
Total WSF = 4,092,043
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 132,714
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
106
Moylan Expeditionary Learning Academy (ELAMS)
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,999,468 37.8 $3,066,958 37.8 $67,490 -0.1110 Part Time Certified Salaries $35,500 0.0 $28,500 0.0 ($7,000) 0.0120 Non-Certified Salaries $372,904 6.8 $286,439 6.8 ($86,465) 0.0120 Part Time Non-Certified Salaries $6,061 0.0 $4,550 0.0 ($1,511) 0.0
$3,413,933 44.6Total Salaries $3,386,447 44.5 ($27,486) -0.1
900 Fringe Benefits $813,822 0.0 $821,311 0.0 $7,489 0.0$813,822 0.0Total Benefits $821,311 0.0 $7,489 0.0
322 Instr. Impr. Services $10,000 0.0 $0 0.0 ($10,000) 0.0330 Other Prof. Tech Svs/MHIS $3,000 0.0 $0 0.0 ($3,000) 0.0430 Maintenance Contracts $18,840 0.0 $0 0.0 ($18,840) 0.0441 Rental of Facilities $998 0.0 $0 0.0 ($998) 0.0530 Communications $1,500 0.0 $1,500 0.0 $0 0.0611 Supplies & Materials $57,071 0.0 $14,500 0.0 ($42,571) 0.0700 Equipment $4,265 0.0 $0 0.0 ($4,265) 0.0899 Other Operating Exp. $2,500 0.0 $1,000 0.0 ($1,500) 0.0
$98,174 0.0Total Operating Expenses $17,000 0.0 ($81,174) 0.0
$4,325,929 44.6TOTAL BUDGET FUND $4,224,758 44.5 ($101,171) -0.11003BUDGET FUND 2007110 Certified Salaries $512,873 6.0 $197,632 2.4 ($315,241) -3.6110 Part Time Certified Salaries $100,039 0.0 $17,803 0.0 ($82,236) 0.0120 Non-Certified Salaries $166,882 5.0 $130,740 3.0 ($36,142) -2.0
$779,794 11.0Total Salaries $346,175 5.4 ($433,619) -5.6
900 Fringe Benefits $179,222 0.0 $92,501 0.0 ($86,721) 0.0$179,222 0.0Total Benefits $92,501 0.0 ($86,721) 0.0
322 Instr. Impr. Services $85,000 0.0 $49,000 0.0 ($36,000) 0.0324 Field Trips $6,000 0.0 $2,501 0.0 ($3,499) 0.0325 Parent Activities $3,927 0.0 $4,043 0.0 $116 0.0430 Maintenance Contracts $0 0.0 $18,840 0.0 $18,840 0.0441 Rental of Facilities $0 0.0 $1,100 0.0 $1,100 0.0530 Communications $6,675 0.0 $7,999 0.0 $1,324 0.0611 Supplies & Materials $44,722 0.0 $0 0.0 ($44,722) 0.0700 Equipment $13,882 0.0 $1,060 0.0 ($12,822) 0.0
$160,206 0.0Total Operating Expenses $84,543 0.0 ($75,663) 0.0
$1,119,222 11.0TOTAL BUDGET FUND $523,219 5.4 ($596,003) -5.62007
55.6GRAND TOTAL ALL FUNDS 49.9 -5.65,445,151 4,747,977 ($697,174)
107
Moylan Expeditionary Learning Academy (ELAMS)
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 37 37
Associate/Assistant Principal Paraprofessionals
K 70 71 Classroom 1.00 2.00
Dean 2.00 1.00 Special Education
Teachers 1st 101 103 Other - Special Educ
Pre-K
Regular 21.00 21.00 2nd 82 84 Kindergarten 3.00
Associate Teacher Other Para
Art 1.00 1.00 3rd 89 90
Business Prev/Interv Staff 1.00 1.00
Reading 4th 83 83
Foreign Language CDA 3.00 4.00
Health 5th 87 87
Tech Comp Educ 1.00 Family Resource Aides
Math 6th 0 0
Music 1.00 1.00 School and Family Support 1.00
Science 7th 0 0
Social Studies Nurse 0.75 0.75
English 8th 0 0
Physical Education 1.40 1.20 Custodial Staff
Special Education 3.40 3.50 9th 0 0
Pre-K 1.00 Security
Kindergarten 4.00 4.00 10th 0 0
Bilingual 1.00 0.50 Operation Mgr
TESOL/ELL 1.00 1.00 11th 0 0
Speech 1.00 1.00 Project & Prog Facillitator
Library Media 12th 0 0
Coach 2.00 2.00 Tech Support
Other
Other
Social Workers 2.00 2.00
Guidance Counselors
43.80 40.20 549 555 11.75 9.75Total Total Total
Staffing Total 55.6 50.0ProposedAdjusted
39.80 36.20 Instructional Staff:
13.79 15.33Students Per Instructional Staff:
108
639 Franklin Avenue Hartford, CT 06114Naylor CCSU Leadership Academy
Phone No: 860-695-4620
Hartford Public Schools Neighborhood School
645Enrollment:
Grades: PK(4) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$5,100,148247,624
156,383
PROPOSED16/17
Total Expenditures: $5,504,155
Adjusted15/16
$5,333,829
200,289
142,800
$5,676,918
Student Demographics
Free and Reduced Lunch: 56%
English Language Learner: 26%
Special Education: 14%
White19%
Black9%
Latino69%
Other3%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The Dr. James H. Naylor/ CCSU Leadership Academy is a dynamic, diverse learning community. Students demonstrate civic responsibilities as they become independent, competent, confident users of information and technology. Students acquire, implement and master literacy, numeracy, critical thinking, and problem-solving skills as they develop their physical and artistic potential. This Academy is a professional development site in collaboration with Central Connecticut State University (CCSU), and supports collaboration between CCSU and staff, teachers, families and the community.
Features:>Commitment to academic excellence, responsible citizenship and arts integration; focus on student achievement> Bosnian Language Priority School> Professional development site in collaboration with CCSU
School Profile
39%
14%
52%
25%
50%
23%
2015-16
109
Naylor CCSU Leadership Academy
22 132,000
71 393,056
233 1,547,819
151 835,936
168 1,023,120
0 0
44 48,708
258 142,932
1 554
67 159,527
36 141,516
22 140,074
31 363,847
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 5,014,958
X
42 51,156X =ELL 20-30 Months
57 34,713X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 471,785
GRAND TOTAL ALL FUNDS FY = 5,504,155
645
$8,534
Total WSF = 5,014,958
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,412
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
110
Naylor CCSU Leadership Academy
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $3,759,277 48.2 $3,714,162 45.7 ($45,115) -2.5110 Part Time Certified Salaries $55,614 0.0 $56,500 0.0 $886 0.0120 Non-Certified Salaries $293,396 5.0 $193,522 4.0 ($99,874) -1.0120 Part Time Non-Certified Salaries $15,328 0.0 $18,789 0.0 $3,461 0.0
$4,123,615 53.2Total Salaries $3,982,973 49.7 ($140,642) -3.5
900 Fringe Benefits $955,029 0.0 $937,454 0.0 ($17,575) 0.0$955,029 0.0Total Benefits $937,454 0.0 ($17,575) 0.0
324 Field Trips $0 0.0 $6,000 0.0 $6,000 0.0330 Other Prof. Tech Svs/MHIS $200 0.0 $0 0.0 ($200) 0.0430 Maintenance Contracts $15,000 0.0 $15,000 0.0 $0 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $2,000 0.0 $2,000 0.0 $0 0.0530 Communications $1,979 0.0 $1,000 0.0 ($979) 0.0580 Travel/Conferences & Seminars $500 0.0 $0 0.0 ($500) 0.0611 Supplies & Materials $24,879 0.0 $56,343 0.0 $31,464 0.0700 Equipment $2,366 0.0 $20,000 0.0 $17,634 0.0899 Other Operating Exp. $6,250 0.0 $10,500 0.0 $4,250 0.0
$54,172 0.0Total Operating Expenses $111,943 0.0 $57,771 0.0
$5,132,816 53.2TOTAL BUDGET FUND $5,032,370 49.7 ($100,446) -3.51003BUDGET FUND 2007110 Certified Salaries $131,254 2.0 $83,648 1.0 ($47,606) -1.0110 Part Time Certified Salaries $117,070 0.0 $165,202 0.0 $48,132 0.0120 Non-Certified Salaries $123,432 2.0 $128,149 2.0 $4,717 0.0120 Part Time Non-Certified Salaries $5,685 0.0 $0 0.0 ($5,685) 0.0
$377,441 4.0Total Salaries $376,999 3.0 ($442) -1.0
900 Fringe Benefits $78,246 0.0 $67,758 0.0 ($10,488) 0.0$78,246 0.0Total Benefits $67,758 0.0 ($10,488) 0.0
322 Instr. Impr. Services $28,967 0.0 $3,862 0.0 ($25,105) 0.0324 Field Trips $2,000 0.0 $8,000 0.0 $6,000 0.0325 Parent Activities $4,848 0.0 $5,025 0.0 $177 0.0530 Communications $460 0.0 $939 0.0 $479 0.0611 Supplies & Materials $28,512 0.0 $9,202 0.0 ($19,310) 0.0700 Equipment $23,628 0.0 $0 0.0 ($23,628) 0.0
$88,415 0.0Total Operating Expenses $27,028 0.0 ($61,387) 0.0
$544,102 4.0TOTAL BUDGET FUND $471,785 3.0 ($72,317) -1.02007
57.2GRAND TOTAL ALL FUNDS 52.7 -4.55,676,918 5,504,155 ($172,763)
111
Naylor CCSU Leadership Academy
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 43 22
Associate/Assistant Principal 1.00 Paraprofessionals
K 71 71 Classroom
Dean 1.00 2.00 Special Education 1.00
Teachers 1st 79 79 Other - Special Educ
Pre-K
Regular 19.00 19.00 2nd 69 69 Kindergarten
Associate Teacher Other Para
Art 1.00 1.00 3rd 85 85
Business Prev/Interv Staff 1.00 1.00
Reading 4th 76 76
Foreign Language CDA
Health 5th 75 75
Tech Comp Educ Family Resource Aides
Math 1.00 1.00 6th 50 50
Music 1.50 1.00 School and Family Support
Science 1.00 1.00 7th 63 63
Social Studies 1.00 1.00 Nurse 1.00 1.00
English 2.00 2.00 8th 55 55
Physical Education 1.50 1.00 Custodial Staff
Special Education 5.00 5.00 9th 0 0
Pre-K 2.00 2.00 Security
Kindergarten 4.00 3.00 10th 0 0
Bilingual 0.50 0.50 Operation Mgr
TESOL/ELL 2.00 2.00 11th 0 0
Speech 1.00 1.00 Project & Prog Facillitator 1.00 1.00
Library Media 1.00 1.00 12th 0 0
Coach 1.00 1.00 Tech Support
Other 1.20 0.20
Other 1.00 1.00
Social Workers 1.50 1.00
Guidance Counselors
50.20 46.70 666 645 7.00 6.00Total Total Total
Staffing Total 57.2 52.7ProposedAdjusted
45.70 43.70 Instructional Staff:
14.57 14.76Students Per Instructional Staff:
112
1755 Park Street Hartford, CT 06106Parkville Community
Phone No: 860-695-4721
Hartford Public Schools Neighborhood School
527Enrollment:
Grades: PK(4) - 5
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$4,374,30575,911
76,454
PROPOSED16/17
Total Expenditures: $4,526,670
Adjusted15/16
$4,368,985
228,942
157,209
$4,755,136
Student Demographics
Free and Reduced Lunch: 71%
English Language Learner: 33%
Special Education: 15%
White5% Black
9%
Latino83%
Other3%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Parkville is a community school that serves a student body of more than 500 students from approximately 20 different countries. The school provides an environment where students learn to their maximum potential and are well-prepared for middle school. It is community of active learners and leaders; youth who develop self-confidence and respect for themselves and their community. The multicultural and multilingual educational setting ensures sensitivity to and knowledge of a variety of cultures.
Features:>Talent show at the end of each year>Chorus performs throughout the year at various assemblies and celebrations> Community partnerships with Judy Dworin Artists-in-Residence program, Parkville Senior Center, Parkville Business Association> Governor's Summer Reading Challenge 2012- Exceptional participation> #1 performing school on the Superintendent's targeted, district goal for Grade 5 on the Connecticut Mastery Test (CMT) 2009 writing assignment
School Profile
31%
8%
39%
17%
40%
10%
2015-16
113
Parkville Community
29 174,000
77 426,272
260 1,727,180
161 891,296
0 0
0 0
46 50,922
199 110,246
5 2,770
90 214,290
53 208,343
29 184,643
12 140,844
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 4,189,270
X
19 23,142X =ELL 20-30 Months
58 35,322X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 319,989
GRAND TOTAL ALL FUNDS FY = 4,526,670
527
$8,590
Total WSF = 4,189,270
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,411
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
114
Parkville Community
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,896,163 36.9 $2,969,984 36.3 $73,821 -0.6110 Part Time Certified Salaries $149,635 0.0 $43,490 0.0 ($106,145) 0.0120 Non-Certified Salaries $401,668 9.0 $325,146 7.0 ($76,522) -2.0120 Part Time Non-Certified Salaries $22,076 0.0 $1,400 0.0 ($20,676) 0.0
$3,469,542 45.9Total Salaries $3,340,020 43.3 ($129,522) -2.6
900 Fringe Benefits $805,112 0.0 $812,899 0.0 $7,787 0.0$805,112 0.0Total Benefits $812,899 0.0 $7,787 0.0
322 Instr. Impr. Services $2,500 0.0 $0 0.0 ($2,500) 0.0324 Field Trips $1,000 0.0 $0 0.0 ($1,000) 0.0430 Maintenance Contracts $10,000 0.0 $10,000 0.0 $0 0.0530 Communications $200 0.0 $0 0.0 ($200) 0.0611 Supplies & Materials $28,871 0.0 $43,762 0.0 $14,891 0.0899 Other Operating Exp. $3,000 0.0 $0 0.0 ($3,000) 0.0
$45,571 0.0Total Operating Expenses $53,762 0.0 $8,191 0.0
$4,320,225 45.9TOTAL BUDGET FUND $4,206,681 43.3 ($113,544) -2.61003BUDGET FUND 2007110 Certified Salaries $134,425 2.0 $143,058 2.0 $8,633 0.0110 Part Time Certified Salaries $41,307 0.0 $24,915 0.0 ($16,392) 0.0120 Non-Certified Salaries $78,265 2.0 $80,827 2.0 $2,562 0.0120 Part Time Non-Certified Salaries $8,349 0.0 $3,500 0.0 ($4,849) 0.0
$262,346 4.0Total Salaries $252,300 4.0 ($10,046) 0.0
900 Fringe Benefits $60,927 0.0 $62,408 0.0 $1,481 0.0$60,927 0.0Total Benefits $62,408 0.0 $1,481 0.0
322 Instr. Impr. Services $58,400 0.0 $0 0.0 ($58,400) 0.0324 Field Trips $3,000 0.0 $0 0.0 ($3,000) 0.0325 Parent Activities $3,636 0.0 $3,995 0.0 $359 0.0530 Communications $4,000 0.0 $0 0.0 ($4,000) 0.0611 Supplies & Materials $35,502 0.0 $1,286 0.0 ($34,216) 0.0700 Equipment $7,100 0.0 $0 0.0 ($7,100) 0.0
$111,638 0.0Total Operating Expenses $5,281 0.0 ($106,357) 0.0
$434,911 4.0TOTAL BUDGET FUND $319,989 4.0 ($114,922) 0.02007
49.9GRAND TOTAL ALL FUNDS 47.3 -2.64,755,136 4,526,670 ($228,466)
115
Parkville Community
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 35 29
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 77 77 Classroom
Dean Special Education
Teachers 1st 86 86 Other - Special Educ
Pre-K 1.00
Regular 19.00 19.00 2nd 84 84 Kindergarten
Associate Teacher Other Para
Art 1.00 0.50 3rd 90 90
Business Prev/Interv Staff 2.00 1.00
Reading 4th 91 91
Foreign Language CDA 3.00 3.00
Health 5th 70 70
Tech Comp Educ 1.00 1.00 Family Resource Aides
Math 6th 0 0
Music 1.00 1.00 School and Family Support 1.00 1.00
Science 7th 0 0
Social Studies Nurse 1.00 1.00
English 8th 0 0
Physical Education 1.00 1.00 Custodial Staff
Special Education 3.60 4.00 9th 0 0
Pre-K Security
Kindergarten 4.00 4.00 10th 0 0
Bilingual 0.50 0.50 Operation Mgr
TESOL/ELL 1.50 1.00 11th 0 0
Speech 1.30 1.30 Project & Prog Facillitator 1.00 1.00
Library Media 12th 0 0
Coach 2.00 2.00 Tech Support
Other
Other
Social Workers 1.00 1.00
Guidance Counselors
38.90 38.30 533 527 11.00 9.00Total Total Total
Staffing Total 49.9 47.3ProposedAdjusted
34.60 34.00 Instructional Staff:
15.40 15.50Students Per Instructional Staff:
116
260 Holcomb Street Hartford, CT 06112Rawson Elementary
Phone No: 860-695-4840
Hartford Public Schools Neighborhood School
435Enrollment:
Grades: PK(4) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$3,617,845211,352
487,930
PROPOSED16/17
Total Expenditures: $4,317,127
Adjusted15/16
$3,888,052
294,192
520,221
$4,702,465
Student Demographics
Free and Reduced Lunch: 66%
English Language Learner: 10%
Special Education: 13%
White1%
Black81%
Latino16%
Other2%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Rawson was named a Lighthouse School in 2014 by the State Department of Education. The Rawson Lighthouse School is about making sure the entire community is excited about its childern, and having a strong neighborhood. Rawson School educates students to become resourceful, lifelong learners with emphasis on the fields of Science, Technology, Engineering, the Arts and Mathmatics (STEAM). Our students will demonstrate creativity and social responsibility as they meet the challenges of a diverse, changing world. Rawson's sense of community and commitment to character, citizenship and diversity of thought will guarantee our mission.
Features:>FIRST LEGO League Robotics Teams: Students in grades 5-8 are introduced to Science>Panasonic demonstration classroom: Panasonc Corporation is a partner with Rawson School and is piloting the technology classroom of the future> Inventors Academy: Students (creative minds) are provided the opportunity to see and hear inventors and designers explain their projects and creative experiences> Community Partnership include Blue Hills Civic Association, Charter Oak Culteral Center, Connecticut Business Industry Association (CBIA), Connecticut Pre Engineering Program (CPEP), Connecticut Science Center, Friendship Summer Club and the University of Hartford
School Profile
32%
6%
41%
16%
51%
17%
2015-16
117
Rawson Elementary
18 108,000
43 238,048
164 1,089,452
94 520,384
111 675,990
0 0
17 18,819
119 65,926
6 3,324
25 59,525
29 113,999
13 82,771
6 70,422
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 3,065,539
X
10 12,180X =ELL 20-30 Months
11 6,699X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 1,038,776
GRAND TOTAL ALL FUNDS FY = 4,317,127
435
$9,924
Total WSF = 3,065,539
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 212,812
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
118
Rawson Elementary
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,493,339 32.5 $2,422,746 29.5 ($70,593) -3.0110 Part Time Certified Salaries $95,077 0.0 $44,300 0.0 ($50,777) 0.0120 Non-Certified Salaries $219,952 5.0 $147,326 3.0 ($72,626) -2.0120 Part Time Non-Certified Salaries $12,142 0.0 $4,700 0.0 ($7,442) 0.0
$2,820,510 37.5Total Salaries $2,619,072 32.5 ($201,438) -5.0
900 Fringe Benefits $646,780 0.0 $625,079 0.0 ($21,701) 0.0$646,780 0.0Total Benefits $625,079 0.0 ($21,701) 0.0
322 Instr. Impr. Services $14,000 0.0 $10,000 0.0 ($4,000) 0.0430 Maintenance Contracts $13,895 0.0 $0 0.0 ($13,895) 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0450 Improvement to Facilities $3,520 0.0 $0 0.0 ($3,520) 0.0510 Transportation $1,000 0.0 $2,000 0.0 $1,000 0.0530 Communications $9,720 0.0 $1,700 0.0 ($8,020) 0.0611 Supplies & Materials $27,035 0.0 $14,400 0.0 ($12,635) 0.0700 Equipment $4,000 0.0 $0 0.0 ($4,000) 0.0899 Other Operating Exp. $3,000 0.0 $5,000 0.0 $2,000 0.0
$77,168 0.0Total Operating Expenses $34,200 0.0 ($42,968) 0.0
$3,544,458 37.5TOTAL BUDGET FUND $3,278,351 32.5 ($266,107) -5.01003BUDGET FUND 2007110 Certified Salaries $326,054 3.6 $295,563 3.1 ($30,491) -0.5110 Part Time Certified Salaries $171,660 0.0 $149,659 0.0 ($22,001) 0.0120 Non-Certified Salaries $98,594 2.0 $58,949 1.0 ($39,645) -1.0120 Part Time Non-Certified Salaries $5,559 0.0 $7,000 0.0 $1,441 0.0
$601,867 5.6Total Salaries $511,171 4.1 ($90,696) -1.5
900 Fringe Benefits $113,087 0.0 $91,286 0.0 ($21,801) 0.0$113,087 0.0Total Benefits $91,286 0.0 ($21,801) 0.0
322 Instr. Impr. Services $50,975 0.0 $143,485 0.0 $92,510 0.0324 Field Trips $10,000 0.0 $6,000 0.0 ($4,000) 0.0325 Parent Activities $33,680 0.0 $3,337 0.0 ($30,343) 0.0330 Other Prof. Tech Svs/MHIS $146,636 0.0 $145,836 0.0 ($800) 0.0430 Maintenance Contracts $0 0.0 $14,000 0.0 $14,000 0.0530 Communications $0 0.0 $8,300 0.0 $8,300 0.0611 Supplies & Materials $87,150 0.0 $89,521 0.0 $2,371 0.0700 Equipment $112,068 0.0 $25,480 0.0 ($86,588) 0.0899 Other Operating Exp. $2,544 0.0 $360 0.0 ($2,184) 0.0
$443,053 0.0Total Operating Expenses $436,319 0.0 ($6,734) 0.0
$1,158,007 5.6TOTAL BUDGET FUND $1,038,776 4.1 ($119,231) -1.52007
43.0GRAND TOTAL ALL FUNDS 36.5 -6.54,702,465 4,317,127 ($385,338)
119
Rawson Elementary
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 1.00
Pre-K 18 18
Associate/Assistant Principal 1.00 Paraprofessionals
K 43 43 Classroom
Dean 1.00 Special Education 1.00
Teachers 1st 58 58 Other - Special Educ
Pre-K
Regular 15.00 13.00 2nd 48 48 Kindergarten
Associate Teacher Other Para
Art 1.00 1.00 3rd 58 58
Business Prev/Interv Staff 1.00 1.00
Reading 4th 54 56
Foreign Language CDA 1.00 1.00
Health 5th 40 42
Tech Comp Educ 1.00 Family Resource Aides
Math 1.00 1.00 6th 27 28
Music 1.00 1.00 School and Family Support 1.00
Science 1.00 1.00 7th 43 43
Social Studies 1.00 1.00 Nurse 1.00 1.00
English 1.00 1.00 8th 41 41
Physical Education 1.00 1.00 Custodial Staff
Special Education 3.00 2.50 9th 0 0
Pre-K 1.00 1.00 Security
Kindergarten 2.00 2.00 10th 0 0
Bilingual 0.50 0.50 Operation Mgr
TESOL/ELL 0.50 0.50 11th 0 0
Speech 1.00 1.00 Project & Prog Facillitator
Library Media 12th 0 0
Coach 2.00 2.00 Tech Support
Other
Other
Social Workers 1.00 1.00
Guidance Counselors
36.00 32.50 430 435 7.00 4.00Total Total Total
Staffing Total 43.0 36.5ProposedAdjusted
33.00 28.50 Instructional Staff:
13.03 15.26Students Per Instructional Staff:
120
176 Babcock Street Hartford, CT 06112Sanchez Elementary
Phone No: 860-695-4940
Hartford Public Schools Neighborhood School
479Enrollment:
Grades: PK(4) - 5
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$4,054,05037,854
283,074
PROPOSED16/17
Total Expenditures: $4,374,978
Adjusted15/16
$4,104,771
135,308
290,664
$4,530,743
Student Demographics
Free and Reduced Lunch: 80%
English Language Learner: 39%
Special Education: 12%
White2%
Black9%
Latino88%
Other1%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Maria Sanchez Elementary School is a Pre-K-5 neighborhood school located in the "Frog Hollow" section of Hartford. We strive to nurture our students and teach a rigorous 21st century curriculum, while at the same time emphasizing individual character accountability and development. Sanchez School is an Expidionary Learning (EL) school where we inspire and empower our teachers to unleash the potential of all students. Through the EL model, we approach education by motivating students to learn, while promoting and welcoming both diversity and inclusion, in a effort to increase our students' richness of ideas, creative power, problem-solving ability, and respesct for others. At Sanchez we use the P.E.E.R. Code to promote a positive culture with Perseverance, Enthusiasm, Exploration and Respect as we set high expectations for our students knowing that they need to be successful if they are to build the confidence to meet the changing demands of society.
Features:>Rigorous and exciting curriculum taught through an Expeditionary Learning Model>Health clinic offering full services to families, including dental and vision, open Monday-Friday>Bilingual classrooms in Kindergarten, First and Second Grade, Bilingual Office Staff>Partmerships with local community service agencies and companies who help support our school
School Profile
44%
14%
53%
24%
48%
11%
2015-16
121
Sanchez Elementary
36 216,000
81 448,416
244 1,620,892
118 653,248
0 0
0 0
58 64,206
127 70,358
6 3,324
97 230,957
33 129,723
22 140,074
5 58,685
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 3,710,181
X
39 47,502X =ELL 20-30 Months
44 26,796X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 647,384
GRAND TOTAL ALL FUNDS FY = 4,374,978
479
$9,134
Total WSF = 3,710,181
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
122
Sanchez Elementary
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,673,150 33.8 $2,591,231 31.8 ($81,919) -2.0110 Part Time Certified Salaries $51,950 0.0 $22,500 0.0 ($29,450) 0.0120 Non-Certified Salaries $378,281 9.5 $334,225 8.0 ($44,056) -1.5120 Part Time Non-Certified Salaries $3,225 0.0 $1,500 0.0 ($1,725) 0.0
$3,106,606 43.3Total Salaries $2,949,456 39.8 ($157,150) -3.5
900 Fringe Benefits $742,557 0.0 $729,681 0.0 ($12,876) 0.0$742,557 0.0Total Benefits $729,681 0.0 ($12,876) 0.0
330 Other Prof. Tech Svs/MHIS $3,029 0.0 $0 0.0 ($3,029) 0.0430 Maintenance Contracts $15,000 0.0 $15,000 0.0 $0 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0530 Communications $500 0.0 $1,000 0.0 $500 0.0611 Supplies & Materials $27,339 0.0 $22,857 0.0 ($4,482) 0.0700 Equipment $3,256 0.0 $6,000 0.0 $2,744 0.0899 Other Operating Exp. $2,929 0.0 $2,500 0.0 ($429) 0.0
$53,051 0.0Total Operating Expenses $48,457 0.0 ($4,594) 0.0
$3,902,214 43.3TOTAL BUDGET FUND $3,727,594 39.8 ($174,620) -3.51003BUDGET FUND 2007110 Certified Salaries $220,568 3.0 $291,263 4.0 $70,695 1.0110 Part Time Certified Salaries $68,193 0.0 $12,000 0.0 ($56,193) 0.0120 Non-Certified Salaries $31,474 1.3 $44,400 1.0 $12,926 -0.3120 Part Time Non-Certified Salaries $7,918 0.0 $0 0.0 ($7,918) 0.0
$328,153 4.3Total Salaries $347,663 5.0 $19,510 0.7
900 Fringe Benefits $62,763 0.0 $82,517 0.0 $19,754 0.0$62,763 0.0Total Benefits $82,517 0.0 $19,754 0.0
322 Instr. Impr. Services $106,314 0.0 $90,540 0.0 ($15,774) 0.0324 Field Trips $3,828 0.0 $0 0.0 ($3,828) 0.0325 Parent Activities $3,278 0.0 $4,788 0.0 $1,510 0.0330 Other Prof. Tech Svs/MHIS $106,521 0.0 $106,557 0.0 $36 0.0580 Travel/Conferences & Seminars $2,000 0.0 $0 0.0 ($2,000) 0.0611 Supplies & Materials $14,213 0.0 $9,319 0.0 ($4,894) 0.0700 Equipment $1,359 0.0 $6,000 0.0 $4,641 0.0899 Other Operating Exp. $100 0.0 $0 0.0 ($100) 0.0
$237,613 0.0Total Operating Expenses $217,204 0.0 ($20,409) 0.0
$628,529 4.3TOTAL BUDGET FUND $647,384 5.0 $18,855 0.72007
47.6GRAND TOTAL ALL FUNDS 44.8 -2.84,530,743 4,374,978 ($155,765)
123
Sanchez Elementary
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 27 36
Associate/Assistant Principal Paraprofessionals
K 81 81 Classroom 1.00 1.00
Dean 1.00 1.00 Special Education
Teachers 1st 81 81 Other - Special Educ
Pre-K
Regular 17.00 16.00 2nd 83 83 Kindergarten
Associate Teacher Other Para 1.00
Art 1.00 1.00 3rd 80 80
Business Prev/Interv Staff
Reading 4th 64 64
Foreign Language CDA 4.00 4.00
Health 5th 54 54
Tech Comp Educ Family Resource Aides 1.30
Math 6th 0 0
Music 1.00 1.00 School and Family Support 1.00
Science 7th 0 0
Social Studies Nurse 1.00 1.00
English 8th 0 0
Physical Education 1.80 1.80 Custodial Staff
Special Education 3.00 3.00 9th 0 0
Pre-K Security
Kindergarten 4.00 4.00 10th 0 0
Bilingual 1.00 1.00 Operation Mgr
TESOL/ELL 2.00 2.00 11th 0 0
Speech 1.00 1.00 Project & Prog Facillitator
Library Media 12th 0 0
Coach 2.00 1.00 Tech Support 0.50
Other 1.00
Other
Social Workers 1.00 1.00
Guidance Counselors
36.80 35.80 470 479 10.80 9.00Total Total Total
Staffing Total 47.6 44.8ProposedAdjusted
33.80 32.80 Instructional Staff:
13.91 14.60Students Per Instructional Staff:
124
1750 Main Street Hartford, CT 06112SAND Elementary
Phone No: 860-695-5040
Hartford Public Schools Neighborhood School
386Enrollment:
Grades: K - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$3,956,93854,954
151,897
PROPOSED16/17
Total Expenditures: $4,163,789
Adjusted15/16
$4,159,172
669,033
263,671
$5,091,876
Student Demographics
Free and Reduced Lunch: 87%
English Language Learner: 27%
Special Education: 21%
White1%
Black31%
Latino67%
Other1%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
At S.A.N.D. School, students engage in their Common Core aligned language arts curriculum using Literacy by Design or Expert 21. In Grades K-5, teachers and students use Literacy by Design, a balanced literacy curriculum that is built on the gradual release of responsibility model with explicit whole group and differentiated small group instruction. Grade 6-8 students use Expert 21, an English Language Arts curriculum that focuses on inquiry-based learning through interdisciplinary literature and informational text, and real-world application of reading and writing. IReady is technology-based literacy and math intervention programs that are used at SAND to assist students who are currently below grade-level expectations to close the achievement gap. Numeracy core instruction is implemented through the use of EnVisions whole group and small group differentiated math stations for K-5, while the middle school implements the Eureka Math Program.
>Students participate in PBIS (Positive Behavior Intervention Support); the school's character education and recognition framework>S.A.N.D. School offers music, art, and physical education classes. S.A.N.D. is partnered with Hartford Performs, which allows additional Arts integration opportunities for all students throughout the school year. S.A.N.D Middle School students are eligible to try out for the S.A.N.D. Eagles Basketball Team >S.A.N.D also features an active Family Resource Center which collaborates with The Village for Families and
School Profile
13%
2%
29%
9%
20%
5%
2015-16
125
SAND Elementary
0 0
52 287,872
166 1,102,738
77 426,272
91 554,190
0 0
29 32,103
176 97,504
0 0
41 97,621
47 184,757
32 203,744
5 58,685
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 3,097,251
X
26 31,668X =ELL 20-30 Months
33 20,097X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 838,588
GRAND TOTAL ALL FUNDS FY = 4,163,789
386
$10,787
Total WSF = 3,097,251
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 227,950
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
126
SAND Elementary
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,584,386 33.8 $2,525,091 30.8 ($59,295) -3.0110 Part Time Certified Salaries $93,808 0.0 $41,500 0.0 ($52,308) 0.0120 Non-Certified Salaries $219,180 4.1 $111,279 2.0 ($107,901) -2.1120 Part Time Non-Certified Salaries $1,853 0.0 $1,000 0.0 ($853) 0.0
$2,899,227 37.9Total Salaries $2,678,870 32.8 ($220,357) -5.1
900 Fringe Benefits $666,149 0.0 $634,831 0.0 ($31,318) 0.0$666,149 0.0Total Benefits $634,831 0.0 ($31,318) 0.0
322 Instr. Impr. Services $1,679 0.0 $502 0.0 ($1,177) 0.0324 Field Trips $3,458 0.0 $0 0.0 ($3,458) 0.0325 Parent Activities $979 0.0 $0 0.0 ($979) 0.0430 Maintenance Contracts $6,000 0.0 $6,200 0.0 $200 0.0441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0510 Transportation $1,300 0.0 $0 0.0 ($1,300) 0.0530 Communications $2,724 0.0 $400 0.0 ($2,324) 0.0611 Supplies & Materials $9,440 0.0 $1,000 0.0 ($8,440) 0.0700 Equipment $3,723 0.0 $0 0.0 ($3,723) 0.0899 Other Operating Exp. $4,911 0.0 $2,400 0.0 ($2,511) 0.0
$35,212 0.0Total Operating Expenses $11,500 0.0 ($23,712) 0.0
$3,600,588 37.9TOTAL BUDGET FUND $3,325,201 32.8 ($275,387) -5.11003BUDGET FUND 2007110 Certified Salaries $380,042 6.0 $366,519 5.0 ($13,523) -1.0110 Part Time Certified Salaries $512,831 0.0 $9,834 0.0 ($502,997) 0.0120 Non-Certified Salaries $167,307 3.9 $187,798 4.0 $20,491 0.1120 Part Time Non-Certified Salaries $43,589 0.0 $0 0.0 ($43,589) 0.0
$1,103,769 9.9Total Salaries $564,151 9.0 ($539,618) -0.9
900 Fringe Benefits $159,060 0.0 $151,453 0.0 ($7,607) 0.0$159,060 0.0Total Benefits $151,453 0.0 ($7,607) 0.0
322 Instr. Impr. Services $90,000 0.0 $0 0.0 ($90,000) 0.0325 Parent Activities $2,928 0.0 $4,164 0.0 $1,236 0.0330 Other Prof. Tech Svs/MHIS $106,525 0.0 $106,557 0.0 $32 0.0611 Supplies & Materials $29,006 0.0 $12,063 0.0 ($16,943) 0.0899 Other Operating Exp. $0 0.0 $200 0.0 $200 0.0
$228,459 0.0Total Operating Expenses $122,984 0.0 ($105,475) 0.0
$1,491,288 9.9TOTAL BUDGET FUND $838,588 9.0 ($652,700) -0.92007
47.8GRAND TOTAL ALL FUNDS 41.8 -6.05,091,876 4,163,789 ($928,087)
127
SAND Elementary
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 1.00
Pre-K 0 0
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 52 52 Classroom
Dean 1.00 Special Education
Teachers 1st 55 55 Other - Special Educ
Pre-K
Regular 13.00 13.00 2nd 56 56 Kindergarten
Associate Teacher Other Para 1.00 1.00
Art 1.00 1.00 3rd 55 55
Business Prev/Interv Staff 2.00 2.00
Reading 4th 42 42
Foreign Language CDA
Health 5th 35 35
Tech Comp Educ Family Resource Aides
Math 1.00 1.00 6th 27 27
Music 1.00 1.00 School and Family Support 1.00 1.00
Science 1.00 1.00 7th 34 34
Social Studies 1.00 1.00 Nurse 1.00 1.00
English 1.00 1.00 8th 30 30
Physical Education 2.00 1.00 Custodial Staff
Special Education 3.75 3.75 9th 0 0
Pre-K Security
Kindergarten 3.00 3.00 10th 0 0
Bilingual 0.50 0.50 Operation Mgr
TESOL/ELL 2.50 1.50 11th 0 0
Speech 1.00 1.00 Project & Prog Facillitator
Library Media 12th 0 0
Coach 2.00 2.00 Tech Support
Other 1.00 1.00
Other 1.00
Social Workers 2.00 1.00
Guidance Counselors
39.75 35.75 386 386 8.00 6.00Total Total Total
Staffing Total 47.8 41.8ProposedAdjusted
34.75 31.75 Instructional Staff:
11.11 12.16Students Per Instructional Staff:
128
55 Waverly Street Hartford, CT 06112Simpson-Waverly Learning Community
Phone No: 860-695-5161
Hartford Public Schools Neighborhood School
359Enrollment:
Grades: PK(4) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$3,288,077133,425
91,773
PROPOSED16/17
Total Expenditures: $3,513,275
Adjusted15/16
$3,122,715
165,795
116,338
$3,404,848
Student Demographics
Free and Reduced Lunch: 79%
English Language Learner: 17%
Special Education: 23%
White0%
Black54%
Latino46%
Other0%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Our mission at Simpson-Waverly Learning Community is to create a community of life-long learners, where we interact collaboratively with parents and community organizations to develop and implement educational programs ensuring academic and social excellence for all. We value all students and consistently celebrate their success. Our goals is to teach and instill performance and moral traits for our students to become life-long learners.
>2 1/2 hour uninterrupted Language Arts block and a 75 minutes uninterrupted Math block>Our tagline is "Creating Stars one student at a time">Positive Behavior and Intervention School (PBIS) and Nutritional Backpack Program
School Profile
23%
5%
40%
13%
39%
12%
2015-16
129
Simpson-Waverly Learning Community
11 66,000
27 149,472
113 750,659
90 498,240
118 718,620
0 0
14 15,498
106 58,724
0 0
25 59,525
40 157,240
17 108,239
6 70,422
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 2,670,300
X
6 7,308X =ELL 20-30 Months
17 10,353X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 470,251
GRAND TOTAL ALL FUNDS FY = 3,513,275
359
$9,786
Total WSF = 2,670,300
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 372,724
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
130
Simpson-Waverly Learning Community
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $1,996,089 25.2 $2,189,734 26.7 $193,645 1.6110 Part Time Certified Salaries $78,050 0.0 $58,500 0.0 ($19,550) 0.0120 Non-Certified Salaries $266,977 6.5 $163,682 3.5 ($103,295) -3.0120 Part Time Non-Certified Salaries $7,912 0.0 $7,500 0.0 ($412) 0.0
$2,349,028 31.7Total Salaries $2,419,416 30.2 $70,388 -1.4
900 Fringe Benefits $551,257 0.0 $579,060 0.0 $27,803 0.0$551,257 0.0Total Benefits $579,060 0.0 $27,803 0.0
322 Instr. Impr. Services $800 0.0 $3,000 0.0 $2,200 0.0324 Field Trips $2,978 0.0 $0 0.0 ($2,978) 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $1,000 0.0 $1,000 0.0430 Maintenance Contracts $7,000 0.0 $8,000 0.0 $1,000 0.0441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0510 Transportation $1,945 0.0 $2,000 0.0 $55 0.0530 Communications $2,000 0.0 $2,000 0.0 $0 0.0611 Supplies & Materials $27,264 0.0 $17,700 0.0 ($9,564) 0.0700 Equipment $4,500 0.0 $2,750 0.0 ($1,750) 0.0890 Athletics Activies $600 0.0 $600 0.0 $0 0.0899 Other Operating Exp. $3,943 0.0 $6,500 0.0 $2,557 0.0
$52,028 0.0Total Operating Expenses $44,548 0.0 ($7,480) 0.0
$2,952,313 31.7TOTAL BUDGET FUND $3,043,024 30.2 $90,711 -1.41003BUDGET FUND 2007110 Certified Salaries $140,325 2.2 $156,448 2.0 $16,123 -0.2110 Part Time Certified Salaries $65,246 0.0 $62,428 0.0 ($2,818) 0.0120 Non-Certified Salaries $102,380 2.0 $135,916 3.0 $33,536 1.0120 Part Time Non-Certified Salaries $8,522 0.0 $0 0.0 ($8,522) 0.0
$316,473 4.2Total Salaries $354,792 5.0 $38,319 0.8
900 Fringe Benefits $71,752 0.0 $85,647 0.0 $13,895 0.0$71,752 0.0Total Benefits $85,647 0.0 $13,895 0.0
322 Instr. Impr. Services $15,600 0.0 $1,042 0.0 ($14,558) 0.0324 Field Trips $0 0.0 $3,500 0.0 $3,500 0.0325 Parent Activities $2,008 0.0 $3,065 0.0 $1,057 0.0611 Supplies & Materials $46,702 0.0 $19,205 0.0 ($27,497) 0.0700 Equipment $0 0.0 $3,000 0.0 $3,000 0.0
$64,310 0.0Total Operating Expenses $29,812 0.0 ($34,498) 0.0
$452,535 4.2TOTAL BUDGET FUND $470,251 5.0 $17,716 0.82007
35.8GRAND TOTAL ALL FUNDS 35.2 -0.63,404,848 3,513,275 $108,427
131
Simpson-Waverly Learning Community
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 1.00
Pre-K 23 11
Associate/Assistant Principal 1.00 Paraprofessionals
K 27 27 Classroom 1.00
Dean 1.00 Special Education
Teachers 1st 46 46 Other - Special Educ
Pre-K 0.50 0.50
Regular 10.00 11.00 2nd 35 35 Kindergarten
Associate Teacher Other Para 1.00 1.00
Art 0.60 0.60 3rd 32 32
Business Prev/Interv Staff 1.00 1.00
Reading 4th 45 45
Foreign Language CDA 1.00 1.00
Health 5th 19 45
Tech Comp Educ Family Resource Aides
Math 1.00 1.00 6th 27 38
Music 0.40 0.40 School and Family Support 1.00 1.00
Science 1.00 1.00 7th 25 44
Social Studies 1.00 1.00 Nurse 1.00 1.00
English 1.00 1.00 8th 27 36
Physical Education 1.00 1.00 Custodial Staff
Special Education 3.00 3.50 9th 0 0
Pre-K 0.50 Security
Kindergarten 2.00 2.00 10th 0 0
Bilingual 0.40 0.40 Operation Mgr
TESOL/ELL 0.60 0.60 11th 0 0
Speech 0.80 1.20 Project & Prog Facillitator
Library Media 12th 0 0
Coach 1.00 1.00 Tech Support
Other
Other
Social Workers 1.00 1.00
Guidance Counselors
27.30 28.70 306 359 8.50 6.50Total Total Total
Staffing Total 35.8 35.2ProposedAdjusted
23.50 25.50 Instructional Staff:
13.02 14.08Students Per Instructional Staff:
132
5 Cone Street Hartford, CT 06105Webster Microsociety Magnet
Phone No: 860-695-5380
Hartford Public Schools Magnet School
676Enrollment:
Grades: PK(3) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$6,312,682231,921
169,321
PROPOSED16/17
Total Expenditures: $6,713,924
Adjusted15/16
$6,319,287
324,698
419,949
$7,063,934
Student Demographics
Free and Reduced Lunch: 34%
English Language Learner: 4%
Special Education: 11%
White21%
Black45%
Latino27%
Other7%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Noah Webster MicroSociety's innovative school design provides students the unique opportunity to apply 21st century skills, learned in a classroom, to a student-centered miniature society. Students from diverse backgrounds, along with teachers, parents, and community volunteers work to build a "MicroSociety" within the school. The ventures include everything from a Kindergarten Café to STEM-focused museums and workshops to performance arts. All ventures are directly aligned with the Connecticut Common Core State Standards.
>Top Elementary School in Hartford 2009-2013, Magnet Schools of America School of Excellence 2011, 2013 >Daily 45 minute small group instruction and 90 minute literacy blocks for elementary students, along with tutoring and enrichment>Intermediate and Middle School staff STEM trained at the Connecticut Science Center in Inquiry for Teaching and Learning
School Profile
68%
32%
71%
46%
79%
57%
2015-16
133
Webster Microsociety Magnet
38 228,000
33 182,688
87 577,941
54 298,944
67 408,030
0 0
11 12,177
43 23,822
15 8,310
8 19,048
18 70,758
14 89,138
3 35,211
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 1,963,202
X
4 4,872X =ELL 20-30 Months
7 4,263X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 4,733,309
GRAND TOTAL ALL FUNDS FY = 6,713,924
676
$9,932
Total WSF = 1,963,202
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
134
Webster Microsociety Magnet
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $1,399,187 19.3 $1,385,197 17.3 ($13,990) -2.0110 Part Time Certified Salaries $26,500 0.0 $61,000 0.0 $34,500 0.0120 Non-Certified Salaries $90,188 1.5 $79,120 1.0 ($11,068) -0.5120 Part Time Non-Certified Salaries $0 0.0 $21,000 0.0 $21,000 0.0
$1,515,875 20.8Total Salaries $1,546,317 18.3 $30,442 -2.5
900 Fringe Benefits $346,891 0.0 $366,136 0.0 $19,245 0.0$346,891 0.0Total Benefits $366,136 0.0 $19,245 0.0
323 Pupil Svs:Non Payroll Svs $93,073 0.0 $0 0.0 ($93,073) 0.0430 Maintenance Contracts $0 0.0 $1,583 0.0 $1,583 0.0441 Rental of Facilities $0 0.0 $998 0.0 $998 0.0530 Communications $0 0.0 $24,538 0.0 $24,538 0.0611 Supplies & Materials $45,864 0.0 $21,043 0.0 ($24,821) 0.0700 Equipment $0 0.0 $20,000 0.0 $20,000 0.0899 Other Operating Exp. $10,000 0.0 $0 0.0 ($10,000) 0.0
$148,937 0.0Total Operating Expenses $68,162 0.0 ($80,775) 0.0
$2,011,703 20.8TOTAL BUDGET FUND $1,980,615 18.3 ($31,088) -2.51003BUDGET FUND 2007110 Certified Salaries $2,655,938 36.0 $2,804,131 37.0 $148,193 1.0110 Part Time Certified Salaries $213,306 0.0 $143,000 0.0 ($70,306) 0.0120 Non-Certified Salaries $895,137 23.5 $780,121 20.0 ($115,016) -3.5120 Part Time Non-Certified Salaries $72,746 0.0 $0 0.0 ($72,746) 0.0
$3,837,127 59.5Total Salaries $3,727,252 57.0 ($109,875) -2.5
900 Fringe Benefits $944,092 0.0 $922,310 0.0 ($21,782) 0.0$944,092 0.0Total Benefits $922,310 0.0 ($21,782) 0.0
322 Instr. Impr. Services $53,800 0.0 $3,378 0.0 ($50,422) 0.0324 Field Trips $15,610 0.0 $0 0.0 ($15,610) 0.0325 Parent Activities $2,059 0.0 $0 0.0 ($2,059) 0.0330 Other Prof. Tech Svs/MHIS $12,795 0.0 $1,000 0.0 ($11,795) 0.0430 Maintenance Contracts $8,000 0.0 $0 0.0 ($8,000) 0.0441 Rental of Facilities $998 0.0 $0 0.0 ($998) 0.0450 Improvement to Facilities $2,500 0.0 $0 0.0 ($2,500) 0.0530 Communications $26,759 0.0 $12,452 0.0 ($14,307) 0.0580 Travel/Conferences & Seminars $2,150 0.0 $0 0.0 ($2,150) 0.0611 Supplies & Materials $102,060 0.0 $60,767 0.0 ($41,293) 0.0700 Equipment $24,336 0.0 $4,000 0.0 ($20,336) 0.0899 Other Operating Exp. $19,945 0.0 $2,150 0.0 ($17,795) 0.0
$271,012 0.0Total Operating Expenses $83,747 0.0 ($187,265) 0.0
$5,052,231 59.5TOTAL BUDGET FUND $4,733,309 57.0 ($318,922) -2.52007
80.3GRAND TOTAL ALL FUNDS 75.3 -5.07,063,934 6,713,924 ($350,010)
135
Webster Microsociety Magnet
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 80 80
Associate/Assistant Principal 2.00 2.00 Paraprofessionals
K 79 79 Classroom 1.00 1.00
Dean Special Education
Teachers 1st 79 80 Other - Special Educ 5.00 5.00
Pre-K 2.00 2.00
Regular 20.00 20.00 2nd 61 70 Kindergarten 4.00 2.00
Associate Teacher 1.00 1.00 Other Para
Art 1.00 1.00 3rd 66 64
Business Prev/Interv Staff 1.00 1.00
Reading 4th 76 70
Foreign Language CDA 6.00 4.00
Health 5th 64 66
Tech Comp Educ Family Resource Aides
Math 2.00 2.00 6th 49 58
Music 2.00 2.00 School and Family Support 1.00 1.00
Science 1.00 1.00 7th 52 60
Social Studies 1.00 1.00 Nurse 1.00 1.00
English 2.00 2.00 8th 49 49
Physical Education 2.00 2.00 Custodial Staff
Special Education 3.00 3.00 9th 0 0
Pre-K 4.00 4.00 Security
Kindergarten 4.00 4.00 10th 0 0
Bilingual Operation Mgr 1.00 1.00
TESOL/ELL 0.50 0.50 11th 0 0
Speech 1.80 1.80 Project & Prog Facillitator
Library Media 1.00 12th 0 0
Coach 2.00 2.00 Tech Support 1.00 1.00
Other 2.00 2.00
Other
Social Workers 2.00 2.00
Guidance Counselors
55.30 54.30 655 676 25.00 21.00Total Total Total
Staffing Total 80.3 75.3ProposedAdjusted
48.50 47.50 Instructional Staff:
13.51 14.23Students Per Instructional Staff:
136
25 Ridgefield Street, Hartford, CT 06112West Middle Elementary
Phone No: 860-695-5480
Hartford Public Schools Neighborhood School
388Enrollment:
Grades: PK - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$4,042,87982,232
75,850
PROPOSED16/17
Total Expenditures: $4,200,961
Adjusted15/16
$3,467,203
125,213
137,445
$3,729,861
Student Demographics
Free and Reduced Lunch: 76%
English Language Learner: 32%
Special Education: 13%
White2%
Black47%
Latino40%
Other11%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced
Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
AT West Middle School our distinctive curriculum is based on integrated units. Each unit is developed around a
theme driven by CCSS, Next Generation Science Standards and current Social Studies State Standards. When
determining our themes we search for Expeditionary Learning or STEM units to anchor our units in research based
pedagogy. The topics are engaging, the curriculum is rigorous, and the assessments are performance based and allow
students to show what they have learned.
>Arts Enrichment collaboration with the Bushnell includes classes on cartooning, hop hop dance, music and painting
>On-site community school director coordinates a variety of programs for academic and parental educational
opportunities, health and wellness
>Opportunities to participate in supervised after-school learning and enrichment activities, free-of-charge
School Profile
46%
16%
64%
33%
46%
24%
2015-16
137
West Middle Elementary
18 108,000
39 215,904
138 916,734
87 481,632
106 645,540
0 0
19 21,033
113 62,602
11 6,094
57 135,717
29 113,999
13 82,771
3 35,211
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 2,872,130
X
15 18,270X =ELL 20-30 Months
47 28,623X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 583,839
GRAND TOTAL ALL FUNDS FY = 4,200,961
388
$10,827
Total WSF = 2,872,130
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 744,992
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
138
West Middle Elementary
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,139,246 28.0 $2,589,341 32.0 $450,095 4.0110 Part Time Certified Salaries $30,822 0.0 $47,300 0.0 $16,478 0.0120 Non-Certified Salaries $154,226 4.0 $229,419 5.0 $75,193 1.0120 Part Time Non-Certified Salaries $14,029 0.0 $3,000 0.0 ($11,029) 0.0
$2,338,323 32.0Total Salaries $2,869,060 37.0 $530,737 5.0
900 Fringe Benefits $538,736 0.0 $692,462 0.0 $153,726 0.0$538,736 0.0Total Benefits $692,462 0.0 $153,726 0.0
323 Pupil Svs:Non Payroll Svs $18,615 0.0 $0 0.0 ($18,615) 0.0430 Maintenance Contracts $18,000 0.0 $18,000 0.0 $0 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $0 0.0 $2,000 0.0 $2,000 0.0530 Communications $1,000 0.0 $1,000 0.0 $0 0.0611 Supplies & Materials $21,206 0.0 $29,500 0.0 $8,294 0.0700 Equipment $388 0.0 $0 0.0 ($388) 0.0899 Other Operating Exp. $2,547 0.0 $4,000 0.0 $1,453 0.0
$62,754 0.0Total Operating Expenses $55,600 0.0 ($7,154) 0.0
$2,939,813 32.0TOTAL BUDGET FUND $3,617,122 37.0 $677,309 5.01003BUDGET FUND 2007110 Certified Salaries $412,240 5.0 $339,015 4.0 ($73,225) -1.0110 Part Time Certified Salaries $66,327 0.0 $28,738 0.0 ($37,589) 0.0120 Non-Certified Salaries $96,790 2.0 $99,648 2.0 $2,858 0.0120 Part Time Non-Certified Salaries $6,162 0.0 $0 0.0 ($6,162) 0.0
$581,519 7.0Total Salaries $467,401 6.0 ($114,118) -1.0
900 Fringe Benefits $130,212 0.0 $113,600 0.0 ($16,612) 0.0$130,212 0.0Total Benefits $113,600 0.0 ($16,612) 0.0
322 Instr. Impr. Services $65,000 0.0 $0 0.0 ($65,000) 0.0324 Field Trips $2,000 0.0 $0 0.0 ($2,000) 0.0325 Parent Activities $2,789 0.0 $2,838 0.0 $49 0.0330 Other Prof. Tech Svs/MHIS $2,500 0.0 $0 0.0 ($2,500) 0.0611 Supplies & Materials $5,453 0.0 $0 0.0 ($5,453) 0.0899 Other Operating Exp. $575 0.0 $0 0.0 ($575) 0.0
$78,317 0.0Total Operating Expenses $2,838 0.0 ($75,479) 0.0
$790,048 7.0TOTAL BUDGET FUND $583,839 6.0 ($206,209) -1.02007
39.0GRAND TOTAL ALL FUNDS 43.0 4.03,729,861 4,200,961 $471,100
139
West Middle Elementary
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 2.00
Pre-K 0 18
Associate/Assistant Principal Paraprofessionals
K 39 39 Classroom
Dean Special Education
Teachers 1st 40 40 Other - Special Educ
Pre-K 1.00
Regular 13.00 14.00 2nd 48 48 Kindergarten
Associate Teacher Other Para
Art 1.00 1.00 3rd 50 50
Business Prev/Interv Staff 1.00 1.00
Reading 1.00 1.00 4th 49 49
Foreign Language CDA 2.00
Health 5th 38 38
Tech Comp Educ Family Resource Aides
Math 1.00 1.00 6th 36 36
Music 1.00 School and Family Support 1.00 1.00
Science 1.00 1.00 7th 40 40
Social Studies 1.00 Nurse 1.00 1.00
English 1.00 1.00 8th 30 30
Physical Education 1.00 1.00 Custodial Staff
Special Education 3.00 2.50 9th 0 0
Pre-K Security
Kindergarten 2.00 2.00 10th 0 0
Bilingual 1.00 0.50 Operation Mgr
TESOL/ELL 2.00 2.00 11th 0 0
Speech 1.00 1.00 Project & Prog Facillitator
Library Media 1.00 12th 0 0
Coach 2.00 2.00 Tech Support
Other
Other
Social Workers 2.00 2.00
Guidance Counselors
33.00 36.00 370 388 6.00 7.00Total Total Total
Staffing Total 39.0 43.0ProposedAdjusted
29.00 32.00 Instructional Staff:
12.76 12.13Students Per Instructional Staff:
140
350 Barbour Street, Hartford, CT 06120Wish Elementary
Phone No: 860-695-5600
Hartford Public Schools Neighborhood School
454Enrollment:
Grades: PK(4) - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$4,519,86085,733
99,935
PROPOSED16/17
Total Expenditures: $4,705,528
Adjusted15/16
$3,149,062
175,091
117,125
$3,441,278
Student Demographics
Free and Reduced Lunch: 79%
English Language Learner: 18%
Special Education: 14%
White3%
Black49%
Latino47%
Other1%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The Fred D Wish Museum School is pre-k-8th neighborhood school where students engage in in-depth learning through modules which are interdisciplinary, inquiry and project-based. Students will engage in a hands-on method of learning and use the surrounding museums and community business partners to develop an understanding of concepts studied. Using this unique, creative and dynamic approach to teaching and learning, students will develop lifelong intellectual curiosity, sound judgment and deep understanding by building a solid educational foundation based on meaningful exploration and discovery. Museum themed learning enables students to appreciate their potential, collaborate with others to become stronger learners, and create dynamic learning environments, which fosters a joy of learning and develops a genuine enthusiasm for academic study.
>Frequent museum visits and outreach experiences in the classroom>Fall, winter, and spring Exhibition Nights in which students showcase museum projects and serve as docents for the community>Museum studies course and the use of Visual Thinking Strategies
School Profile
17%
5%
36%
10%
35%
9%
2015-16
141
Wish Elementary
18 108,000
69 381,984
177 1,175,811
92 509,312
98 596,820
0 0
26 28,782
129 71,466
0 0
51 121,431
41 161,171
15 95,505
11 129,107
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 3,431,763
X
21 25,578X =ELL 20-30 Months
44 26,796X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 775,423
GRAND TOTAL ALL FUNDS FY = 4,705,528
454
$10,365
Total WSF = 3,431,763
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 498,342
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
142
Wish Elementary
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,018,777 26.4 $2,884,620 35.0 $865,843 8.6110 Part Time Certified Salaries $86,950 0.0 $44,500 0.0 ($42,450) 0.0120 Non-Certified Salaries $211,183 5.0 $183,373 4.0 ($27,810) -1.0120 Part Time Non-Certified Salaries $7,750 0.0 $5,800 0.0 ($1,950) 0.0
$2,324,660 31.4Total Salaries $3,118,293 39.0 $793,633 7.6
900 Fringe Benefits $537,720 0.0 $743,814 0.0 $206,094 0.0$537,720 0.0Total Benefits $743,814 0.0 $206,094 0.0
325 Parent Activities $0 0.0 $2,000 0.0 $2,000 0.0430 Maintenance Contracts $7,500 0.0 $14,000 0.0 $6,500 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $5,000 0.0 $0 0.0 ($5,000) 0.0530 Communications $1,500 0.0 $1,500 0.0 $0 0.0611 Supplies & Materials $34,500 0.0 $47,398 0.0 $12,898 0.0899 Other Operating Exp. $752 0.0 $2,000 0.0 $1,248 0.0
$50,250 0.0Total Operating Expenses $67,998 0.0 $17,748 0.0
$2,912,630 31.4TOTAL BUDGET FUND $3,930,105 39.0 $1,017,475 7.61003BUDGET FUND 2007110 Certified Salaries $220,429 2.6 $396,656 4.5 $176,227 1.9110 Part Time Certified Salaries $57,596 0.0 $31,408 0.0 ($26,188) 0.0120 Non-Certified Salaries $86,117 1.0 $177,820 4.0 $91,703 3.0120 Part Time Non-Certified Salaries $13,870 0.0 $0 0.0 ($13,870) 0.0
$378,012 3.6Total Salaries $605,884 8.5 $227,872 4.9
900 Fringe Benefits $83,761 0.0 $155,016 0.0 $71,255 0.0$83,761 0.0Total Benefits $155,016 0.0 $71,255 0.0
324 Field Trips $23,355 0.0 $10,680 0.0 ($12,675) 0.0325 Parent Activities $2,336 0.0 $3,054 0.0 $718 0.0530 Communications $2,000 0.0 $0 0.0 ($2,000) 0.0611 Supplies & Materials $39,184 0.0 $789 0.0 ($38,395) 0.0
$66,875 0.0Total Operating Expenses $14,523 0.0 ($52,352) 0.0
$528,648 3.6TOTAL BUDGET FUND $775,423 8.5 $246,775 4.92007
35.0GRAND TOTAL ALL FUNDS 47.5 12.53,441,278 4,705,528 $1,264,250
143
Wish Elementary
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 1.00 1.00
Pre-K 18 18
Associate/Assistant Principal 1.00 Paraprofessionals
K 39 69 Classroom 1.00
Dean 1.00 1.00 Special Education
Teachers 1st 45 53 Other - Special Educ
Pre-K 1.00
Regular 10.00 15.00 2nd 33 74 Kindergarten
Associate Teacher Other Para
Art 1.00 1.00 3rd 29 50
Business Prev/Interv Staff 1.00 2.00
Reading 1.00 4th 36 40
Foreign Language CDA 1.00 2.00
Health 5th 29 52
Tech Comp Educ Family Resource Aides 1.00 1.00
Math 1.00 1.00 6th 29 35
Music 1.00 School and Family Support
Science 1.00 1.00 7th 19 38
Social Studies 1.00 1.00 Nurse 1.00 1.00
English 1.00 1.00 8th 27 25
Physical Education 1.00 1.00 Custodial Staff
Special Education 2.50 3.50 9th 0 0
Pre-K 0.50 Security
Kindergarten 2.00 3.00 10th 0 0
Bilingual 0.50 1.00 Operation Mgr
TESOL/ELL 0.50 1.00 11th 0 0
Speech 1.00 1.00 Project & Prog Facillitator
Library Media 1.00 1.00 12th 0 0
Coach 2.00 2.00 Tech Support
Other
Other
Social Workers 1.00 1.00
Guidance Counselors
29.00 39.50 304 454 6.00 8.00Total Total Total
Staffing Total 35.0 47.5ProposedAdjusted
26.00 35.50 Instructional Staff:
11.69 12.79Students Per Instructional Staff:
144
SECONDARY SCHOOLS
SECONDARY TABLE OF CONTENTS
Bulkeley Campus 145 Bulkeley High 147 Bulkeley Lower High School 151 Bulkeley Upper High School 153 Capital Community College Magnet Academy (CCCMA) 155 Capital Preparatory Magnet 159 Classical Magnet 163 Hartford Magnet Trinity College Academy (HMTCA) 167 High School Inc. 171 HPHS Campus 175 HPHS Engineering and Green Tech. Academy 177 HPHS Law and Government Academy 181 HPHS Nursing Academy 185 Journalism & Media Academy Magnet 189 Pathways Academy of Technology and Design Magnet 193 Sport & Medical Sciences Academy Magnet 197 University High of Science Engineering Magnet 201 Weaver Campus 205 Weaver Culinary Arts Academy 207
Bulkeley Campus
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 2007110 Part Time Certified Salaries $60,105 0.0 $0 0.0 ($60,105) 0.0120 Non-Certified Salaries $79,813 2.0 $0 0.0 ($79,813) -2.0120 Part Time Non-Certified Salaries $14,351 0.0 $0 0.0 ($14,351) 0.0
$154,269 2.0Total Salaries $0 0.0 ($154,269) -2.0
900 Fringe Benefits $32,242 0.0 $0 0.0 ($32,242) 0.0$32,242 0.0Total Benefits $0 0.0 ($32,242) 0.0
322 Instr. Impr. Services $544 0.0 $0 0.0 ($544) 0.0330 Other Prof. Tech Svs/MHIS $21,409 0.0 $0 0.0 ($21,409) 0.0510 Transportation $251 0.0 $0 0.0 ($251) 0.0530 Communications $12,000 0.0 $0 0.0 ($12,000) 0.0611 Supplies & Materials $3,000 0.0 $0 0.0 ($3,000) 0.0
$37,204 0.0Total Operating Expenses $0 0.0 ($37,204) 0.0
$223,715 2.0TOTAL BUDGET FUND $0 0.0 ($223,715) -2.02007
2.0GRAND TOTAL ALL FUNDS 0.0 -2.0223,715 0 ($223,715)
145
Bulkeley Campus
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals Clerical Support
Pre-K 0 0
Associate/Assistant Principal Paraprofessionals
K 0 0 Classroom
Dean Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 3rd 0 0
Business Prev/Interv Staff
Reading 4th 0 0
Foreign Language CDA
Health 5th 0 0
Tech Comp Educ Family Resource Aides
Math 6th 0 0
Music School and Family Support
Science 7th 0 0
Social Studies Nurse
English 8th 0 0
Physical Education Custodial Staff
Special Education 9th 0 0
Pre-K Security
Kindergarten 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 11th 0 0
Speech Project & Prog Facillitator
Library Media 12th 0 0
Coach Tech Support
Other
Other 2.00
Social Workers
Guidance Counselors
0 0 2.00Total Total Total
Staffing Total 2.0 0.0ProposedAdjusted
0.00 0.00 Instructional Staff:
0.00 0.00Students Per Instructional Staff:
146
300 Wethersfield Avenue Hartford, CT 06114Bulkeley High
Phone No: 860-695-1202
Hartford Public Schools Neighborhood School
785Enrollment:
Grades: 9 - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$6,411,585436,286
502,291
PROPOSED16/17
Total Expenditures: $7,350,162
Adjusted15/16
-
-
-
$0
Student Demographics
Free and Reduced Lunch: 0%
English Language Learner: 0%
Special Education: 0%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Bulkeley High School, founded in 1926, has a rich tradition of excellence educating the whole student. Once enrolled, students are part of a rigorous learning environment developing literacy, problem solving, and technological skills necessary for Teacher Preparation or Humanities Studies. The Teacher Preparatory program is designed to create, attract, recruit, and prepare students with an interest in the field of education, with the goal of providing meaningful, creative and hands-on learning activities. The Humanities Studies program focuses on developing students intellectually, culturally, and creatively through a historical leans. The curriculum for both themes is inquiry based and incorporates a variety of multicultural influences into the instructional program. Features:Varsity and Junior Varsity sports- all seasonsOpportunities to earn college credits beginning in grade 11Marching Band, National Honor Society and a number of extracurricular activities and clubs including early exposure to colleges and careers
School Profile
-
-
-
-
-
-
2015-16
147
Bulkeley High
0 0
0 0
0 0
0 0
0 0
785 5,432,200
0 0
327 181,158
2 1,108
102 242,862
66 259,446
14 89,138
31 363,847
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 6,735,937
X
42 51,156X =ELL 20-30 Months
118 71,862X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 596,812
GRAND TOTAL ALL FUNDS FY = 7,350,162
785
$9,363
Total WSF = 6,735,937
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
130 43,160X =Sat (GR 12) 3320.06
148
Bulkeley High
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $0 0.0 $4,291,294 51.6 $4,291,294 51.6110 Part Time Certified Salaries $0 0.0 $284,300 0.0 $284,300 0.0120 Non-Certified Salaries $0 0.0 $498,445 11.0 $498,445 11.0120 Part Time Non-Certified Salaries $0 0.0 $54,595 0.0 $54,595 0.0
$0 0.0Total Salaries $5,128,634 62.6 $5,128,634 62.6
900 Fringe Benefits $0 0.0 $1,185,830 0.0 $1,185,830 0.0$0 0.0Total Benefits $1,185,830 0.0 $1,185,830 0.0
322 Instr. Impr. Services $0 0.0 $8,014 0.0 $8,014 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $3,500 0.0 $3,500 0.0430 Maintenance Contracts $0 0.0 $38,881 0.0 $38,881 0.0441 Rental of Facilities $0 0.0 $4,000 0.0 $4,000 0.0450 Improvement to Facilities $0 0.0 $3,000 0.0 $3,000 0.0510 Transportation $0 0.0 $114,478 0.0 $114,478 0.0530 Communications $0 0.0 $18,000 0.0 $18,000 0.0611 Supplies & Materials $0 0.0 $112,961 0.0 $112,961 0.0700 Equipment $0 0.0 $19,056 0.0 $19,056 0.0899 Other Operating Exp. $0 0.0 $116,996 0.0 $116,996 0.0
$0 0.0Total Operating Expenses $438,886 0.0 $438,886 0.0
$0 0.0TOTAL BUDGET FUND $6,753,350 62.6 $6,753,350 62.61003BUDGET FUND 2007110 Certified Salaries $0 0.0 $236,536 3.0 $236,536 3.0110 Part Time Certified Salaries $0 0.0 $84,638 0.0 $84,638 0.0120 Non-Certified Salaries $0 0.0 $128,228 2.5 $128,228 2.5
$0 0.0Total Salaries $449,402 5.5 $449,402 5.5
900 Fringe Benefits $0 0.0 $101,418 0.0 $101,418 0.0$0 0.0Total Benefits $101,418 0.0 $101,418 0.0
325 Parent Activities $0 0.0 $13,176 0.0 $13,176 0.0611 Supplies & Materials $0 0.0 $32,816 0.0 $32,816 0.0
$0 0.0Total Operating Expenses $45,992 0.0 $45,992 0.0
$0 0.0TOTAL BUDGET FUND $596,812 5.5 $596,812 5.52007
0.0GRAND TOTAL ALL FUNDS 68.1 68.10 7,350,162 $7,350,162
149
Bulkeley High
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 Clerical Support 4.00
Pre-K 0
Associate/Assistant Principal 3.00 Paraprofessionals
K 0 Classroom
Dean Special Education
Teachers 1st 0 Other - Special Educ
Pre-K
Regular 2nd 0 Kindergarten
Associate Teacher Other Para 1.00
Art 1.00 3rd 0
Business Prev/Interv Staff 2.00
Reading 4th 0
Foreign Language 3.00 CDA
Health 1.00 5th 0
Tech Comp Educ Family Resource Aides 1.00
Math 5.00 6th 0
Music 1.00 School and Family Support 1.00
Science 3.00 7th 0
Social Studies 6.00 Nurse 1.00
English 7.00 8th 0
Physical Education 2.00 Custodial Staff 1.00
Special Education 5.00 9th 269
Pre-K Security
Kindergarten 10th 136
Bilingual 1.00 Operation Mgr
TESOL/ELL 3.00 11th 184
Speech 0.60 Project & Prog Facillitator
Library Media 1.00 12th 196
Coach 3.00 Tech Support 1.00
Other 2.00
Other 1.50
Social Workers 3.00
Guidance Counselors 3.00
54.60 785 13.50Total Total Total
Staffing Total 0.0 68.1ProposedAdjusted
0.00 44.00 Instructional Staff:
0.00 17.84Students Per Instructional Staff:
150
Bulkeley Lower High School
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,473,848 32.5 $0 0.0 ($2,473,848) -32.5110 Part Time Certified Salaries $151,646 0.0 $0 0.0 ($151,646) 0.0120 Non-Certified Salaries $492,340 10.4 $0 0.0 ($492,340) -10.4120 Part Time Non-Certified Salaries $36,106 0.0 $0 0.0 ($36,106) 0.0
$3,153,940 42.9Total Salaries $0 0.0 ($3,153,940) -42.9
900 Fringe Benefits $745,862 0.0 $0 0.0 ($745,862) 0.0$745,862 0.0Total Benefits $0 0.0 ($745,862) 0.0
322 Instr. Impr. Services $36,451 0.0 $0 0.0 ($36,451) 0.0324 Field Trips $29,190 0.0 $0 0.0 ($29,190) 0.0330 Other Prof. Tech Svs/MHIS $1,957 0.0 $0 0.0 ($1,957) 0.0430 Maintenance Contracts $25,770 0.0 $0 0.0 ($25,770) 0.0441 Rental of Facilities $3,662 0.0 $0 0.0 ($3,662) 0.0450 Improvement to Facilities $900 0.0 $0 0.0 ($900) 0.0510 Transportation $97,999 0.0 $0 0.0 ($97,999) 0.0530 Communications $18,404 0.0 $0 0.0 ($18,404) 0.0611 Supplies & Materials $98,354 0.0 $0 0.0 ($98,354) 0.0700 Equipment $54,555 0.0 $0 0.0 ($54,555) 0.0899 Other Operating Exp. $85,231 0.0 $0 0.0 ($85,231) 0.0
$452,473 0.0Total Operating Expenses $0 0.0 ($452,473) 0.0
$4,352,275 42.9TOTAL BUDGET FUND $0 0.0 ($4,352,275) -42.91003BUDGET FUND 2007110 Certified Salaries $348,785 4.5 $0 0.0 ($348,785) -4.5110 Part Time Certified Salaries $24,464 0.0 $0 0.0 ($24,464) 0.0120 Non-Certified Salaries $197,590 3.1 $0 0.0 ($197,590) -3.1
$570,839 7.6Total Salaries $0 0.0 ($570,839) -7.6
900 Fringe Benefits $153,150 0.0 $0 0.0 ($153,150) 0.0$153,150 0.0Total Benefits $0 0.0 ($153,150) 0.0
322 Instr. Impr. Services $15,966 0.0 $0 0.0 ($15,966) 0.0324 Field Trips $3,500 0.0 $0 0.0 ($3,500) 0.0325 Parent Activities $3,731 0.0 $0 0.0 ($3,731) 0.0530 Communications $815 0.0 $0 0.0 ($815) 0.0611 Supplies & Materials $26,534 0.0 $0 0.0 ($26,534) 0.0700 Equipment $50,317 0.0 $0 0.0 ($50,317) 0.0
$100,863 0.0Total Operating Expenses $0 0.0 ($100,863) 0.0
$824,852 7.6TOTAL BUDGET FUND $0 0.0 ($824,852) -7.62007
50.5GRAND TOTAL ALL FUNDS 0.0 -50.55,177,127 0 ($5,177,127)
151
Bulkeley Lower High School
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 Clerical Support 2.00
Pre-K 0 0
Associate/Assistant Principal 2.00 Paraprofessionals
K 0 0 Classroom 1.00
Dean Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 3rd 0 0
Business Prev/Interv Staff 5.00
Reading 4th 0 0
Foreign Language 3.00 CDA
Health 1.00 5th 0 0
Tech Comp Educ Family Resource Aides
Math 3.00 6th 0 0
Music 0.50 School and Family Support 1.00
Science 3.00 7th 0 0
Social Studies 2.00 Nurse 0.50
English 4.00 8th 0 0
Physical Education 2.00 Custodial Staff 1.00
Special Education 4.00 9th 269 0
Pre-K Security
Kindergarten 10th 136 0
Bilingual 1.00 Operation Mgr 1.00
TESOL/ELL 1.50 11th 0 0
Speech Project & Prog Facillitator
Library Media 1.00 12th 0 0
Coach 2.00 Tech Support 0.50
Other 2.00
Other 1.50
Social Workers 2.00
Guidance Counselors 2.00
37.00 405 0 13.50Total Total Total
Staffing Total 50.5 0.0ProposedAdjusted
30.00 0.00 Instructional Staff:
13.50 0.00Students Per Instructional Staff:
152
Bulkeley Upper High School
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,267,026 26.5 $0 0.0 ($2,267,026) -26.5110 Part Time Certified Salaries $132,843 0.0 $0 0.0 ($132,843) 0.0120 Non-Certified Salaries $175,806 5.0 $0 0.0 ($175,806) -5.0120 Part Time Non-Certified Salaries $48,619 0.0 $0 0.0 ($48,619) 0.0
$2,624,294 31.5Total Salaries $0 0.0 ($2,624,294) -31.5
900 Fringe Benefits $579,387 0.0 $0 0.0 ($579,387) 0.0$579,387 0.0Total Benefits $0 0.0 ($579,387) 0.0
322 Instr. Impr. Services $979 0.0 $0 0.0 ($979) 0.0430 Maintenance Contracts $10,000 0.0 $0 0.0 ($10,000) 0.0441 Rental of Facilities $5,662 0.0 $0 0.0 ($5,662) 0.0450 Improvement to Facilities $3,000 0.0 $0 0.0 ($3,000) 0.0510 Transportation $37,478 0.0 $0 0.0 ($37,478) 0.0530 Communications $14,629 0.0 $0 0.0 ($14,629) 0.0611 Supplies & Materials $28,440 0.0 $0 0.0 ($28,440) 0.0700 Equipment $226 0.0 $0 0.0 ($226) 0.0899 Other Operating Exp. $21,399 0.0 $0 0.0 ($21,399) 0.0
$121,813 0.0Total Operating Expenses $0 0.0 ($121,813) 0.0
$3,325,494 31.5TOTAL BUDGET FUND $0 0.0 ($3,325,494) -31.51003BUDGET FUND 2007110 Certified Salaries $119,337 1.5 $0 0.0 ($119,337) -1.5110 Part Time Certified Salaries $74,715 0.0 $0 0.0 ($74,715) 0.0120 Non-Certified Salaries $148,427 3.0 $0 0.0 ($148,427) -3.0
$342,479 4.5Total Salaries $0 0.0 ($342,479) -4.5
900 Fringe Benefits $84,018 0.0 $0 0.0 ($84,018) 0.0$84,018 0.0Total Benefits $0 0.0 ($84,018) 0.0
322 Instr. Impr. Services $10,170 0.0 $0 0.0 ($10,170) 0.0324 Field Trips $3,000 0.0 $0 0.0 ($3,000) 0.0325 Parent Activities $2,840 0.0 $0 0.0 ($2,840) 0.0510 Transportation $4,495 0.0 $0 0.0 ($4,495) 0.0530 Communications $8,205 0.0 $0 0.0 ($8,205) 0.0611 Supplies & Materials $6,103 0.0 $0 0.0 ($6,103) 0.0700 Equipment $11,289 0.0 $0 0.0 ($11,289) 0.0
$46,102 0.0Total Operating Expenses $0 0.0 ($46,102) 0.0
$472,599 4.5TOTAL BUDGET FUND $0 0.0 ($472,599) -4.52007
36.0GRAND TOTAL ALL FUNDS 0.0 -36.03,798,093 0 ($3,798,093)
153
Bulkeley Upper High School
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 Clerical Support 2.00
Pre-K 0 0
Associate/Assistant Principal 1.00 Paraprofessionals
K 0 0 Classroom
Dean 1.00 Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para 1.00
Art 1.00 3rd 0 0
Business Prev/Interv Staff 1.00
Reading 4th 0 0
Foreign Language 2.00 CDA
Health 5th 0 0
Tech Comp Educ Family Resource Aides 1.00
Math 2.00 6th 0 0
Music 0.50 School and Family Support
Science 2.00 7th 0 0
Social Studies 4.00 Nurse 0.50
English 4.00 8th 0 0
Physical Education Custodial Staff
Special Education 3.00 9th 0 0
Pre-K Security
Kindergarten 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 1.50 11th 184 0
Speech Project & Prog Facillitator
Library Media 12th 196 0
Coach 2.00 Tech Support 0.50
Other
Other 2.00
Social Workers 1.00
Guidance Counselors 2.00
28.00 380 0 8.00Total Total Total
Staffing Total 36.0 0.0ProposedAdjusted
23.00 0.00 Instructional Staff:
16.52 0.00Students Per Instructional Staff:
154
950 Main Street, Suite 305, Hartford, CT 06103
Capital Community College Magnet Academy (CCCMA)
Phone No: 860-713-6996
Hartford Public Schools Magnet School
60Enrollment:
Grades: 11 - 12
All Funds Budget Summary
FT Personnel:
PT Personnel:
Non-Personnel:
$547,416
19,365
124,558
PROPOSED
16/17
Total Expenditures: $691,339
Adjusted
15/16
$517,900
18,751
126,597
$663,248
Student Demographics
Free and Reduced Lunch: 50%
English Language Learner: 7%
Special Education: 13%
White
13%
Black
36%
Latino
51%
Other
0%
Math
Student Performance
% Proficient or Above
% Goal or Above
-
-
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Percent of students achieving proficient and above and goal and above on the
Connecticut Mastery Test (CMT) in grades 3-8 and Connecticut Achievement and
Performance Test (CAPT) in grade 10.
Reading
Writing
Science
Capital Community College Magnet Academy is a school for students in grades eleven and twelve that connects high
school, college and career readiness through dynamic and innovative partnerships. Immersed in the collegiate
environment and coursework, Capital Community College Magnet Academy focuses on accelerating students'
academic progress while providing the support needed to ensure success. Students complete courses taught by
college faculty and can attend classes that span the themes of Liberal Arts and the Sciences alongside college
students on the Capital Community College campus. As a result, student begin to see themselves as college bound
and gain advance skills demanded in the 21st century workplace.
>Opportunity to earn high school credits and up to 30 college credits
>Internships with downtown Hartford's business, cultural and historical institutions
>Students will be full-time on the campus of Capital Community College
School Profile
2013-14 2014-15
155
Capital Community College Magnet Academy (CCCMA)
0 0
0 0
0 0
0 0
0 0
30 207,600
0 0
0 0
0 0
0 0
3 11,793
1 6,367
0 0
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 227,310
X
1 1,218X =ELL 20-30 Months
0 0X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 356,729
GRAND TOTAL ALL FUNDS FY = 691,339
60
$11,522
Total WSF = 227,310
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 107,300
PROPOSED BUDGET
1 332X =Sat (GR 12) 3320.06
156
Capital Community College Magnet Academy (CCCMA)
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $171,202 2.3 $181,068 2.3 $9,866 0.0110 Part Time Certified Salaries $5,250 0.0 $9,000 0.0 $3,750 0.0120 Part Time Non-Certified Salaries $88 0.0 $0 0.0 ($88) 0.0
$176,540 2.3Total Salaries $190,068 2.3 $13,528 0.0
900 Fringe Benefits $38,543 0.0 $59,125 0.0 $20,582 0.0$38,543 0.0Total Benefits $59,125 0.0 $20,582 0.0
330 Other Prof. Tech Svs/MHIS $0 0.0 $81,917 0.0 $81,917 0.0611 Supplies & Materials $2,236 0.0 $3,500 0.0 $1,264 0.0899 Other Operating Exp. $1,001 0.0 $0 0.0 ($1,001) 0.0
$3,237 0.0Total Operating Expenses $85,417 0.0 $82,180 0.0
$218,320 2.3TOTAL BUDGET FUND $334,610 2.3 $116,290 0.01003BUDGET FUND 2007110 Certified Salaries $210,474 3.0 $217,600 3.0 $7,126 0.0110 Part Time Certified Salaries $12,895 0.0 $9,722 0.0 ($3,173) 0.0120 Non-Certified Salaries $37,000 1.0 $42,608 1.0 $5,608 0.0
$260,369 4.0Total Salaries $269,930 4.0 $9,561 0.0
900 Fringe Benefits $61,645 0.0 $65,070 0.0 $3,425 0.0$61,645 0.0Total Benefits $65,070 0.0 $3,425 0.0
322 Instr. Impr. Services $3,798 0.0 $0 0.0 ($3,798) 0.0325 Parent Activities $500 0.0 $500 0.0 $0 0.0330 Other Prof. Tech Svs/MHIS $83,725 0.0 $0 0.0 ($83,725) 0.0510 Transportation $3,000 0.0 $3,000 0.0 $0 0.0530 Communications $3,005 0.0 $0 0.0 ($3,005) 0.0611 Supplies & Materials $28,288 0.0 $18,229 0.0 ($10,059) 0.0700 Equipment $598 0.0 $0 0.0 ($598) 0.0
$122,914 0.0Total Operating Expenses $21,729 0.0 ($101,185) 0.0
$444,928 4.0TOTAL BUDGET FUND $356,729 4.0 ($88,199) 0.02007
6.3GRAND TOTAL ALL FUNDS 6.3 0.0663,248 691,339 $28,091
157
Capital Community College Magnet Academy (CCCMA)
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals Clerical Support 1.00 1.00
Pre-K 0 0
Associate/Assistant Principal Paraprofessionals
K 0 0 Classroom
Dean 1.00 1.00 Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 3rd 0 0
Business Prev/Interv Staff
Reading 4th 0 0
Foreign Language CDA
Health 5th 0 0
Tech Comp Educ Family Resource Aides
Math 1.00 1.00 6th 0 0
Music School and Family Support
Science 1.00 1.00 7th 0 0
Social Studies 1.00 1.00 Nurse
English 1.00 1.00 8th 0 0
Physical Education Custodial Staff
Special Education 0.30 0.30 9th 0 0
Pre-K Security
Kindergarten 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 11th 24 39
Speech Project & Prog Facillitator
Library Media 12th 29 21
Coach Tech Support
Other
Other
Social Workers
Guidance Counselors
5.30 5.30 53 60 1.00 1.00Total Total Total
Staffing Total 6.3 6.3ProposedAdjusted
5.30 5.30 Instructional Staff:
10.00 11.32Students Per Instructional Staff:
158
1304 Main Street Hartford, CT 06103Capital Preparatory Magnet
Phone No: 860-695-9800
Hartford Public Schools Magnet School
616Enrollment:
Grades: PK(3) - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$5,285,154548,307
534,544
PROPOSED16/17
Total Expenditures: $6,368,005
Adjusted15/16
$5,756,026
610,320
402,609
$6,768,955
Student Demographics
Free and Reduced Lunch: 41%
English Language Learner: 4%
Special Education: 12%
White14%
Black57%
Latino23%
Other6%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Capital Prep Lower School's mission is to identify the gifts and talents of students and use them to create a personalized learning plan, utilizing each student's individual strength and interests. The school's social justice theme is integrated into the curriculum through interdisciplinary units that incorporate collaboration, information processing, problem solving, empathy and effective communication. An academic advisor helps each student through their plan, providing guidance and support. Features:>Performing arts partnership with Hartford Stage>Partnership with Johns Hopkins Center for Talented Youth (CTY)>Buddy Advisories with the Upper School students
Capital Prep is a year-round, college preparatory school with a social justice theme. The theme is woven into the core curriculum of reading, writing, math and science, through interdisciplinary units that highlight global topics and incorporate collaboration, information processing, problem solving, empathy and effective communication. Since the school's inception in 2005, 100% of Capital Prep graduates have been accepted to four year colleges.Features:>Designed on of "America's Best High Schools" by US News and World Report
School Profile
50%
21%
62%
34%
67%
29%
2015-16
159
Capital Preparatory Magnet
20 120,000
16 88,576
39 259,077
33 182,688
58 353,220
91 629,720
2 2,214
87 48,198
4 2,216
6 14,286
24 94,344
13 82,771
2 23,474
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 1,909,585
X
0 0X =ELL 20-30 Months
9 5,481X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 4,441,007
GRAND TOTAL ALL FUNDS FY = 6,368,005
616
$10,338
Total WSF = 1,909,585
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
10 3,320X =Sat (GR 12) 3320.06
160
Capital Preparatory Magnet
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $1,577,115 18.5 $1,350,507 16.0 ($226,608) -2.5110 Part Time Certified Salaries $5,467 0.0 $5,000 0.0 ($467) 0.0120 Non-Certified Salaries $0 0.0 $44,400 1.0 $44,400 1.0120 Part Time Non-Certified Salaries $3,126 0.0 $14,500 0.0 $11,374 0.0
$1,585,708 18.5Total Salaries $1,414,407 17.0 ($171,301) -1.5
900 Fringe Benefits $352,332 0.0 $342,024 0.0 ($10,308) 0.0$352,332 0.0Total Benefits $342,024 0.0 ($10,308) 0.0
322 Instr. Impr. Services $0 0.0 $500 0.0 $500 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $4,000 0.0 $4,000 0.0430 Maintenance Contracts $0 0.0 $5,000 0.0 $5,000 0.0441 Rental of Facilities $63,591 0.0 $92,730 0.0 $29,139 0.0530 Communications $5,263 0.0 $11,100 0.0 $5,837 0.0611 Supplies & Materials $17,052 0.0 $30,937 0.0 $13,885 0.0890 Athletics Activies $0 0.0 $8,000 0.0 $8,000 0.0899 Other Operating Exp. $1,237 0.0 $18,300 0.0 $17,063 0.0
$87,143 0.0Total Operating Expenses $170,567 0.0 $83,424 0.0
$2,025,183 18.5TOTAL BUDGET FUND $1,926,998 17.0 ($98,185) -1.51003BUDGET FUND 2007110 Certified Salaries $2,028,815 34.0 $1,922,150 30.0 ($106,665) -4.0110 Part Time Certified Salaries $546,361 0.0 $506,320 0.0 ($40,041) 0.0120 Non-Certified Salaries $975,314 22.0 $886,658 20.0 ($88,656) -2.0120 Part Time Non-Certified Salaries $39,916 0.0 $8,000 0.0 ($31,916) 0.0
$3,590,406 56.0Total Salaries $3,323,128 50.0 ($267,278) -6.0
900 Fringe Benefits $837,898 0.0 $771,315 0.0 ($66,583) 0.0$837,898 0.0Total Benefits $771,315 0.0 ($66,583) 0.0
322 Instr. Impr. Services $5,596 0.0 $5,600 0.0 $4 0.0324 Field Trips $890 0.0 $1,000 0.0 $110 0.0325 Parent Activities $2,340 0.0 $4,000 0.0 $1,660 0.0430 Maintenance Contracts $23,360 0.0 $16,177 0.0 ($7,183) 0.0441 Rental of Facilities $500 0.0 $0 0.0 ($500) 0.0510 Transportation $64,500 0.0 $72,000 0.0 $7,500 0.0530 Communications $10,620 0.0 $30,000 0.0 $19,380 0.0560 Tuition $60,000 0.0 $35,000 0.0 ($25,000) 0.0611 Supplies & Materials $81,677 0.0 $55,303 0.0 ($26,374) 0.0700 Equipment $3,585 0.0 $76,584 0.0 $72,999 0.0899 Other Operating Exp. $62,400 0.0 $50,900 0.0 ($11,500) 0.0
$315,468 0.0Total Operating Expenses $346,564 0.0 $31,096 0.0
$4,743,772 56.0TOTAL BUDGET FUND $4,441,007 50.0 ($302,765) -6.02007
74.5GRAND TOTAL ALL FUNDS 67.0 -7.56,768,955 6,368,005 ($400,950)
161
Capital Preparatory Magnet
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 1.00 1.00
Pre-K 38 47
Associate/Assistant Principal 2.00 2.00 Paraprofessionals
K 41 28 Classroom
Dean 1.00 Special Education 3.00 3.00
Teachers 1st 35 33 Other - Special Educ
Pre-K
Regular 12.00 10.00 2nd 37 22 Kindergarten
Associate Teacher Other Para
Art 1.00 1.00 3rd 40 31
Business Prev/Interv Staff
Reading 4th 42 48
Foreign Language 4.00 3.00 CDA
Health 1.00 1.00 5th 42 48
Tech Comp Educ Family Resource Aides
Math 4.00 4.00 6th 42 51
Music School and Family Support 1.00 1.00
Science 4.00 4.00 7th 60 59
Social Studies 4.00 3.00 Nurse 1.00 1.00
English 5.00 5.00 8th 58 57
Physical Education Custodial Staff
Special Education 5.00 4.50 9th 66 62
Pre-K 2.00 2.00 Security
Kindergarten 2.00 1.00 10th 56 60
Bilingual Operation Mgr 1.00 1.00
TESOL/ELL 0.50 0.50 11th 50 41
Speech 1.00 1.00 Project & Prog Facillitator 9.00 9.00
Library Media 12th 35 29
Coach 1.00 1.00 Tech Support
Other
Other 6.00 5.00
Social Workers 2.00 2.00
Guidance Counselors
52.50 46.00 642 616 22.00 21.00Total Total Total
Staffing Total 74.5 67.0ProposedAdjusted
46.50 40.00 Instructional Staff:
13.81 15.40Students Per Instructional Staff:
162
85 Woodland Street Hartford, CT 06105Classical Magnet
Phone No: 860-695-9100
Hartford Public Schools Magnet School
650Enrollment:
Grades: 6 - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$5,887,488376,925
285,980
PROPOSED16/17
Total Expenditures: $6,550,393
Adjusted15/16
$6,614,196
378,648
311,056
$7,303,900
Student Demographics
Free and Reduced Lunch: 29%
English Language Learner: 4%
Special Education: 11%
White20%
Black40%
Latino33%
Other7%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Classical is a college preparatory school with a traditional, liberal arts curriculum that embraces the Paideia philosophy of learning, which is based on the belief that human begins are primarily defined by their capacity and desire for learning. Students demonstrate their ability to read and comprehend literature, write persuasively, communicate effectively and utilize high-level problem-solving techniques. Due to a diverse population, Classical has the unique opportunity to shape emotional intelligence and instill empathy in students.
>18 CIAC- approved interscholastic sports>Diverse student body from 42 area towns>New England Association of Schools and Colleges (NEASC) accredited
School Profile
42%
17%
67%
35%
69%
40%
2015-16
163
Classical Magnet
0 0
0 0
0 0
0 0
118 718,620
160 1,107,200
0 0
75 41,550
5 2,770
4 9,524
25 98,275
7 44,569
10 117,370
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 2,154,435
X
1 1,218X =ELL 20-30 Months
11 6,699X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 4,378,545
GRAND TOTAL ALL FUNDS FY = 6,550,393
650
$10,078
Total WSF = 2,154,435
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
20 6,640X =Sat (GR 12) 3320.06
164
Classical Magnet
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $1,839,849 24.3 $1,696,373 20.7 ($143,476) -3.6110 Part Time Certified Salaries $2,500 0.0 $0 0.0 ($2,500) 0.0120 Part Time Non-Certified Salaries $0 0.0 $26,909 0.0 $26,909 0.0
$1,842,349 24.3Total Salaries $1,723,282 20.7 ($119,067) -3.6
900 Fringe Benefits $410,690 0.0 $405,566 0.0 ($5,124) 0.0$410,690 0.0Total Benefits $405,566 0.0 ($5,124) 0.0
324 Field Trips $0 0.0 $15,000 0.0 $15,000 0.0430 Maintenance Contracts $232 0.0 $0 0.0 ($232) 0.0510 Transportation $0 0.0 $20,000 0.0 $20,000 0.0530 Communications $0 0.0 $8,000 0.0 $8,000 0.0611 Supplies & Materials $16,668 0.0 $0 0.0 ($16,668) 0.0
$16,900 0.0Total Operating Expenses $43,000 0.0 $26,100 0.0
$2,269,939 24.3TOTAL BUDGET FUND $2,171,848 20.7 ($98,091) -3.61003BUDGET FUND 2007110 Certified Salaries $2,879,973 38.1 $2,559,492 33.7 ($320,481) -4.4110 Part Time Certified Salaries $292,432 0.0 $339,500 0.0 $47,068 0.0120 Non-Certified Salaries $609,663 13.0 $486,952 10.5 ($122,711) -2.5120 Part Time Non-Certified Salaries $70,394 0.0 $0 0.0 ($70,394) 0.0
$3,852,462 51.1Total Salaries $3,385,944 44.2 ($466,518) -6.9
900 Fringe Benefits $887,343 0.0 $767,034 0.0 ($120,309) 0.0$887,343 0.0Total Benefits $767,034 0.0 ($120,309) 0.0
322 Instr. Impr. Services $35,000 0.0 $30,500 0.0 ($4,500) 0.0324 Field Trips $50,000 0.0 $15,000 0.0 ($35,000) 0.0325 Parent Activities $2,563 0.0 $0 0.0 ($2,563) 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $8,000 0.0 $8,000 0.0430 Maintenance Contracts $23,000 0.0 $25,000 0.0 $2,000 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $56,083 0.0 $0 0.0 ($56,083) 0.0530 Communications $9,608 0.0 $2,000 0.0 ($7,608) 0.0611 Supplies & Materials $61,335 0.0 $73,941 0.0 $12,606 0.0700 Equipment $3,922 0.0 $0 0.0 ($3,922) 0.0899 Other Operating Exp. $51,647 0.0 $70,026 0.0 $18,379 0.0
$294,156 0.0Total Operating Expenses $225,567 0.0 ($68,589) 0.0
$5,033,961 51.1TOTAL BUDGET FUND $4,378,545 44.2 ($655,416) -6.92007
75.4GRAND TOTAL ALL FUNDS 64.9 -10.57,303,900 6,550,393 ($753,507)
165
Classical Magnet
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 7.00 5.00
Pre-K 0 0
Associate/Assistant Principal 2.00 2.00 Paraprofessionals
K 0 0 Classroom 1.00 1.00
Dean Special Education 2.00 2.00
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para 1.00
Art 3.00 2.00 3rd 0 0
Business Prev/Interv Staff
Reading 4th 0 0
Foreign Language 7.00 6.40 CDA
Health 0.50 0.50 5th 0 0
Tech Comp Educ 1.00 1.00 Family Resource Aides
Math 8.00 7.00 6th 76 82
Music 3.00 2.00 School and Family Support
Science 7.00 6.00 7th 95 76
Social Studies 7.00 6.00 Nurse 1.00 1.00
English 10.00 9.00 8th 126 95
Physical Education 3.50 2.50 Custodial Staff
Special Education 4.00 3.50 9th 103 124
Pre-K Security
Kindergarten 10th 91 103
Bilingual Operation Mgr
TESOL/ELL 11th 80 91
Speech 0.40 0.50 Project & Prog Facillitator
Library Media 1.00 1.00 12th 83 79
Coach Tech Support 1.00 0.50
Other
Other 1.00
Social Workers 1.00 1.00
Guidance Counselors 3.00 3.00
62.40 54.40 654 650 13.00 10.50Total Total Total
Staffing Total 75.4 64.9ProposedAdjusted
55.00 46.90 Instructional Staff:
11.89 13.86Students Per Instructional Staff:
166
53 Vernon Street Hartford, CT 06106Hartford Magnet Trinity College Academy (HMTCA)
Phone No: 860-512-7201
Hartford Public Schools Magnet School
1,005Enrollment:
Grades: 6 - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$9,107,636415,201
490,703
PROPOSED16/17
Total Expenditures: $10,013,540
Adjusted15/16
$9,347,802
790,324
663,988
$10,802,114
Student Demographics
Free and Reduced Lunch: 37%
English Language Learner: 7%
Special Education: 12%
White19%
Black24%
Latino49%
Other8%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The HMTCA Early College Model boasts a demanding program of studies and a culture of high expectations. Our inquiry-based approach emphasizes science and the arts and challenges students academically, while fostering an environment where students are encouraged to excel. Students engage in rigorous science coursework and the Arts, i.e. visual arts, theater, dance, music and literary workshops. Students have the opportunity to earn tuition free college credit through Advanced Placement, Early College Experience (ECE), Capital Community College, and Trinity College courses.
>#1 Magnet School in USA, 2011: Magnet Schools of America, Ronald P. Simpson Award>Small class sized (certified teacher ratio 9:1) and a learning environment that demands rigorous, high- quality work and meets the needs of individual learners>CIAC Interscholastic Athletics
School Profile
48%
21%
72%
42%
71%
47%
2015-16
167
Hartford Magnet Trinity College Academy (HMTCA)
0 0
0 0
0 0
0 0
295 1,796,550
204 1,411,680
0 0
186 103,044
10 5,540
1 2,381
42 165,102
20 127,340
9 105,633
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 3,750,765
X
3 3,654X =ELL 20-30 Months
49 29,841X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 6,245,362
GRAND TOTAL ALL FUNDS FY = 10,013,540
1,005
$9,964
Total WSF = 3,750,765
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
168
Hartford Magnet Trinity College Academy (HMTCA)
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $3,225,710 41.0 $2,950,436 35.9 ($275,274) -5.1120 Non-Certified Salaries $51,000 1.0 $93,724 1.7 $42,724 0.7
$3,276,710 42.0Total Salaries $3,044,160 37.6 ($232,550) -4.4
900 Fringe Benefits $739,324 0.0 $722,813 0.0 ($16,511) 0.0$739,324 0.0Total Benefits $722,813 0.0 ($16,511) 0.0
611 Supplies & Materials $12,781 0.0 $1,205 0.0 ($11,576) 0.0899 Other Operating Exp. $3,183 0.0 $0 0.0 ($3,183) 0.0
$15,964 0.0Total Operating Expenses $1,205 0.0 ($14,759) 0.0
$4,031,998 42.0TOTAL BUDGET FUND $3,768,178 37.6 ($263,820) -4.41003BUDGET FUND 2007110 Certified Salaries $3,745,703 56.8 $3,833,012 54.6 $87,309 -2.2110 Part Time Certified Salaries $526,473 0.0 $314,000 0.0 ($212,473) 0.0120 Non-Certified Salaries $543,773 12.8 $479,374 11.5 ($64,399) -1.3120 Part Time Non-Certified Salaries $233,689 0.0 $85,458 0.0 ($148,231) 0.0
$5,049,638 69.6Total Salaries $4,711,844 66.1 ($337,794) -3.5
900 Fringe Benefits $1,072,454 0.0 $1,061,433 0.0 ($11,021) 0.0$1,072,454 0.0Total Benefits $1,061,433 0.0 ($11,021) 0.0
322 Instr. Impr. Services $66,000 0.0 $60,400 0.0 ($5,600) 0.0324 Field Trips $74,500 0.0 $50,000 0.0 ($24,500) 0.0325 Parent Activities $3,665 0.0 $3,665 0.0 $0 0.0430 Maintenance Contracts $29,985 0.0 $35,000 0.0 $5,015 0.0441 Rental of Facilities $1,399 0.0 $1,500 0.0 $101 0.0510 Transportation $53,970 0.0 $40,000 0.0 ($13,970) 0.0530 Communications $59,511 0.0 $48,500 0.0 ($11,011) 0.0560 Tuition $130,000 0.0 $50,000 0.0 ($80,000) 0.0580 Travel/Conferences & Seminars $1,000 0.0 $1,000 0.0 $0 0.0611 Supplies & Materials $124,647 0.0 $117,520 0.0 ($7,127) 0.0700 Equipment $28,847 0.0 $0 0.0 ($28,847) 0.0899 Other Operating Exp. $74,500 0.0 $64,500 0.0 ($10,000) 0.0
$648,024 0.0Total Operating Expenses $472,085 0.0 ($175,939) 0.0
$6,770,116 69.6TOTAL BUDGET FUND $6,245,362 66.1 ($524,754) -3.52007
111.6GRAND TOTAL ALL FUNDS 103.7 -7.910,802,114 10,013,540 ($788,574)
169
Hartford Magnet Trinity College Academy (HMTCA)
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 3.00 3.00
Pre-K 0 0
Associate/Assistant Principal 2.00 2.00 Paraprofessionals
K 0 0 Classroom
Dean 2.00 2.00 Special Education 3.00 3.00
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 5.00 5.00 2nd 0 0 Kindergarten
Associate Teacher Other Para 1.00 1.00
Art 4.00 4.00 3rd 0 0
Business Prev/Interv Staff 1.00 1.00
Reading 2.00 2.00 4th 0 0
Foreign Language 7.00 7.00 CDA
Health 5th 0 0
Tech Comp Educ 3.00 2.00 Family Resource Aides
Math 13.40 11.00 6th 197 197
Music 5.00 5.00 School and Family Support 1.00 1.00
Science 9.40 10.00 7th 219 202
Social Studies 10.00 10.00 Nurse 1.50 1.50
English 12.00 11.00 8th 211 205
Physical Education 3.00 3.00 Custodial Staff 1.00 1.00
Special Education 7.00 5.00 9th 126 140
Pre-K Security
Kindergarten 10th 94 99
Bilingual Operation Mgr
TESOL/ELL 2.00 2.00 11th 82 85
Speech 0.50 0.50 Project & Prog Facillitator
Library Media 12th 78 77
Coach 3.00 2.00 Tech Support
Other 1.00 1.00
Other 2.30 1.70
Social Workers 1.50 1.00
Guidance Counselors 4.00 4.00
97.80 90.50 1007 1005 13.80 13.20Total Total Total
Staffing Total 111.6 103.7ProposedAdjusted
88.80 82.00 Instructional Staff:
11.34 12.26Students Per Instructional Staff:
170
275 Asylum Avenue Hatord, CT 06103High School Inc
Phone No: 860-695-7100
Hartford Public Schools Neighborhood School
232Enrollment:
Grades: 9 - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$2,751,95165,850
203,096
PROPOSED16/17
Total Expenditures: $3,020,897
Adjusted15/16
$2,873,745
66,633
230,192
$3,170,570
Student Demographics
Free and Reduced Lunch: 62%
English Language Learner: 18%
Special Education: 14%
White1%
Black48%Latino
49%
Other2%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
High School, Inc. is a college preparatory school with a focus on Insurance and Finance. Curriculum is based on the National Academy Foundation's Finance model and is also aligned to Connecticut's Common Core Standards. Its mission is to provide students with the skill to pursue higher education and careers in the finance and insurance industries, through a personalized learning environment and a rigorous, relevant curriculum in this 21st century global society. They learn to make real world connections between their courses and the world through corporate networking, job shadowing and mentoring, and other industry related opportunities.
>High School, Inc. is partnered with companies such as: Travelers, Aetna, Prudential, The Hartford Financial Services Group, United Health Care, KPMG, Morgan Stanley, and Webster Bank>High School, Inc. was the 2014 recipient of the inaugural Jeffrey N. Stein National Career Academy Coalition Award>Students have the opportunity for global travel, and corporate level internships>Students entering grades 11 & 12 who with to apply to High School Inc. may submit a Hartford District Choice lottery application
School Profile
15%
1%
65%
20%
21%
5%
2015-16
171
High School Inc
0 0
0 0
0 0
0 0
0 0
228 1,577,760
0 0
75 41,550
0 0
14 33,334
21 82,551
5 31,835
7 82,159
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 1,880,904
X
4 4,872X =ELL 20-30 Months
19 11,571X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 275,000
Federal/State Categorical = 535,090
GRAND TOTAL ALL FUNDS FY = 3,020,897
232
$13,021
Total WSF = 2,155,904
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 329,903
PROPOSED BUDGET
46 15,272X =Sat (GR 12) 3320.06
172
High School Inc
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,021,538 25.4 $1,855,200 22.2 ($166,338) -3.2110 Part Time Certified Salaries $48,200 0.0 $21,095 0.0 ($27,105) 0.0120 Non-Certified Salaries $152,686 3.0 $111,279 2.0 ($41,407) -1.0120 Part Time Non-Certified Salaries $2,518 0.0 $1,500 0.0 ($1,018) 0.0
$2,224,942 28.4Total Salaries $1,989,074 24.2 ($235,868) -4.2
900 Fringe Benefits $511,564 0.0 $481,334 0.0 ($30,230) 0.0$511,564 0.0Total Benefits $481,334 0.0 ($30,230) 0.0
322 Instr. Impr. Services $300 0.0 $0 0.0 ($300) 0.0330 Other Prof. Tech Svs/MHIS $190 0.0 $0 0.0 ($190) 0.0430 Maintenance Contracts $0 0.0 $5,000 0.0 $5,000 0.0441 Rental of Facilities $26,399 0.0 $1,399 0.0 ($25,001) 0.0530 Communications $1,000 0.0 $1,000 0.0 $0 0.0611 Supplies & Materials $13,971 0.0 $8,000 0.0 ($5,971) 0.0700 Equipment $150 0.0 $0 0.0 ($150) 0.0899 Other Operating Exp. $1,000 0.0 $0 0.0 ($1,000) 0.0
$43,010 0.0Total Operating Expenses $15,399 0.0 ($27,612) 0.0
$2,779,516 28.4TOTAL BUDGET FUND $2,485,807 24.2 ($293,710) -4.21003BUDGET FUND 2007110 Certified Salaries $0 0.0 $86,696 1.0 $86,696 1.0110 Part Time Certified Salaries $13,052 0.0 $41,208 0.0 $28,156 0.0120 Non-Certified Salaries $138,041 2.0 $159,067 3.0 $21,026 1.0120 Part Time Non-Certified Salaries $216 0.0 $0 0.0 ($216) 0.0
$151,309 2.0Total Salaries $286,971 4.0 $135,662 2.0
900 Fringe Benefits $52,078 0.0 $77,833 0.0 $25,755 0.0$52,078 0.0Total Benefits $77,833 0.0 $25,755 0.0
322 Instr. Impr. Services $5,000 0.0 $25,700 0.0 $20,700 0.0324 Field Trips $65,300 0.0 $60,000 0.0 ($5,300) 0.0325 Parent Activities $4,652 0.0 $6,402 0.0 $1,750 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $5,000 0.0 $5,000 0.0430 Maintenance Contracts $2,957 0.0 $0 0.0 ($2,957) 0.0441 Rental of Facilities $20,000 0.0 $0 0.0 ($20,000) 0.0510 Transportation $0 0.0 $10,000 0.0 $10,000 0.0530 Communications $520 0.0 $0 0.0 ($520) 0.0611 Supplies & Materials $80,655 0.0 $38,184 0.0 ($42,471) 0.0700 Equipment ($1,452) 0.0 $25,000 0.0 $26,452 0.0899 Other Operating Exp. $10,035 0.0 $0 0.0 ($10,035) 0.0
$187,667 0.0Total Operating Expenses $170,286 0.0 ($17,381) 0.0
$391,054 2.0TOTAL BUDGET FUND $535,090 4.0 $144,036 2.02007
30.4GRAND TOTAL ALL FUNDS 28.2 -2.23,170,570 3,020,897 ($149,674)
173
High School Inc
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 1.00 1.00
Pre-K 0 0
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 0 0 Classroom
Dean Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para 1.00
Art 1.00 1.00 3rd 0 0
Business 3.00 2.00 Prev/Interv Staff 1.00
Reading 4th 0 0
Foreign Language 1.00 1.00 CDA
Health 0.50 0.50 5th 0 0
Tech Comp Educ Family Resource Aides
Math 3.00 3.00 6th 0 0
Music 1.00 0.50 School and Family Support 1.00 1.00
Science 2.00 2.00 7th 0 0
Social Studies 2.00 2.00 Nurse 1.00 1.00
English 3.00 3.00 8th 0 0
Physical Education 0.50 0.50 Custodial Staff
Special Education 3.00 2.00 9th 52 52
Pre-K Security
Kindergarten 10th 39 41
Bilingual 0.20 0.20 Operation Mgr
TESOL/ELL 0.80 0.80 11th 74 74
Speech 0.40 0.20 Project & Prog Facillitator
Library Media 12th 63 65
Coach 1.00 Tech Support
Other
Other 1.00 1.00
Social Workers 1.00 1.00
Guidance Counselors 1.00 0.50
25.40 23.20 228 232 5.00 5.00Total Total Total
Staffing Total 30.4 28.2ProposedAdjusted
21.00 19.50 Instructional Staff:
10.86 11.90Students Per Instructional Staff:
174
HPHS Campus
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 2007110 Certified Salaries $158,284 2.0 $0 0.0 ($158,284) -2.0110 Part Time Certified Salaries $121,809 0.0 $0 0.0 ($121,809) 0.0120 Non-Certified Salaries $115,620 3.0 $0 0.0 ($115,620) -3.0120 Part Time Non-Certified Salaries $33,695 0.0 $0 0.0 ($33,695) 0.0
$429,408 5.0Total Salaries $0 0.0 ($429,408) -5.0
900 Fringe Benefits $83,715 0.0 $0 0.0 ($83,715) 0.0$83,715 0.0Total Benefits $0 0.0 ($83,715) 0.0
322 Instr. Impr. Services $2,200 0.0 $0 0.0 ($2,200) 0.0330 Other Prof. Tech Svs/MHIS $35,240 0.0 $0 0.0 ($35,240) 0.0510 Transportation $250 0.0 $0 0.0 ($250) 0.0530 Communications $12,000 0.0 $0 0.0 ($12,000) 0.0611 Supplies & Materials $3,000 0.0 $0 0.0 ($3,000) 0.0
$52,690 0.0Total Operating Expenses $0 0.0 ($52,690) 0.0
$565,813 5.0TOTAL BUDGET FUND $0 0.0 ($565,813) -5.02007
5.0GRAND TOTAL ALL FUNDS 0.0 -5.0565,813 0 ($565,813)
175
HPHS Campus
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals Clerical Support
Pre-K 0 0
Associate/Assistant Principal Paraprofessionals
K 0 0 Classroom
Dean Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 3rd 0 0
Business Prev/Interv Staff
Reading 4th 0 0
Foreign Language CDA
Health 5th 0 0
Tech Comp Educ Family Resource Aides
Math 6th 0 0
Music School and Family Support
Science 1.00 7th 0 0
Social Studies Nurse
English 8th 0 0
Physical Education Custodial Staff
Special Education 9th 0 0
Pre-K Security
Kindergarten 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 11th 0 0
Speech Project & Prog Facillitator
Library Media 12th 0 0
Coach Tech Support
Other 1.00
Other 3.00
Social Workers
Guidance Counselors
2.00 0 0 3.00Total Total Total
Staffing Total 5.0 0.0ProposedAdjusted
2.00 0.00 Instructional Staff:
0.00 0.00Students Per Instructional Staff:
176
55 Forest Street Hartford, CT 06105HPHS Engineering and Green Tech. Academy
Phone No: 860-695-1315
Hartford Public Schools Neighborhood School
331Enrollment:
Grades: 9 - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$3,323,207144,868
122,342
PROPOSED16/17
Total Expenditures: $3,590,417
Adjusted15/16
$3,567,561
170,100
160,057
$3,897,718
Student Demographics
Free and Reduced Lunch: 62%
English Language Learner: 32%
Special Education: 26%
White3%
Black34%
Latino59%
Other4%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The Academy of Engineering and Green Technology is certified member of the National Academy Foundation (NAF). The academy's focus is engineering and green technology and related STEM fields. The academy has one of the highest functioning NAF Advisory Boards in the nation consisting of business and industry partners aligned to their theme of engineering and green technology. This NAF Advisory Board provides paid internships, job shadowing, and other work-based learning opportunities along with providing the school and students with resources, scholarships, and on-site training for students and staff. The school has one of the most successful FIRST Robotics Team in the region, hosting a yearly regional competition at the school, a Green Team whose students lead the city in hosting community clean-ups, and a NASA Lunar Rover Team that competes at the national level yearly in Alabama, to go along with dozen of student lead organizations, clubs and extracurricular activities.
>United States Department of Education Green Ribbon Award Recipient 2014-2015>Four years of Project Lead the Way (PLTW) Engineering courses>UConn Early College Experience ( ECE) Courses for college credit free of charge> NAF Student Leadership Board>Business and Industry partners include: United Technologies, Pratt& Whitney, CBIA, AT&T, GEI Consultants, Al Engineers, MDC, BVH, Integrated Systems, along with several other companies and Post-Secondary Education
School Profile
20%
4%
34%
19%
23%
1%
2015-16
177
HPHS Engineering and Green Tech. Academy
0 0
0 0
0 0
0 0
0 0
325 2,249,000
0 0
133 73,682
0 0
24 57,144
53 208,343
17 108,239
12 140,844
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 2,900,360
X
7 8,526X =ELL 20-30 Months
70 42,630X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 275,000
Federal/State Categorical = 379,316
GRAND TOTAL ALL FUNDS FY = 3,590,417
331
$10,847
Total WSF = 3,175,360
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 35,741
PROPOSED BUDGET
36 11,952X =Sat (GR 12) 3320.06
178
HPHS Engineering and Green Tech. Academy
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,503,085 31.7 $2,349,654 28.4 ($153,431) -3.3110 Part Time Certified Salaries $106,423 0.0 $84,000 0.0 ($22,423) 0.0120 Non-Certified Salaries $92,333 2.0 $83,604 1.7 ($8,729) -0.3120 Part Time Non-Certified Salaries $39,674 0.0 $17,900 0.0 ($21,774) 0.0
$2,741,515 33.7Total Salaries $2,535,158 30.1 ($206,357) -3.6
900 Fringe Benefits $600,152 0.0 $586,865 0.0 ($13,287) 0.0$600,152 0.0Total Benefits $586,865 0.0 ($13,287) 0.0
322 Instr. Impr. Services $1,785 0.0 $0 0.0 ($1,785) 0.0324 Field Trips $1,700 0.0 $0 0.0 ($1,700) 0.0430 Maintenance Contracts $8,710 0.0 $11,810 0.0 $3,100 0.0441 Rental of Facilities $998 0.0 $999 0.0 $0 0.0510 Transportation $23,000 0.0 $23,000 0.0 $0 0.0530 Communications $1,500 0.0 $1,500 0.0 $0 0.0611 Supplies & Materials $61,682 0.0 $29,300 0.0 ($32,382) 0.0700 Equipment $1,500 0.0 $1,000 0.0 ($500) 0.0899 Other Operating Exp. $31,604 0.0 $21,469 0.0 ($10,135) 0.0
$132,479 0.0Total Operating Expenses $89,078 0.0 ($43,402) 0.0
$3,474,146 33.7TOTAL BUDGET FUND $3,211,101 30.1 ($263,046) -3.61003BUDGET FUND 2007110 Certified Salaries $211,546 3.0 $168,745 2.0 ($42,801) -1.0110 Part Time Certified Salaries $17,045 0.0 $37,970 0.0 $20,925 0.0120 Non-Certified Salaries $86,761 2.0 $86,517 2.0 ($244) 0.0
$315,352 5.0Total Salaries $293,232 4.0 ($22,120) -1.0
900 Fringe Benefits $80,374 0.0 $70,232 0.0 ($10,142) 0.0$80,374 0.0Total Benefits $70,232 0.0 ($10,142) 0.0
325 Parent Activities $2,846 0.0 $2,648 0.0 ($198) 0.0530 Communications $20,000 0.0 $10,000 0.0 ($10,000) 0.0611 Supplies & Materials $5,000 0.0 $3,204 0.0 ($1,796) 0.0
$27,846 0.0Total Operating Expenses $15,852 0.0 ($11,994) 0.0
$423,572 5.0TOTAL BUDGET FUND $379,316 4.0 ($44,256) -1.02007
38.7GRAND TOTAL ALL FUNDS 34.1 -4.63,897,718 3,590,417 ($307,302)
179
HPHS Engineering and Green Tech. Academy
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 1.00 1.00
Pre-K 0 0
Associate/Assistant Principal 1.00 Paraprofessionals
K 0 0 Classroom
Dean 1.00 Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para 1.00 1.00
Art 3rd 0 0
Business Prev/Interv Staff
Reading 4th 0 0
Foreign Language 1.00 1.00 CDA
Health 5th 0 0
Tech Comp Educ 2.00 2.00 Family Resource Aides
Math 5.00 4.00 6th 0 0
Music 1.00 1.00 School and Family Support 1.00 1.00
Science 5.00 4.00 7th 0 0
Social Studies 3.00 3.00 Nurse 0.33 0.34
English 4.00 3.00 8th 0 0
Physical Education 2.00 1.00 Custodial Staff 0.66 0.34
Special Education 4.00 4.00 9th 121 123
Pre-K Security
Kindergarten 10th 57 58
Bilingual Operation Mgr
TESOL/ELL 2.00 1.83 11th 79 82
Speech 0.40 0.60 Project & Prog Facillitator
Library Media 0.33 0.34 12th 68 68
Coach 1.00 0.66 Tech Support
Other
Other
Social Workers 1.00 1.00
Guidance Counselors 1.00 1.00
34.73 30.43 325 331 3.99 3.68Total Total Total
Staffing Total 38.7 34.1ProposedAdjusted
31.33 25.83 Instructional Staff:
10.37 12.81Students Per Instructional Staff:
180
55 Forest Street Hartford, CT 06105HPHS Law and Government Academy
Phone No: 860-695-1320
Hartford Public Schools Neighborhood School
402Enrollment:
Grades: 9 - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$3,484,353139,391
312,882
PROPOSED16/17
Total Expenditures: $3,936,626
Adjusted15/16
$4,088,287
159,479
199,062
$4,446,828
Student Demographics
Free and Reduced Lunch: 62%
English Language Learner: 30%
Special Education: 18%
White2%
Black34%
Latino60%
Other4%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
After participating in exploratory coursework, students have the opportunity to focus their studies in law and government or public safety. The emphasis on communication, critical thinking, problem-solving and advocacy enables students to see unlimited connections between their classroom lessons and the challenges of the world today. Students in the Law & Government Academy see their studies as a vehicle to accomplish the ethical work that passionate citizens do to make the world a better place.
> Authentic classroom activities focused on law, justice, community leadership, public safety and social change.>Rigorous, college-preparatory liberal arts coursework, with the opportunity to earn tuition-free college credit beginning in Grade 11>Student Court, partnership with UConn Law School, Hartford Police and Fire Departments and Cigna's Legal Department
School Profile
29%
-
42%
17%
22%
4%
2015-16
181
HPHS Law and Government Academy
0 0
0 0
0 0
0 0
0 0
395 2,733,400
0 0
127 70,358
0 0
31 73,811
42 165,102
18 114,606
5 58,685
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 3,295,786
X
13 15,834X =ELL 20-30 Months
74 45,066X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 623,428
GRAND TOTAL ALL FUNDS FY = 3,936,626
402
$9,793
Total WSF = 3,295,786
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,412
PROPOSED BUDGET
57 18,924X =Sat (GR 12) 3320.06
182
HPHS Law and Government Academy
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,693,028 33.8 $2,301,631 27.8 ($391,397) -6.0110 Part Time Certified Salaries $122,500 0.0 $86,500 0.0 ($36,000) 0.0120 Non-Certified Salaries $183,475 4.0 $82,645 1.7 ($100,830) -2.3120 Part Time Non-Certified Salaries $20,000 0.0 $13,000 0.0 ($7,000) 0.0
$3,019,003 37.8Total Salaries $2,483,776 29.5 ($535,227) -8.3
900 Fringe Benefits $675,970 0.0 $626,677 0.0 ($49,293) 0.0$675,970 0.0Total Benefits $626,677 0.0 ($49,293) 0.0
322 Instr. Impr. Services $1,500 0.0 $0 0.0 ($1,500) 0.0324 Field Trips $0 0.0 $5,000 0.0 $5,000 0.0430 Maintenance Contracts $13,399 0.0 $16,533 0.0 $3,134 0.0510 Transportation $24,200 0.0 $23,000 0.0 ($1,200) 0.0530 Communications $2,500 0.0 $21,000 0.0 $18,500 0.0611 Supplies & Materials $47,703 0.0 $54,842 0.0 $7,138 0.0700 Equipment $0 0.0 $52,261 0.0 $52,261 0.0899 Other Operating Exp. $35,352 0.0 $30,109 0.0 ($5,243) 0.0
$124,654 0.0Total Operating Expenses $202,745 0.0 $78,090 0.0
$3,819,627 37.8TOTAL BUDGET FUND $3,313,198 29.5 ($506,430) -8.31003BUDGET FUND 2007110 Certified Salaries $241,761 3.0 $175,636 2.0 ($66,125) -1.0110 Part Time Certified Salaries $11,520 0.0 $35,269 0.0 $23,749 0.0120 Non-Certified Salaries $177,905 3.0 $242,922 4.0 $65,017 1.0
$431,186 6.0Total Salaries $453,827 6.0 $22,641 0.0
900 Fringe Benefits $121,607 0.0 $128,303 0.0 $6,696 0.0$121,607 0.0Total Benefits $128,303 0.0 $6,696 0.0
322 Instr. Impr. Services $15,685 0.0 $14,000 0.0 ($1,685) 0.0324 Field Trips $12,835 0.0 $0 0.0 ($12,835) 0.0325 Parent Activities $3,183 0.0 $3,298 0.0 $115 0.0530 Communications $8,000 0.0 $0 0.0 ($8,000) 0.0611 Supplies & Materials $25,445 0.0 $24,000 0.0 ($1,445) 0.0700 Equipment $9,260 0.0 $0 0.0 ($9,260) 0.0
$74,408 0.0Total Operating Expenses $41,298 0.0 ($33,110) 0.0
$627,201 6.0TOTAL BUDGET FUND $623,428 6.0 ($3,773) 0.02007
43.8GRAND TOTAL ALL FUNDS 35.5 -8.34,446,828 3,936,626 ($510,203)
183
HPHS Law and Government Academy
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 1.00 1.00
Pre-K 0 0
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 0 0 Classroom
Dean Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 2.00 1.00 3rd 0 0
Business Prev/Interv Staff 2.00 2.00
Reading 1.00 4th 0 0
Foreign Language 1.00 1.00 CDA
Health 5th 0 0
Tech Comp Educ Family Resource Aides
Math 4.00 3.00 6th 0 0
Music School and Family Support 1.00 1.00
Science 4.00 3.00 7th 0 0
Social Studies 6.00 5.00 Nurse 0.33 0.33
English 5.00 4.00 8th 0 0
Physical Education 2.00 1.00 Custodial Staff 0.66 0.33
Special Education 3.00 3.00 9th 140 145
Pre-K Security
Kindergarten 10th 78 78
Bilingual Operation Mgr 1.00 1.00
TESOL/ELL 2.00 2.34 11th 79 81
Speech 0.50 0.50 Project & Prog Facillitator 1.00
Library Media 0.33 0.33 12th 98 98
Coach 1.00 1.68 Tech Support
Other
Other
Social Workers 1.00 1.00
Guidance Counselors 2.00 1.00
36.83 29.85 395 402 6.99 5.66Total Total Total
Staffing Total 43.8 35.5ProposedAdjusted
31.33 25.35 Instructional Staff:
12.61 15.86Students Per Instructional Staff:
184
55 Forest Street Hartford, CT 06105HPHS Nursing Academy
Phone No: 860-695-1305
Hartford Public Schools Neighborhood School
373Enrollment:
Grades: 9 - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$3,562,655123,932
132,196
PROPOSED16/17
Total Expenditures: $3,818,783
Adjusted15/16
$3,792,238
205,220
264,289
$4,261,747
Student Demographics
Free and Reduced Lunch: 62%
English Language Learner: 25%
Special Education: 19%
White3%
Black37%
Latino57%
Other3%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The HPHS Academy of Nursing and Health Science is a National Academy Foundation (NAF) school, designed to prepare students to successfully pursue a degree in nursing or related healthcare/science-based courses to study. The academic and enrichment programs at the Nursing Academy are rigorous and multicultural with the theme of healthcare implemented across the disciplines. Dedicated healthcare classes take place at all grade levels, starting with Introduction to Healthcare in 9th grade. Students are prepared for a variety of healthcare and science-related careers through comprehensive engagement in clinical experiences, community service and internships. Through the Nursing Academy's rigorous curriculum and relevant field experiences, students are ready to pursue a variety of post-secondary options in college programs and careers inn the healthcare industry.
Features:>Opportunities for C.N.A. certification through Capital Community College>Partnerships with Capital Workforce Partners, Catholic Charities, Connecticut Area Health Education Council, Department of Public Health, Education Connection, Hartford Hospital, St Francis Hospital and Medical Center, UCONN Medical Center, and the American Red Cross>Recognized by the Connecticut Area Health Education Center for student participation in their health care program
School Profile
13%
1%
40%
14%
32%
3%
2015-16
185
HPHS Nursing Academy
0 0
0 0
0 0
0 0
0 0
356 2,463,520
0 0
167 92,518
0 0
12 28,572
42 165,102
14 89,138
13 152,581
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 3,056,643
X
11 13,398X =ELL 20-30 Months
66 40,194X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 383,934
GRAND TOTAL ALL FUNDS FY = 3,818,783
373
$10,238
Total WSF = 3,056,643
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 378,206
PROPOSED BUDGET
35 11,620X =Sat (GR 12) 3320.06
186
HPHS Nursing Academy
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,674,006 34.2 $2,411,847 29.2 ($262,159) -5.0110 Part Time Certified Salaries $113,680 0.0 $54,000 0.0 ($59,680) 0.0120 Non-Certified Salaries $224,990 6.0 $220,163 5.7 ($4,827) -0.4120 Part Time Non-Certified Salaries $10,500 0.0 $19,900 0.0 $9,400 0.0
$3,023,176 40.3Total Salaries $2,705,910 34.9 ($317,266) -5.4
900 Fringe Benefits $688,050 0.0 $648,245 0.0 ($39,805) 0.0$688,050 0.0Total Benefits $648,245 0.0 ($39,805) 0.0
322 Instr. Impr. Services $2,500 0.0 $0 0.0 ($2,500) 0.0324 Field Trips $2,540 0.0 $0 0.0 ($2,540) 0.0330 Other Prof. Tech Svs/MHIS $1,898 0.0 $0 0.0 ($1,898) 0.0430 Maintenance Contracts $12,653 0.0 $14,847 0.0 $2,194 0.0441 Rental of Facilities $5,998 0.0 $5,998 0.0 $0 0.0510 Transportation $28,000 0.0 $18,321 0.0 ($9,679) 0.0530 Communications $12,700 0.0 $0 0.0 ($12,700) 0.0580 Travel/Conferences & Seminars $2,500 0.0 $0 0.0 ($2,500) 0.0611 Supplies & Materials $51,320 0.0 $17,196 0.0 ($34,124) 0.0700 Equipment $14,981 0.0 $6,375 0.0 ($8,606) 0.0899 Other Operating Exp. $31,679 0.0 $17,957 0.0 ($13,722) 0.0
$166,769 0.0Total Operating Expenses $80,694 0.0 ($86,075) 0.0
$3,877,995 40.3TOTAL BUDGET FUND $3,434,849 34.9 ($443,146) -5.41003BUDGET FUND 2007110 Certified Salaries $0 0.0 $83,618 1.0 $83,618 1.0110 Part Time Certified Salaries $66,107 0.0 $45,209 0.0 ($20,898) 0.0120 Non-Certified Salaries $153,024 3.0 $146,508 3.0 ($6,516) 0.0120 Part Time Non-Certified Salaries $7,524 0.0 $0 0.0 ($7,524) 0.0
$226,655 3.0Total Salaries $275,335 4.0 $48,680 1.0
900 Fringe Benefits $59,577 0.0 $74,510 0.0 $14,933 0.0$59,577 0.0Total Benefits $74,510 0.0 $14,933 0.0
322 Instr. Impr. Services $20,000 0.0 $0 0.0 ($20,000) 0.0324 Field Trips $7,900 0.0 $0 0.0 ($7,900) 0.0325 Parent Activities $2,796 0.0 $2,870 0.0 $74 0.0530 Communications $29,048 0.0 $0 0.0 ($29,048) 0.0560 Tuition $5,005 0.0 $0 0.0 ($5,005) 0.0611 Supplies & Materials $32,771 0.0 $31,219 0.0 ($1,552) 0.0
$97,520 0.0Total Operating Expenses $34,089 0.0 ($63,431) 0.0
$383,752 3.0TOTAL BUDGET FUND $383,934 4.0 $182 1.02007
43.3GRAND TOTAL ALL FUNDS 38.9 -4.44,261,747 3,818,783 ($442,964)
187
HPHS Nursing Academy
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 1.00 1.00
Pre-K 0 0
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 0 0 Classroom
Dean Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K 2.00 2.00
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 1.00 1.00 3rd 0 0
Business Prev/Interv Staff 2.00 2.00
Reading 4th 0 0
Foreign Language 1.00 1.00 CDA 2.00 2.00
Health 5th 0 0
Tech Comp Educ Family Resource Aides
Math 4.00 3.00 6th 0 0
Music 1.00 1.00 School and Family Support
Science 5.00 5.00 7th 0 0
Social Studies 4.00 3.00 Nurse 0.34 0.33
English 5.00 4.00 8th 0 0
Physical Education 2.00 1.00 Custodial Staff 0.68 0.33
Special Education 4.00 4.00 9th 107 115
Pre-K Security
Kindergarten 10th 83 86
Bilingual Operation Mgr
TESOL/ELL 1.50 1.83 11th 94 100
Speech 0.40 0.40 Project & Prog Facillitator
Library Media 0.34 0.33 12th 72 72
Coach 0.66 Tech Support
Other
Other 1.00 1.00
Social Workers 1.00 1.00
Guidance Counselors 2.00 1.00
34.24 30.22 356 373 9.02 8.66Total Total Total
Staffing Total 43.3 38.9ProposedAdjusted
28.84 25.82 Instructional Staff:
12.34 14.45Students Per Instructional Staff:
188
415 Granby Street Hartford, CT 06112Journalism and Media Academy Magnet
Phone No: 860-695-7564
Hartford Public Schools Magnet School
209Enrollment:
Grades: 9 - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$1,955,36192,275
831,720
PROPOSED16/17
Total Expenditures: $2,879,356
Adjusted15/16
$2,083,290
57,226
855,813
$2,996,329
Student Demographics
Free and Reduced Lunch: 55%
English Language Learner: 6%
Special Education: 20%
White9%
Black58%
Latino30%
Other3%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The Journalism & Media Academy mission is built upon Discipline, Respect, Unity and Maturity (DRUM). Our program reflects our commitment to the study of journalism and media through a technology and inquiry-based curriculum. Our students value diversity, connect with local, national and international individuals and groups, and learn through continuous academic, personal and professional growth. Students have the opportunity to develop workplace and college readiness competencies through core and elective classes, job shadowing and internships.
>Partnerships with Connecticut Public Broadcasting Network (CPBN), University of Hartford College Now [program, University of Connecticut Early College Experience program]>Onsite fully functioning television studio and radio stations (WQTQ Radio)>Opportunity to contribute to Teens Today, online newspaper
School Profile
-
-
33%
11%
40%
5%
2015-16
189
Journalism and Media Academy Magnet
0 0
0 0
0 0
0 0
0 0
118 816,560
0 0
69 38,226
0 0
2 4,762
17 66,827
3 19,101
6 70,422
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 1,023,925
X
1 1,218X =ELL 20-30 Months
9 5,481X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 1,838,020
GRAND TOTAL ALL FUNDS FY = 2,879,356
209
$13,777
Total WSF = 1,023,925
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,411
PROPOSED BUDGET
4 1,328X =Sat (GR 12) 3320.06
190
Journalism and Media Academy Magnet
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $720,933 8.7 $668,563 7.7 ($52,370) -1.0110 Part Time Certified Salaries $12,951 0.0 $47,519 0.0 $34,568 0.0120 Non-Certified Salaries $108,286 2.0 $80,690 1.4 ($27,596) -0.6120 Part Time Non-Certified Salaries $3,454 0.0 $22,400 0.0 $18,946 0.0
$845,624 10.7Total Salaries $819,172 9.1 ($26,452) -1.6
900 Fringe Benefits $203,337 0.0 $202,580 0.0 ($757) 0.0$203,337 0.0Total Benefits $202,580 0.0 ($757) 0.0
322 Instr. Impr. Services $0 0.0 $1,000 0.0 $1,000 0.0324 Field Trips $1,000 0.0 $1,000 0.0 $0 0.0430 Maintenance Contracts $2,000 0.0 $5,385 0.0 $3,385 0.0441 Rental of Facilities $1,399 0.0 $1,399 0.0 $0 0.0510 Transportation $300 0.0 $300 0.0 $0 0.0530 Communications $2,000 0.0 $4,500 0.0 $2,500 0.0580 Travel/Conferences & Seminars $500 0.0 $500 0.0 $0 0.0611 Supplies & Materials $1,087 0.0 $3,500 0.0 $2,413 0.0700 Equipment $0 0.0 $1,000 0.0 $1,000 0.0890 Athletics Activies $48,300 0.0 $0 0.0 ($48,300) 0.0899 Other Operating Exp. $300 0.0 $1,000 0.0 $700 0.0
$56,886 0.0Total Operating Expenses $19,584 0.0 ($37,302) 0.0
$1,105,847 10.7TOTAL BUDGET FUND $1,041,336 9.1 ($64,511) -1.61003BUDGET FUND 2007110 Certified Salaries $832,234 11.0 $774,518 11.0 ($57,716) 0.0110 Part Time Certified Salaries $16,850 0.0 $18,260 0.0 $1,410 0.0120 Non-Certified Salaries $24,719 1.0 $54,331 1.6 $29,612 0.6120 Part Time Non-Certified Salaries $20,930 0.0 $0 0.0 ($20,930) 0.0
$894,733 12.0Total Salaries $847,109 12.6 ($47,624) 0.6
900 Fringe Benefits $195,587 0.0 $196,187 0.0 $600 0.0$195,587 0.0Total Benefits $196,187 0.0 $600 0.0
322 Instr. Impr. Services $700,651 0.0 $700,145 0.0 ($506) 0.0324 Field Trips $2,000 0.0 $0 0.0 ($2,000) 0.0325 Parent Activities $1,402 0.0 $1,649 0.0 $247 0.0530 Communications $13,233 0.0 $7,232 0.0 ($6,001) 0.0611 Supplies & Materials $54,752 0.0 $11,898 0.0 ($42,854) 0.0890 Athletics Activies $25,124 0.0 $73,800 0.0 $48,676 0.0899 Other Operating Exp. $3,000 0.0 $0 0.0 ($3,000) 0.0
$800,162 0.0Total Operating Expenses $794,724 0.0 ($5,438) 0.0
$1,890,482 12.0TOTAL BUDGET FUND $1,838,020 12.6 ($52,462) 0.62007
22.7GRAND TOTAL ALL FUNDS 21.7 -1.02,996,329 2,879,356 ($116,973)
191
Journalism and Media Academy Magnet
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 1.00 1.00
Pre-K 0 0
Associate/Assistant Principal Paraprofessionals
K 0 0 Classroom
Dean 1.00 1.00 Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 2.00 1.50 3rd 0 0
Business Prev/Interv Staff
Reading 1.00 1.00 4th 0 0
Foreign Language 1.00 1.00 CDA
Health 0.50 0.50 5th 0 0
Tech Comp Educ Family Resource Aides 1.00 1.00
Math 2.00 2.00 6th 0 0
Music School and Family Support
Science 2.00 2.00 7th 0 0
Social Studies 2.00 2.00 Nurse 1.00 1.00
English 2.00 2.00 8th 0 0
Physical Education 0.50 0.50 Custodial Staff
Special Education 1.50 1.00 9th 60 60
Pre-K Security
Kindergarten 10th 55 57
Bilingual Operation Mgr
TESOL/ELL 11th 64 66
Speech 0.20 0.20 Project & Prog Facillitator
Library Media 12th 10 26
Coach 1.00 1.00 Tech Support
Other 1.00 1.00
Other
Social Workers 0.50 0.50
Guidance Counselors 0.50 0.50
19.70 18.70 189 209 3.00 3.00Total Total Total
Staffing Total 22.7 21.7ProposedAdjusted
17.50 16.50 Instructional Staff:
10.80 12.67Students Per Instructional Staff:
192
184 Windsor Avenue Windsor, CT 06095Pathways to Technology Magnet
Phone No: 860- 695-9450
Hartford Public Schools Magnet School
421Enrollment:
Grades: 9 - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$4,251,299135,839
371,672
PROPOSED16/17
Total Expenditures: $4,758,810
Adjusted15/16
$4,181,735
256,447
532,055
$4,970,237
Student Demographics
Free and Reduced Lunch: 36%
English Language Learner: 6%
Special Education: 22%
White26%
Black31%
Latino39%
Other4%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
Pathways Academy, which occupies a new state of the art facility on the Goodwin College campus, empowers students to become fully active participants in today's global, technology-driven society. Students choosing Pathways are seeking a college-preparatory education which develops research, inquiry and problem-solving skills in a technology-focused program through project-based learning. They graduate with the critical thinking skills and sense of personal and social responsibility necessary to successfully compete in our rapidly changing world economy.
>College tours and career exploration through fairs, job shadowing and internships>Magnet School of America 2014 Number One Magnet High School in the country, Designated National Academy Foundation Distinguished Academy and Magnet Schools of America School of Distinction>Students scored in the top one-third of the State on the National Occupational Competency Testing Institute (NOCTI) assessment
School Profile
34%
12%
67%
40%
40%
9%
2015-16
193
Pathways to Technology Magnet
0 0
0 0
0 0
0 0
0 0
222 1,536,240
0 0
69 38,226
1 554
1 2,381
26 102,206
12 76,404
15 176,055
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 1,957,251
X
3 3,654X =ELL 20-30 Months
19 11,571X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 2,784,147
GRAND TOTAL ALL FUNDS FY = 4,758,810
421
$11,304
Total WSF = 1,957,251
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,412
PROPOSED BUDGET
30 9,960X =Sat (GR 12) 3320.06
194
Pathways to Technology Magnet
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $1,186,391 15.5 $1,250,681 15.1 $64,290 -0.4110 Part Time Certified Salaries $72,076 0.0 $42,500 0.0 ($29,576) 0.0120 Non-Certified Salaries $141,753 2.5 $212,791 3.4 $71,038 0.9120 Part Time Non-Certified Salaries $56,460 0.0 $6,400 0.0 ($50,060) 0.0
$1,456,680 18.0Total Salaries $1,512,372 18.5 $55,692 0.5
900 Fringe Benefits $327,106 0.0 $382,271 0.0 $55,165 0.0$327,106 0.0Total Benefits $382,271 0.0 $55,165 0.0
322 Instr. Impr. Services $5,000 0.0 $0 0.0 ($5,000) 0.0324 Field Trips $2,400 0.0 $0 0.0 ($2,400) 0.0330 Other Prof. Tech Svs/MHIS $949 0.0 $948 0.0 ($1) 0.0430 Maintenance Contracts $11,222 0.0 $11,022 0.0 ($200) 0.0441 Rental of Facilities $28,092 0.0 $998 0.0 ($27,094) 0.0530 Communications $21,613 0.0 $16,394 0.0 ($5,219) 0.0580 Travel/Conferences & Seminars $100 0.0 $500 0.0 $400 0.0611 Supplies & Materials $53,062 0.0 $18,740 0.0 ($34,322) 0.0700 Equipment $30,739 0.0 $2,500 0.0 ($28,239) 0.0890 Athletics Activies $21,918 0.0 $21,918 0.0 $0 0.0899 Other Operating Exp. $8,990 0.0 $7,000 0.0 ($1,990) 0.0
$184,085 0.0Total Operating Expenses $80,020 0.0 ($104,065) 0.0
$1,967,871 18.0TOTAL BUDGET FUND $1,974,663 18.5 $6,792 0.51003BUDGET FUND 2007110 Certified Salaries $1,718,103 24.0 $1,675,660 22.4 ($42,443) -1.6110 Part Time Certified Salaries $105,434 0.0 $82,465 0.0 ($22,969) 0.0120 Non-Certified Salaries $314,244 7.5 $271,174 6.6 ($43,070) -0.9120 Part Time Non-Certified Salaries $9,629 0.0 $0 0.0 ($9,629) 0.0
$2,147,410 31.5Total Salaries $2,029,299 29.0 ($118,111) -2.5
900 Fringe Benefits $506,235 0.0 $480,608 0.0 ($25,627) 0.0$506,235 0.0Total Benefits $480,608 0.0 ($25,627) 0.0
322 Instr. Impr. Services $28,533 0.0 $16,965 0.0 ($11,568) 0.0324 Field Trips $40,550 0.0 $44,000 0.0 $3,450 0.0325 Parent Activities $1,377 0.0 $2,214 0.0 $837 0.0441 Rental of Facilities $52,748 0.0 $61,000 0.0 $8,252 0.0510 Transportation $13,126 0.0 $0 0.0 ($13,126) 0.0530 Communications $24,111 0.0 $26,481 0.0 $2,370 0.0560 Tuition $41,005 0.0 $40,000 0.0 ($1,005) 0.0611 Supplies & Materials $51,520 0.0 $20,545 0.0 ($30,975) 0.0700 Equipment $751 0.0 $0 0.0 ($751) 0.0899 Other Operating Exp. $95,000 0.0 $63,035 0.0 ($31,965) 0.0
$348,721 0.0Total Operating Expenses $274,240 0.0 ($74,481) 0.0
$3,002,366 31.5TOTAL BUDGET FUND $2,784,147 29.0 ($218,219) -2.52007
49.5GRAND TOTAL ALL FUNDS 47.5 -2.04,970,237 4,758,810 ($211,427)
195
Pathways to Technology Magnet
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 1.00 1.00
Pre-K 0 0
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 0 0 Classroom
Dean Special Education 4.00 4.00
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 2.00 2.00 3rd 0 0
Business 1.00 1.00 Prev/Interv Staff 1.00 1.00
Reading 4th 0 0
Foreign Language 2.00 2.00 CDA
Health 5th 0 0
Tech Comp Educ 2.00 2.00 Family Resource Aides
Math 6.00 5.00 6th 0 0
Music School and Family Support 1.00 1.00
Science 5.00 5.00 7th 0 0
Social Studies 3.00 3.00 Nurse 1.00 1.00
English 4.50 4.00 8th 0 0
Physical Education 2.00 2.00 Custodial Staff
Special Education 4.00 5.00 9th 123 116
Pre-K Security
Kindergarten 10th 108 106
Bilingual Operation Mgr 1.00 1.00
TESOL/ELL 11th 92 110
Speech 0.50 0.50 Project & Prog Facillitator
Library Media 12th 87 89
Coach 1.00 1.00 Tech Support 1.00 1.00
Other
Other
Social Workers 1.50 1.00
Guidance Counselors 3.00 2.00
39.50 37.50 410 421 10.00 10.00Total Total Total
Staffing Total 49.5 47.5ProposedAdjusted
32.50 32.00 Instructional Staff:
12.62 13.16Students Per Instructional Staff:
196
280 Huyshope Avenue Hartford, CT 06106Sport and Medical Sciences Academy Magnet
Phone No: 860-695-6900
Hartford Public Schools Magnet School
702Enrollment:
Grades: 6 - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$6,106,957425,270
243,758
PROPOSED16/17
Total Expenditures: $6,775,985
Adjusted15/16
$6,502,885
570,096
434,230
$7,507,211
Student Demographics
Free and Reduced Lunch: 33%
English Language Learner: 8%
Special Education: 9%
White27%
Black20%
Latino45%
Other8%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The Sport and Medical Sciences Academy (SMSA) is a college-preparatory middle and high school with a focus on sport and medical sciences. The Academy's core beliefs - Dedication, Responsibility, Discipline and Respect - are embedded into each student's educational experience. The themes are applied through block scheduling, allowing for hands-on experiential learning. SMSA is an educational family where staff members are invested in students' academic success.
>CIAC High School Athletics, Middle School Athletics, Pep Band and Extracurricular Clubs>Princeton Review SAT Saturday Preparation Course for Juniors and Seniors>Students are able to earn tuition-free college credits while still in high school>Experiential learning offered outside the classroom in conjunction with the UCONN Medical and Dental Schools.
School Profile
47%
20%
65%
31%
75%
44%
2015-16
197
Sport and Medical Sciences Academy Magnet
0 0
0 0
0 0
0 0
140 852,600
190 1,314,800
0 0
124 68,696
2 1,108
3 7,143
23 90,413
8 50,936
3 35,211
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 2,456,058
X
3 3,654X =ELL 20-30 Months
37 22,533X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 4,302,514
GRAND TOTAL ALL FUNDS FY = 6,775,985
702
$9,652
Total WSF = 2,456,058
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 17,413
PROPOSED BUDGET
27 8,964X =Sat (GR 12) 3320.06
198
Sport and Medical Sciences Academy Magnet
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $1,863,825 23.5 $1,610,243 19.4 ($253,582) -4.1110 Part Time Certified Salaries $80,000 0.0 $170,365 0.0 $90,365 0.0120 Non-Certified Salaries $52,560 1.0 $83,693 2.0 $31,133 1.0120 Part Time Non-Certified Salaries $47,300 0.0 $0 0.0 ($47,300) 0.0
$2,043,685 24.5Total Salaries $1,864,301 21.4 ($179,384) -3.1
900 Fringe Benefits $442,951 0.0 $418,181 0.0 ($24,770) 0.0$442,951 0.0Total Benefits $418,181 0.0 ($24,770) 0.0
322 Instr. Impr. Services $0 0.0 $16,000 0.0 $16,000 0.0324 Field Trips $48,500 0.0 $8,000 0.0 ($40,500) 0.0430 Maintenance Contracts $0 0.0 $22,000 0.0 $22,000 0.0441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0510 Transportation $0 0.0 $35,000 0.0 $35,000 0.0530 Communications $0 0.0 $36,000 0.0 $36,000 0.0580 Travel/Conferences & Seminars $0 0.0 $1,500 0.0 $1,500 0.0611 Supplies & Materials $15,259 0.0 $8,240 0.0 ($7,019) 0.0899 Other Operating Exp. $55,000 0.0 $63,251 0.0 $8,251 0.0901 Mandated Compensatory Education $53,192 0.0 $0 0.0 ($53,192) 0.0
$172,949 0.0Total Operating Expenses $190,989 0.0 $18,040 0.0
$2,659,585 24.5TOTAL BUDGET FUND $2,473,471 21.4 ($186,114) -3.11003BUDGET FUND 2007110 Certified Salaries $2,922,180 38.6 $2,949,375 37.6 $27,195 -1.0110 Part Time Certified Salaries $427,699 0.0 $209,628 0.0 ($218,071) 0.0120 Non-Certified Salaries $417,711 8.0 $290,577 5.0 ($127,134) -3.0120 Part Time Non-Certified Salaries $1,750 0.0 $35,500 0.0 $33,750 0.0
$3,769,340 46.6Total Salaries $3,485,080 42.6 ($284,260) -4.0
900 Fringe Benefits $817,005 0.0 $782,078 0.0 ($34,927) 0.0$817,005 0.0Total Benefits $782,078 0.0 ($34,927) 0.0
322 Instr. Impr. Services $30,000 0.0 $25,000 0.0 ($5,000) 0.0324 Field Trips $12,000 0.0 $0 0.0 ($12,000) 0.0325 Parent Activities $10,757 0.0 $0 0.0 ($10,757) 0.0330 Other Prof. Tech Svs/MHIS $5,000 0.0 $0 0.0 ($5,000) 0.0430 Maintenance Contracts $25,000 0.0 $0 0.0 ($25,000) 0.0510 Transportation $30,720 0.0 $0 0.0 ($30,720) 0.0530 Communications $41,045 0.0 $2,500 0.0 ($38,545) 0.0580 Travel/Conferences & Seminars $1,500 0.0 $0 0.0 ($1,500) 0.0611 Supplies & Materials $64,155 0.0 $7,856 0.0 ($56,299) 0.0899 Other Operating Exp. $41,104 0.0 $0 0.0 ($41,104) 0.0
$261,281 0.0Total Operating Expenses $35,356 0.0 ($225,925) 0.0
$4,847,626 46.6TOTAL BUDGET FUND $4,302,514 42.6 ($545,112) -4.02007
71.1GRAND TOTAL ALL FUNDS 64.0 -7.17,507,211 6,775,985 ($731,226)
199
Sport and Medical Sciences Academy Magnet
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 4.00 3.00
Pre-K 0 0
Associate/Assistant Principal 2.00 2.00 Paraprofessionals
K 0 0 Classroom
Dean Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 1.00 1.00 2nd 0 0 Kindergarten
Associate Teacher Other Para 1.00
Art 2.00 2.00 3rd 0 0
Business 2.00 1.00 Prev/Interv Staff 1.00
Reading 1.00 1.00 4th 0 0
Foreign Language 4.00 3.00 CDA
Health 1.60 1.60 5th 0 0
Tech Comp Educ Family Resource Aides
Math 10.00 9.00 6th 91 91
Music 1.00 1.00 School and Family Support
Science 7.00 7.00 7th 91 88
Social Studies 5.00 5.00 Nurse 1.00 1.00
English 9.00 8.00 8th 87 96
Physical Education 4.00 4.00 Custodial Staff
Special Education 3.00 3.00 9th 118 118
Pre-K Security
Kindergarten 10th 114 116
Bilingual 0.20 Operation Mgr 1.00 1.00
TESOL/ELL 1.00 0.80 11th 111 95
Speech 0.50 0.40 Project & Prog Facillitator
Library Media 1.00 1.00 12th 84 98
Coach 1.00 1.00 Tech Support 1.00 1.00
Other
Other 1.00
Social Workers 2.00 2.00
Guidance Counselors 3.00 2.00
62.10 57.00 696 702 9.00 7.00Total Total Total
Staffing Total 71.1 64.0ProposedAdjusted
53.60 49.60 Instructional Staff:
12.99 14.15Students Per Instructional Staff:
200
351 Mark Twain Drive Hartford, CT 06112University High of Science and Engineering Magnet
Phone No: 860-695-9020
Hartford Public Schools Magnet School
440Enrollment:
Grades: 9 - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$4,051,933134,185
161,230
PROPOSED16/17
Total Expenditures: $4,347,348
Adjusted15/16
$4,158,130
159,168
207,356
$4,524,654
Student Demographics
Free and Reduced Lunch: 21%
English Language Learner: 4%
Special Education: 8%
White29%
Black35%
Latino19%
Other17%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
UHSSE is an early college high school in partnership with and located on the University of Hartford campus. Students are immersed in a rigorous, honors curriculum which incorporates Science, Technology, Engineering and Math (STEM) components into all classes, extending the theme into extracurricular activities. Qualified students take advantage of advance level work and are able to gain college credit by enrolling in University of Hartford, UCONN, University of New Haven and AP courses.
>Named 2012 Top Magnet High School in America by Magnet Schools of America>Nationally Ranked Robotics Team>Athletics provide students access to 14 Varsity Sports Programs
School Profile
66%
43%
78%
60%
80%
54%
2015-16
201
University High of Science and Engineering Magnet
0 0
0 0
0 0
0 0
0 0
220 1,522,400
0 0
48 26,592
6 3,324
2 4,762
12 47,172
8 50,936
2 23,474
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 1,693,161
X
0 0X =ELL 20-30 Months
14 8,526X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 0
Federal/State Categorical = 2,506,775
GRAND TOTAL ALL FUNDS FY = 4,347,348
440
$9,880
Total WSF = 1,693,161
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 147,412
PROPOSED BUDGET
18 5,976X =Sat (GR 12) 3320.06
202
University High of Science and Engineering Magnet
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $1,206,988 14.2 $1,294,472 14.7 $87,484 0.5110 Part Time Certified Salaries $24,412 0.0 $73,309 0.0 $48,897 0.0120 Non-Certified Salaries $45,940 1.0 $46,046 1.0 $106 0.0120 Part Time Non-Certified Salaries $2,293 0.0 $3,000 0.0 $707 0.0
$1,279,633 15.2Total Salaries $1,416,827 15.7 $137,194 0.5
900 Fringe Benefits $287,354 0.0 $329,977 0.0 $42,623 0.0$287,354 0.0Total Benefits $329,977 0.0 $42,623 0.0
322 Instr. Impr. Services $11,466 0.0 $100 0.0 ($11,366) 0.0430 Maintenance Contracts $28,128 0.0 $18,000 0.0 ($10,128) 0.0441 Rental of Facilities $7,700 0.0 $2,200 0.0 ($5,500) 0.0510 Transportation $24,160 0.0 $26,360 0.0 $2,200 0.0530 Communications $0 0.0 $5,000 0.0 $5,000 0.0611 Supplies & Materials $19,917 0.0 $10,065 0.0 ($9,852) 0.0899 Other Operating Exp. $31,890 0.0 $32,044 0.0 $154 0.0
$123,261 0.0Total Operating Expenses $93,769 0.0 ($29,492) 0.0
$1,690,248 15.2TOTAL BUDGET FUND $1,840,573 15.7 $150,325 0.51003BUDGET FUND 2007110 Certified Salaries $1,696,308 23.6 $1,685,692 21.5 ($10,616) -2.1110 Part Time Certified Salaries $122,127 0.0 $53,940 0.0 ($68,187) 0.0120 Non-Certified Salaries $394,006 7.8 $242,960 4.8 ($151,046) -3.0120 Part Time Non-Certified Salaries $5,000 0.0 $0 0.0 ($5,000) 0.0
$2,217,441 31.4Total Salaries $1,982,592 26.3 ($234,849) -5.1
900 Fringe Benefits $532,088 0.0 $474,134 0.0 ($57,954) 0.0$532,088 0.0Total Benefits $474,134 0.0 ($57,954) 0.0
325 Parent Activities $1,544 0.0 $0 0.0 ($1,544) 0.0530 Communications $250 0.0 $0 0.0 ($250) 0.0611 Supplies & Materials $45,251 0.0 $50,049 0.0 $4,798 0.0700 Equipment $7,315 0.0 $0 0.0 ($7,315) 0.0899 Other Operating Exp. $30,517 0.0 $0 0.0 ($30,517) 0.0
$84,877 0.0Total Operating Expenses $50,049 0.0 ($34,828) 0.0
$2,834,406 31.4TOTAL BUDGET FUND $2,506,775 26.3 ($327,631) -5.12007
46.6GRAND TOTAL ALL FUNDS 42.0 -4.64,524,654 4,347,348 ($177,306)
203
University High of Science and Engineering Magnet
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 3.00 2.00
Pre-K 0 0
Associate/Assistant Principal 1.00 1.00 Paraprofessionals
K 0 0 Classroom
Dean 1.00 1.00 Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 1.00 1.00 3rd 0 0
Business Prev/Interv Staff 1.00 1.00
Reading 4th 0 0
Foreign Language 3.00 3.00 CDA
Health 0.50 0.50 5th 0 0
Tech Comp Educ 1.00 1.00 Family Resource Aides
Math 8.00 8.00 6th 0 0
Music School and Family Support
Science 6.20 6.00 7th 0 0
Social Studies 3.00 3.00 Nurse 1.00 1.00
English 4.00 4.00 8th 0 0
Physical Education 1.50 1.00 Custodial Staff
Special Education 1.40 1.50 9th 135 114
Pre-K Security
Kindergarten 10th 109 122
Bilingual Operation Mgr
TESOL/ELL 11th 97 104
Speech 0.20 0.20 Project & Prog Facillitator
Library Media 1.00 0.50 12th 86 100
Coach 1.00 1.00 Tech Support 1.00 1.00
Other
Other 2.80 0.80
Social Workers 1.00 1.00
Guidance Counselors 2.00 1.50
37.80 36.20 427 440 8.80 5.80Total Total Total
Staffing Total 46.6 42.0ProposedAdjusted
32.60 31.50 Instructional Staff:
13.10 13.97Students Per Instructional Staff:
204
Weaver Campus
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 2007110 Certified Salaries $167,650 2.0 $0 0.0 ($167,650) -2.0120 Non-Certified Salaries $40,713 1.0 $0 0.0 ($40,713) -1.0120 Part Time Non-Certified Salaries $8,750 0.0 $0 0.0 ($8,750) 0.0
$217,113 3.0Total Salaries $0 0.0 ($217,113) -3.0
900 Fringe Benefits $53,531 0.0 $0 0.0 ($53,531) 0.0$53,531 0.0Total Benefits $0 0.0 ($53,531) 0.0
322 Instr. Impr. Services $31 0.0 $0 0.0 ($31) 0.0510 Transportation $250 0.0 $0 0.0 ($250) 0.0530 Communications $12,000 0.0 $0 0.0 ($12,000) 0.0580 Travel/Conferences & Seminars $1,500 0.0 $0 0.0 ($1,500) 0.0611 Supplies & Materials $1,807 0.0 $0 0.0 ($1,807) 0.0
$15,588 0.0Total Operating Expenses $0 0.0 ($15,588) 0.0
$286,232 3.0TOTAL BUDGET FUND $0 0.0 ($286,232) -3.02007
3.0GRAND TOTAL ALL FUNDS 0.0 -3.0286,232 0 ($286,232)
205
Weaver Campus
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals Clerical Support
Pre-K 0 0
Associate/Assistant Principal Paraprofessionals
K 0 0 Classroom
Dean 1.00 Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 3rd 0 0
Business Prev/Interv Staff
Reading 4th 0 0
Foreign Language CDA
Health 5th 0 0
Tech Comp Educ Family Resource Aides
Math 6th 0 0
Music School and Family Support
Science 7th 0 0
Social Studies Nurse
English 8th 0 0
Physical Education Custodial Staff
Special Education 1.00 9th 0 0
Pre-K Security
Kindergarten 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 11th 0 0
Speech Project & Prog Facillitator
Library Media 12th 0 0
Coach Tech Support
Other
Other 1.00
Social Workers
Guidance Counselors
2.00 0 0 1.00Total Total Total
Staffing Total 3.0 0.0ProposedAdjusted
2.00 0.00 Instructional Staff:
0.00 0.00Students Per Instructional Staff:
206
415 Granby Street Hartford, CT 06112Weaver Culinary Arts Academy
Phone No: 860-695-1733
Hartford Public Schools Neighborhood School
268Enrollment:
Grades: 9 - 12
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$2,981,23695,302
252,435
PROPOSED16/17
Total Expenditures: $3,328,973
Adjusted15/16
$3,051,277
81,011
383,000
$3,515,288
Student Demographics
Free and Reduced Lunch: 69%
English Language Learner: 19%
Special Education: 21%
White3%
Black48%
Latino48%
Other1%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The Culinary Arts Academy is a National Academy Foundation (NAF) accredited college preparatory high school that combines a rigorous academic curriculum with a sequence of career pathway courses focused on Culinary Arts and Hospitality Management. Students can earn an industry-recognized ProStart certificate by meeting the applied learning standard set forth by the National Restaurant Association Educational Foundation. Students may also be eligible to earn tuition-free credit through area college.
Features:> Mentoring and internship opportunities with local restaurants, hotels and culinary institutions are available to qualified students>The integration of career and technical course pathways, aligned with a college readiness core curriculum, provides real world relevance to learning
School Profile
5%
-
27%
5%
18%
2%
2015-16
207
Weaver Culinary Arts Academy
0 0
0 0
0 0
0 0
0 0
268 1,854,560
0 0
103 57,062
1 554
8 19,048
29 113,999
17 108,239
15 176,055
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 2,369,428
X
3 3,654X =ELL 20-30 Months
41 24,969X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 275,000
Federal/State Categorical = 260,137
GRAND TOTAL ALL FUNDS FY = 3,328,973
268
$12,422
Total WSF = 2,644,428
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 424,408
PROPOSED BUDGET
34 11,288X =Sat (GR 12) 3320.06
208
Weaver Culinary Arts Academy
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $2,036,756 26.4 $2,172,533 26.4 $135,777 0.0110 Part Time Certified Salaries $30,550 0.0 $29,500 0.0 ($1,050) 0.0120 Non-Certified Salaries $154,226 3.0 $111,279 2.0 ($42,947) -1.0120 Part Time Non-Certified Salaries $1,000 0.0 $1,000 0.0 $0 0.0
$2,222,532 29.4Total Salaries $2,314,312 28.4 $91,780 -1.0
900 Fringe Benefits $515,113 0.0 $554,165 0.0 $39,052 0.0$515,113 0.0Total Benefits $554,165 0.0 $39,052 0.0
322 Instr. Impr. Services $15,000 0.0 $0 0.0 ($15,000) 0.0324 Field Trips $1,000 0.0 $0 0.0 ($1,000) 0.0430 Maintenance Contracts $9,960 0.0 $0 0.0 ($9,960) 0.0441 Rental of Facilities $13,999 0.0 $12,600 0.0 ($1,399) 0.0510 Transportation $0 0.0 $2,000 0.0 $2,000 0.0530 Communications $3,278 0.0 $3,500 0.0 $222 0.0611 Supplies & Materials $75,472 0.0 $61,000 0.0 ($14,472) 0.0700 Equipment $42,278 0.0 $0 0.0 ($42,278) 0.0890 Athletics Activies $117,259 0.0 $117,259 0.0 $0 0.0899 Other Operating Exp. $3,356 0.0 $4,000 0.0 $644 0.0
$281,602 0.0Total Operating Expenses $200,359 0.0 ($81,243) 0.0
$3,019,247 29.4TOTAL BUDGET FUND $3,068,836 28.4 $49,589 -1.01003BUDGET FUND 2007110 Certified Salaries $63,764 1.0 $0 0.0 ($63,764) -1.0110 Part Time Certified Salaries $46,774 0.0 $61,850 0.0 $15,076 0.0120 Non-Certified Salaries $195,168 4.0 $119,520 3.0 ($75,648) -1.0
$305,706 5.0Total Salaries $181,370 3.0 ($124,336) -2.0
900 Fringe Benefits $88,937 0.0 $44,103 0.0 ($44,834) 0.0$88,937 0.0Total Benefits $44,103 0.0 ($44,834) 0.0
322 Instr. Impr. Services $24,673 0.0 $10,000 0.0 ($14,673) 0.0324 Field Trips $5,500 0.0 $2,999 0.0 ($2,501) 0.0325 Parent Activities $2,088 0.0 $2,291 0.0 $203 0.0530 Communications $22,000 0.0 $13,000 0.0 ($9,000) 0.0611 Supplies & Materials $16,758 0.0 $6,374 0.0 ($10,384) 0.0700 Equipment $30,379 0.0 $0 0.0 ($30,379) 0.0
$101,398 0.0Total Operating Expenses $34,664 0.0 ($66,734) 0.0
$496,041 5.0TOTAL BUDGET FUND $260,137 3.0 ($235,904) -2.02007
34.4GRAND TOTAL ALL FUNDS 31.4 -3.03,515,288 3,328,973 ($186,315)
209
Weaver Culinary Arts Academy
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals 1.00 1.00 Clerical Support 2.00 1.00
Pre-K 0 0
Associate/Assistant Principal 1.00 Paraprofessionals
K 0 0 Classroom
Dean 1.00 1.00 Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para 1.00
Art 1.00 1.00 3rd 0 0
Business Prev/Interv Staff 1.00
Reading 4th 0 0
Foreign Language 2.00 2.00 CDA
Health 0.50 0.50 5th 0 0
Tech Comp Educ Family Resource Aides 1.00 1.00
Math 3.00 3.00 6th 0 0
Music 1.00 School and Family Support
Science 3.00 3.00 7th 0 0
Social Studies 2.00 2.00 Nurse 1.00 1.00
English 3.00 3.00 8th 0 0
Physical Education 0.50 0.50 Custodial Staff
Special Education 3.00 3.00 9th 71 71
Pre-K Security
Kindergarten 10th 63 63
Bilingual Operation Mgr
TESOL/ELL 1.00 1.00 11th 80 80
Speech 0.40 0.40 Project & Prog Facillitator
Library Media 12th 54 54
Coach Tech Support
Other 3.00 2.00
Other 2.00 1.00
Social Workers 1.00 1.00
Guidance Counselors 1.00 1.00
27.40 26.40 268 268 7.00 5.00Total Total Total
Staffing Total 34.4 31.4ProposedAdjusted
23.00 23.00 Instructional Staff:
11.65 11.65Students Per Instructional Staff:
210
AL TERNATI VE L EARNI NG
ALTERNATIVE LEARNING TABLE OF CONTENTS
Adult Education 211 New Visions Program 213 Non-Publics/Private 215 Renzulli Academy 217
Adult Education
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $409,701 3.7 $320,733 2.7 ($88,968) -1.0
110 Part Time Certified Salaries $59,079 0.0 $231,940 0.0 $172,861 0.0
120 Non-Certified Salaries $109,875 2.4 $113,679 2.4 $3,804 0.0
120 Part Time Non-Certified Salaries $59,000 0.0 $55,000 0.0 ($4,000) 0.0
$637,655 6.1Total Salaries $721,352 5.1 $83,697 -1.0
900 Fringe Benefits $138,491 0.0 $139,079 0.0 $588 0.0
$138,491 0.0Total Benefits $139,079 0.0 $588 0.0
322 Instr. Impr. Services $26,000 0.0 $15,000 0.0 ($11,000) 0.0
330 Other Prof. Tech Svs/MHIS $4,000 0.0 $0 0.0 ($4,000) 0.0
430 Maintenance Contracts $15,879 0.0 $8,500 0.0 ($7,379) 0.0
441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0
510 Transportation $33,750 0.0 $35,000 0.0 $1,250 0.0
530 Communications $80,938 0.0 $25,000 0.0 ($55,938) 0.0
611 Supplies & Materials $125,960 0.0 $64,376 0.0 ($61,584) 0.0
700 Equipment $159,250 0.0 $35,000 0.0 ($124,250) 0.0
899 Other Operating Exp. $17,000 0.0 $10,000 0.0 ($7,000) 0.0
$463,775 0.0Total Operating Expenses $193,874 0.0 ($269,901) 0.0
$1,239,921 6.1TOTAL BUDGET FUND $1,054,305 5.1 ($185,616) -1.01003BUDGET FUND 2007110 Certified Salaries $407,259 4.7 $274,182 3.0 ($133,077) -1.7
110 Part Time Certified Salaries $556,363 0.0 $598,088 0.0 $41,725 0.0
120 Non-Certified Salaries $319,693 6.5 $328,321 6.5 $8,628 0.0
120 Part Time Non-Certified Salaries $28,836 0.0 $64,000 0.0 $35,164 0.0
$1,312,151 11.2Total Salaries $1,264,591 9.5 ($47,560) -1.7
900 Fringe Benefits $222,618 0.0 $195,281 0.0 ($27,337) 0.0
$222,618 0.0Total Benefits $195,281 0.0 ($27,337) 0.0
322 Instr. Impr. Services $819 0.0 $10,000 0.0 $9,181 0.0
324 Field Trips $2,000 0.0 $10,000 0.0 $8,000 0.0
330 Other Prof. Tech Svs/MHIS $265,042 0.0 $50,000 0.0 ($215,042) 0.0
441 Rental of Facilities $250 0.0 $0 0.0 ($250) 0.0
530 Communications $86,100 0.0 $91,000 0.0 $4,900 0.0
580 Travel/Conferences & Seminars $500 0.0 $500 0.0 $0 0.0
611 Supplies & Materials $47,460 0.0 $261,336 0.0 $213,876 0.0
700 Equipment $0 0.0 $40,000 0.0 $40,000 0.0
899 Other Operating Exp. $1,750 0.0 $2,500 0.0 $750 0.0
$403,921 0.0Total Operating Expenses $465,336 0.0 $61,415 0.0
$1,938,690 11.2TOTAL BUDGET FUND $1,925,208 9.5 ($13,482) -1.72007
17.3GRAND TOTAL ALL FUNDS 14.6 -2.73,178,611 2,979,513 ($199,098)
211
Adult Education
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals Clerical Support 3.00 3.00
Pre-K 0 0
Associate/Assistant Principal Paraprofessionals
K 0 0 Classroom
Dean 0.20 Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 3rd 0 0
Business Prev/Interv Staff
Reading 4th 0 0
Foreign Language CDA 1.00 1.00
Health 5th 0 0
Tech Comp Educ Family Resource Aides
Math 6th 0 0
Music School and Family Support
Science 7th 0 0
Social Studies Nurse
English 8th 0 0
Physical Education Custodial Staff
Special Education 9th 0 0
Pre-K Security
Kindergarten 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 11th 0 0
Speech Project & Prog Facillitator 1.00 0.40
Library Media 12th 0 0
Coach Tech Support 0.50 0.50
Other 7.20 4.70
Other 3.40 4.00
Social Workers 1.00 1.00
Guidance Counselors
8.40 5.70 0 0 8.90 8.90Total Total Total
Staffing Total 17.3 14.6ProposedAdjusted
7.40 4.70 Instructional Staff:
0.00 0.00Students Per Instructional Staff:
212
New Visions Program
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $389,850 5.3 $568,610 6.3 $178,760 1.0
110 Part Time Certified Salaries $20,000 0.0 $13,500 0.0 ($6,500) 0.0
120 Non-Certified Salaries $45,940 1.0 $50,981 1.0 $5,041 0.0
120 Part Time Non-Certified Salaries $26,000 0.0 $27,500 0.0 $1,500 0.0
$481,790 6.3Total Salaries $660,591 7.3 $178,801 1.0
900 Fringe Benefits $107,959 0.0 $168,178 0.0 $60,219 0.0
$107,959 0.0Total Benefits $168,178 0.0 $60,219 0.0
324 Field Trips $0 0.0 $1,500 0.0 $1,500 0.0
430 Maintenance Contracts $1,080 0.0 $1,200 0.0 $120 0.0
450 Improvement to Facilities $40,000 0.0 $0 0.0 ($40,000) 0.0
510 Transportation $10,000 0.0 $20,000 0.0 $10,000 0.0
530 Communications $11,000 0.0 $6,000 0.0 ($5,000) 0.0
580 Travel/Conferences & Seminars $300 0.0 $300 0.0 $0 0.0
611 Supplies & Materials $33,860 0.0 $20,150 0.0 ($13,710) 0.0
700 Equipment $20,000 0.0 $13,000 0.0 ($7,000) 0.0
899 Other Operating Exp. $1,500 0.0 $4,500 0.0 $3,000 0.0
$117,740 0.0Total Operating Expenses $66,650 0.0 ($51,090) 0.0
$707,489 6.3TOTAL BUDGET FUND $895,419 7.3 $187,930 1.01003
6.3GRAND TOTAL ALL FUNDS 7.3 1.0707,489 895,419 $187,930
213
New Visions Program
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals Clerical Support 1.00 1.00
Pre-K 0 0
Associate/Assistant Principal 1.00 Paraprofessionals
K 0 0 Classroom
Dean Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 3rd 0 0
Business Prev/Interv Staff
Reading 4th 0 0
Foreign Language CDA
Health 5th 0 0
Tech Comp Educ Family Resource Aides
Math 1.00 1.00 6th 0 0
Music School and Family Support
Science 7th 0 0
Social Studies Nurse
English 1.00 1.00 8th 0 0
Physical Education Custodial Staff
Special Education 1.00 1.00 9th 0 0
Pre-K Security
Kindergarten 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 11th 0 0
Speech Project & Prog Facillitator
Library Media 12th 0 0
Coach Tech Support
Other 0.30 0.30
Other
Social Workers 1.00 1.00
Guidance Counselors 1.00 1.00
5.30 6.30 0 0 1.00 1.00Total Total Total
Staffing Total 6.3 7.3ProposedAdjusted
3.30 3.30 Instructional Staff:
0.00 0.00Students Per Instructional Staff:
214
Non-Public/Private
15/16 16/17
Difference
FY FY 16/17FY
ProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 2007110 Certified Salaries $57,877 0.6 $33,055 0.6 ($24,822) 0.0
110 Part Time Certified Salaries $70,290 0.0 $69,003 0.0 ($1,287) 0.0
$128,167 0.6Total Salaries $102,058 0.6 ($26,109) 0.0
900 Fringe Benefits $13,937 0.0 $8,524 0.0 ($5,413) 0.0
$13,937 0.0Total Benefits $8,524 0.0 ($5,413) 0.0
322 Instr. Impr. Services $71,750 0.0 $47,000 0.0 ($24,750) 0.0
324 Field Trips $1,538 0.0 $3,300 0.0 $1,762 0.0
325 Parent Activities $3,019 0.0 $3,033 0.0 $14 0.0
330 Other Prof. Tech Svs/MHIS $5,633 0.0 $3,800 0.0 ($1,833) 0.0
510 Transportation $2,100 0.0 $0 0.0 ($2,100) 0.0
530 Communications $10,448 0.0 $7,300 0.0 ($3,148) 0.0
580 Travel/Conferences & Seminars $300 0.0 $0 0.0 ($300) 0.0
611 Supplies & Materials $41,099 0.0 $15,205 0.0 ($25,894) 0.0
700 Equipment $23,459 0.0 $12,700 0.0 ($10,759) 0.0
899 Other Operating Exp. $2,759 0.0 $0 0.0 ($2,759) 0.0
$162,105 0.0Total Operating Expenses $92,338 0.0 ($69,767) 0.0
$304,209 0.6TOTAL BUDGET FUND $202,920 0.6 ($101,289) 0.02007
0.6GRAND TOTAL ALL FUNDS 0.6 0.0304,209 202,920 ($101,289)
215
Non-Public/Private
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals Clerical Support
Pre-K
Associate/Assistant Principal Paraprofessionals
K Classroom
Dean Special Education
Teachers 1st Other - Special Educ
Pre-K
Regular 0.60 0.60 2nd Kindergarten
Associate Teacher Other Para
Art 3rd
Business Prev/Interv Staff
Reading 4th
Foreign Language CDA
Health 5th
Tech Comp Educ Family Resource Aides
Math 6th
Music School and Family Support
Science 7th
Social Studies Nurse
English 8th
Physical Education Custodial Staff
Special Education 9th
Pre-K Security
Kindergarten 10th
Bilingual Operation Mgr
TESOL/ELL 11th
Speech Project & Prog Facillitator
Library Media 12th
Coach Tech Support
Other
Other
Social Workers
Guidance Counselors
0.60 0.60Total Total Total
Staffing Total 0.6 0.6
ProposedAdjusted
0.60 0.60 Instructional Staff:
Students Per Instructional Staff:
216
110 Washington Street, Hartford CT 06106Renzulli Academy
Phone No: 860-695-5840
Hartford Public Schools Neighborhood School
103Enrollment:
Grades: 4 - 8
All Funds Budget Summary
FT Personnel:PT Personnel:
Non-Personnel:
$982,52340,231
85,385
PROPOSED16/17
Total Expenditures: $1,108,139
Adjusted15/16$804,781
112,032
76,578
$993,391
Student Demographics
Free and Reduced Lunch: 48%
English Language Learner: 1%
Special Education: 3%
White10%
Black48%
Latino30%
Other12%
Math
Student Performance
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
% Proficient or Above
% Goal or Above
Percent of students achieving proficient or above and goal or above on the Smarter Balanced
Assessment Consortium in grades 3-8 and in grade 10.
ELA
Science
The Renzulli Academy offers high quality and distinctive programs to accommodate Hartford's identified gifted and
talented youth. The Academy utilizes the School-wide Enrichment Model (SEM), which emphasizes engagement
and the use of enjoyable and challenging learning experiences constructed around students' interests, learning styles
and product styles.
>Curriculum implemented from the National Research Center on the Gifted and Talented (NRC/GT) located at the
University of Connecticut
>Serves a model site for the replication process of three additional Renzulli Academies in Connecticut and New York
>Transportation proved irrespective of residential Zone
School Profile
79%
37%
95%
68%
100%
79%
2015-16
217
Renzulli Academy
0 0
0 0
0 0
29 160,544
51 310,590
0 0
0 0
2 1,108
10 5,540
0 0
1 3,931
0 0
2 23,474
Grade Weights
Pre K
K
1-3
4-5
6-8
9-12
Weight Per Capita
Projected
Enrollment/
Hours$
X
X
X
X
X
=
=
=
=
=
Need Weights
Academic Intervention*
KGN (DIBELS)
Achievement (4-12)
X =
X =
X =
X =
X =
=
MAP (GR 1-11)
Gifted Talented
English Language Learners
ELL 0-20 Months
Special Education
Level 1
XLevel 2
XLevel 3
=
=
Total WSF FORMULA = 505,187
X
0 0X =ELL 20-30 Months
0 0X =ELL 30+ Months
6,0001.08
5,5361.00
6,6431.20
5,5361.00
6,0901.10
6,9201.25
1,1070.20
5540.10
5540.10
2,3810.43
1,2180.22
6090.11
3,9310.71
6,3671.15
11,7372.12
Foundation = 275,000
Federal/State Categorical = 101,614
GRAND TOTAL ALL FUNDS FY = 1,108,139
103
$10,759
Total WSF = 780,187
Enrollment
Per Pupil Funding
Utilities = 0
Special Ed. Programs = 0
16/17
Other Programs = 226,338
PROPOSED BUDGET
0 0X =Sat (GR 12) 3320.06
218
Renzulli Academy
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $576,486 8.1 $666,786 8.4 $90,300 0.3
110 Part Time Certified Salaries $74,430 0.0 $24,391 0.0 ($50,039) 0.0
120 Non-Certified Salaries $52,560 1.5 $81,130 1.5 $28,570 0.0
120 Part Time Non-Certified Salaries $5,327 0.0 $2,500 0.0 ($2,827) 0.0
$708,803 9.6Total Salaries $774,807 9.9 $66,004 0.3
900 Fringe Benefits $150,654 0.0 $199,668 0.0 $49,014 0.0
$150,654 0.0Total Benefits $199,668 0.0 $49,014 0.0
323 Pupil Svs:Non Payroll Svs $9,307 0.0 $0 0.0 ($9,307) 0.0
330 Other Prof. Tech Svs/MHIS $8 0.0 $0 0.0 ($8) 0.0
430 Maintenance Contracts $4,229 0.0 $5,000 0.0 $771 0.0
441 Rental of Facilities $300 0.0 $300 0.0 $0 0.0
510 Transportation $500 0.0 $0 0.0 ($500) 0.0
530 Communications $667 0.0 $2,500 0.0 $1,833 0.0
580 Travel/Conferences & Seminars $34 0.0 $0 0.0 ($34) 0.0
611 Supplies & Materials $3,830 0.0 $22,750 0.0 $18,920 0.0
899 Other Operating Exp. $4,348 0.0 $1,500 0.0 ($2,848) 0.0
$23,223 0.0Total Operating Expenses $32,050 0.0 $8,827 0.0
$882,680 9.6TOTAL BUDGET FUND $1,006,525 9.9 $123,845 0.31003BUDGET FUND 2007110 Certified Salaries $22,177 0.4 $43,593 0.8 $21,416 0.3
110 Part Time Certified Salaries $23,800 0.0 $12,000 0.0 ($11,800) 0.0
120 Part Time Non-Certified Salaries $5,450 0.0 $0 0.0 ($5,450) 0.0
$51,427 0.4Total Salaries $55,593 0.8 $4,166 0.3
900 Fringe Benefits $5,929 0.0 $10,097 0.0 $4,168 0.0
$5,929 0.0Total Benefits $10,097 0.0 $4,168 0.0
322 Instr. Impr. Services $10,000 0.0 $4,000 0.0 ($6,000) 0.0
324 Field Trips $0 0.0 $5,500 0.0 $5,500 0.0
325 Parent Activities $541 0.0 $524 0.0 ($17) 0.0
530 Communications $2,700 0.0 $2,000 0.0 ($700) 0.0
611 Supplies & Materials $31,244 0.0 $14,573 0.0 ($16,671) 0.0
700 Equipment $6,820 0.0 $9,327 0.0 $2,507 0.0
899 Other Operating Exp. $2,050 0.0 $0 0.0 ($2,050) 0.0
$53,355 0.0Total Operating Expenses $35,924 0.0 ($17,431) 0.0
$110,711 0.4TOTAL BUDGET FUND $101,614 0.8 ($9,097) 0.32007
10.0GRAND TOTAL ALL FUNDS 10.6 0.6993,391 1,108,139 $114,748
219
Renzulli Academy
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals Clerical Support 1.00 1.00
Pre-K 0 0
Associate/Assistant Principal Paraprofessionals
K 0 0 Classroom
Dean Special Education
Teachers 1st 0 0 Other - Special Educ
Pre-K
Regular 2.00 2.00 2nd 0 0 Kindergarten
Associate Teacher Other Para
Art 0.50 0.50 3rd 0 0
Business Prev/Interv Staff
Reading 4th 17 17
Foreign Language CDA
Health 5th 23 23
Tech Comp Educ Family Resource Aides
Math 1.00 1.00 6th 23 23
Music 1.00 0.60 School and Family Support
Science 1.00 1.00 7th 14 15
Social Studies 1.00 1.00 Nurse 0.50 0.50
English 1.00 1.00 8th 22 25
Physical Education 0.50 0.50 Custodial Staff
Special Education 0.20 0.20 9th 0 0
Pre-K Security
Kindergarten 10th 0 0
Bilingual Operation Mgr
TESOL/ELL 11th 0 0
Speech 0.10 0.10 Project & Prog Facillitator
Library Media 12th 0 0
Coach 1.00 Tech Support
Other
Other
Social Workers 0.20 0.20
Guidance Counselors
8.50 9.10 99 103 1.50 1.50Total Total Total
Staffing Total 10.0 10.6ProposedAdjusted
8.20 8.80 Instructional Staff:
12.07 11.70Students Per Instructional Staff:
220
SC HOOL SERVICES
SCHOOL SERVICES TABLE OF CONTENTS
Districtwide Special Educational Student Programs 221 Public and Private (Tuition) 222 School Based Operational Services 223 School Clinics 225 Sundry - Schools 227
District Wide Spec Educ Programs
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $4,559,892 60.1 $4,846,426 59.9 $286,534 -0.2120 Non-Certified Salaries $10,857,512 361.5 $11,249,857 363.5 $392,345 2.0
$15,417,404 421.6Total Salaries $16,096,283 423.4 $678,879 1.8
900 Fringe Benefits $5,136,024 0.0 $5,187,282 0.0 $51,258 0.0$5,136,024 0.0Total Benefits $5,187,282 0.0 $51,258 0.0
323 Pupil Svs:Non Payroll Svs $48,864 0.0 $0 0.0 ($48,864) 0.0$48,864 0.0Total Operating Expenses $0 0.0 ($48,864) 0.0
$20,602,292 421.6TOTAL BUDGET FUND $21,283,565 423.4 $681,273 1.81003BUDGET FUND 2007120 Non-Certified Salaries $100,389 3.0 $0 0.0 ($100,389) -3.0
$100,389 3.0Total Salaries $0 0.0 ($100,389) -3.0
900 Fringe Benefits $38,078 0.0 $0 0.0 ($38,078) 0.0$38,078 0.0Total Benefits $0 0.0 ($38,078) 0.0
$138,467 3.0TOTAL BUDGET FUND $0 0.0 ($138,467) -3.02007
424.6GRAND TOTAL ALL FUNDS 423.4 -1.220,740,759 21,283,565 $542,806
221
Public and Private - Out of District Schools
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003560 Tuition $51,637,347 0.0 $57,022,011 0.0 $5,384,664 0.0
$51,637,347 0.0Total Operating Expenses $57,022,011 0.0 $5,384,664 0.0
$51,637,347 0.0TOTAL BUDGET FUND $57,022,011 0.0 $5,384,664 0.01003BUDGET FUND 2007560 Tuition $12,252,300 0.0 $12,226,842 0.0 ($25,458) 0.0
$12,252,300 0.0Total Operating Expenses $12,226,842 0.0 ($25,458) 0.0
$12,252,300 0.0TOTAL BUDGET FUND $12,226,842 0.0 ($25,458) 0.02007
0.0GRAND TOTAL ALL FUNDS 0.0 0.063,889,647 69,248,853 $5,359,206
222
School Based Operational Services
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $8,391,242 207.0 $8,976,853 209.0 $585,611 2.0120 Part Time Non-Certified Salaries $513,983 0.0 $511,135 0.0 ($2,848) 0.0
$8,905,225 207.0Total Salaries $9,487,988 209.0 $582,763 2.0
900 Fringe Benefits $3,222,558 0.0 $3,301,646 0.0 $79,088 0.0$3,222,558 0.0Total Benefits $3,301,646 0.0 $79,088 0.0
441 Rental of Facilities $706,000 0.0 $0 0.0 ($706,000) 0.0611 Supplies & Materials $513,691 0.0 $537,720 0.0 $24,029 0.0620 Utilities $7,698,604 0.0 $7,371,292 0.0 ($327,312) 0.0700 Equipment $130,608 0.0 $130,000 0.0 ($608) 0.0
$9,048,903 0.0Total Operating Expenses $8,039,012 0.0 ($1,009,891) 0.0
$21,176,686 207.0TOTAL BUDGET FUND $20,828,646 209.0 ($348,040) 2.01003BUDGET FUND 2007120 Non-Certified Salaries $2,801,060 76.0 $3,077,277 76.0 $276,217 0.0120 Part Time Non-Certified Salaries $0 0.0 $33,874 0.0 $33,874 0.0
$2,801,060 76.0Total Salaries $3,111,151 76.0 $310,091 0.0
900 Fringe Benefits $1,062,442 0.0 $1,115,027 0.0 $52,585 0.0$1,062,442 0.0Total Benefits $1,115,027 0.0 $52,585 0.0
441 Rental of Facilities $0 0.0 $891,472 0.0 $891,472 0.0611 Supplies & Materials $0 0.0 $5,505 0.0 $5,505 0.0620 Utilities $730,133 0.0 $1,404,272 0.0 $674,139 0.0
$730,133 0.0Total Operating Expenses $2,301,249 0.0 $1,571,116 0.0
$4,593,635 76.0TOTAL BUDGET FUND $6,527,427 76.0 $1,933,792 0.02007
283.0GRAND TOTAL ALL FUNDS 285.0 2.025,770,321 27,356,073 $1,585,752
223
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224
School Clinics
15/16 16/17
Difference
FY FY 16/17FY
ProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 2007
120 Non-Certified Salaries $677,305 12.2 $651,429 10.7 ($25,876) -1.5
$677,305 12.2Total Salaries $651,429 10.7 ($25,876) -1.5
900 Fringe Benefits $256,901 0.0 $235,493 0.0 ($21,408) 0.0
$256,901 0.0Total Benefits $235,493 0.0 ($21,408) 0.0
$934,206 12.2TOTAL BUDGET FUND $886,922 10.7 ($47,284) -1.52007
12.2GRAND TOTAL ALL FUNDS 10.7 -1.5934,206 886,922 ($47,284)
225
School Clinics
Certified Staff Enrollment Non-Certified Staff
STAFFING and ENROLLMENT
15/16 16/17 15/16 16/17 15/16 16/17
Proposed ProposedAdjusted AdjustedActual Projected
Principals Clerical Support 4.00 3.50
Pre-K
Associate/Assistant Principal Paraprofessionals
K Classroom
Dean Special Education
Teachers 1st Other - Special Educ
Pre-K
Regular 2nd Kindergarten
Associate Teacher Other Para
Art 3rd
Business Prev/Interv Staff
Reading 4th
Foreign Language CDA
Health 5th
Tech Comp Educ Family Resource Aides
Math 6th
Music School and Family Support
Science 7th
Social Studies Nurse 4.20 4.20
English 8th
Physical Education Custodial Staff
Special Education 9th
Pre-K Security
Kindergarten 10th
Bilingual Operation Mgr
TESOL/ELL 11th
Speech Project & Prog Facillitator
Library Media 12th
Coach Tech Support
Other
Other 4.00 3.00
Social Workers
Guidance Counselors
12.20 10.70Total Total Total
Staffing Total 12.2 10.7
ProposedAdjusted
0.00 0.00 Instructional Staff:
0.00 0.00Students Per Instructional Staff:
226
Sundry-Schools
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries ($417,231) 0.0 ($275,687) 0.0 $141,544 0.0110 Part Time Certified Salaries $1,349,989 0.0 $1,396,427 0.0 $46,438 0.0120 Non-Certified Salaries ($1,158,714) 0.0 ($1,341,579) 0.0 ($182,865) 0.0120 Part Time Non-Certified Salaries $225,000 0.0 $225,000 0.0 $0 0.0
($956) 0.0Total Salaries $4,161 0.0 $5,117 0.0
900 Fringe Benefits $191,831 0.0 $461,346 0.0 $269,515 0.0$191,831 0.0Total Benefits $461,346 0.0 $269,515 0.0
323 Pupil Svs:Non Payroll Svs $1,763,720 0.0 $1,823,805 0.0 $60,085 0.0330 Other Prof. Tech Svs/MHIS $1,748,784 0.0 $2,125,013 0.0 $376,229 0.0611 Supplies & Materials $0 0.0 ($67,006) 0.0 ($67,006) 0.0700 Equipment $16,870 0.0 $0 0.0 ($16,870) 0.0899 Other Operating Exp. $0 0.0 $2,132,438 0.0 $2,132,438 0.0
$3,529,374 0.0Total Operating Expenses $6,014,250 0.0 $2,484,876 0.0
$3,720,249 0.0TOTAL BUDGET FUND $6,479,757 0.0 $2,759,508 0.01003BUDGET FUND 2007110 Certified Salaries $655,152 3.0 $693,823 4.0 $38,671 1.0110 Part Time Certified Salaries $191,903 0.0 $443,538 0.0 $251,635 0.0120 Non-Certified Salaries $1,667,534 10.0 $2,236,305 14.0 $568,771 4.0120 Part Time Non-Certified Salaries $174,974 0.0 $204,562 0.0 $29,588 0.0
$2,689,563 13.0Total Salaries $3,578,228 18.0 $888,665 5.0
900 Fringe Benefits $805,683 0.0 $988,419 0.0 $182,736 0.0$805,683 0.0Total Benefits $988,419 0.0 $182,736 0.0
322 Instr. Impr. Services $115,192 0.0 $2,097,854 0.0 $1,982,662 0.0325 Parent Activities $0 0.0 $2,248 0.0 $2,248 0.0330 Other Prof. Tech Svs/MHIS $571,951 0.0 $420,309 0.0 ($151,642) 0.0611 Supplies & Materials $134,734 0.0 $70,064 0.0 ($64,670) 0.0899 Other Operating Exp. $418,416 0.0 $0 0.0 ($418,416) 0.0
$1,240,293 0.0Total Operating Expenses $2,590,475 0.0 $1,350,182 0.0
$4,735,539 13.0TOTAL BUDGET FUND $7,157,122 18.0 $2,421,583 5.02007
13.0GRAND TOTAL ALL FUNDS 18.0 5.08,455,788 13,636,879 $5,181,091
227
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CENTRAL SERVICES
CENTRAL SERVICES TABLE OF CONTENTS
Board of Education Office 229 Superintendent 230 Health Services 231 Language, Speech & Hearing 232 Psychological Services 233 Special Education 234 The Welcome Center 235 Office of Academics 236 Office of Data and Accountability 237 Office of Operations 238 Printing & Delivery 239 Student Transportation 240 School Choice 241 Building & Grounds 242 Safety and Security 243 Office of Finance and Budget 244 Labor and Legal Services 245 Office of Labor and Talent Management 246 Office of School Improvement 247 Office of Communications and Public Policy 248 Office of Communications and Partnerships 249 Office of Engagement and Partnership 250 Regional School Choice Office (RSCO) 251 Office of Engagement and Organizational Development 252 Sundry - Central Services 253
Board of Education Office
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Part Time Certified Salaries $4,000 0.0 $0 0.0 ($4,000) 0.0120 Non-Certified Salaries $69,330 1.0 $74,108 1.0 $4,778 0.0120 Part Time Non-Certified Salaries $10,300 0.0 $6,500 0.0 ($3,800) 0.0
$83,630 1.0Total Salaries $80,608 1.0 ($3,022) 0.0
900 Fringe Benefits $27,143 0.0 $44,700 0.0 $17,557 0.0$27,143 0.0Total Benefits $44,700 0.0 $17,557 0.0
322 Instr. Impr. Services $1,400 0.0 $0 0.0 ($1,400) 0.0330 Other Prof. Tech Svs/MHIS $58,819 0.0 $58,000 0.0 ($819) 0.0530 Communications $200 0.0 $350 0.0 $150 0.0611 Supplies & Materials $4,376 0.0 $3,500 0.0 ($876) 0.0899 Other Operating Exp. $37,067 0.0 $31,564 0.0 ($5,503) 0.0
$101,862 0.0Total Operating Expenses $93,414 0.0 ($8,448) 0.0
$212,635 1.0TOTAL BUDGET FUND $218,722 1.0 $6,087 0.01003BUDGET FUND 2007322 Instr. Impr. Services $3,030 0.0 $0 0.0 ($3,030) 0.0
$3,030 0.0Total Operating Expenses $0 0.0 ($3,030) 0.0
$3,030 0.0TOTAL BUDGET FUND $0 0.0 ($3,030) 0.02007
1.0GRAND TOTAL ALL FUNDS 1.0 0.0215,665 218,722 $3,057
229
Superintendent
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $257,500 1.0 $265,225 1.0 $7,725 0.0120 Non-Certified Salaries $391,838 5.0 $196,808 3.0 ($195,030) -2.0
$649,338 6.0Total Salaries $462,033 4.0 ($187,305) -2.0
900 Fringe Benefits $206,098 0.0 $148,923 0.0 ($57,175) 0.0$206,098 0.0Total Benefits $148,923 0.0 ($57,175) 0.0
322 Instr. Impr. Services $3,000 0.0 $500 0.0 ($2,500) 0.0330 Other Prof. Tech Svs/MHIS $10,000 0.0 $0 0.0 ($10,000) 0.0430 Maintenance Contracts $6,800 0.0 $6,800 0.0 $0 0.0530 Communications $800 0.0 $0 0.0 ($800) 0.0580 Travel/Conferences & Seminars $8,300 0.0 $6,300 0.0 ($2,000) 0.0611 Supplies & Materials $2,500 0.0 $4,950 0.0 $2,450 0.0899 Other Operating Exp. $21,184 0.0 $10,300 0.0 ($10,884) 0.0
$52,584 0.0Total Operating Expenses $28,850 0.0 ($23,734) 0.0
$908,020 6.0TOTAL BUDGET FUND $639,806 4.0 ($268,214) -2.01003BUDGET FUND 2007120 Non-Certified Salaries $65,000 1.0 $0 0.0 ($65,000) -1.0
$65,000 1.0Total Salaries $0 0.0 ($65,000) -1.0
900 Fringe Benefits $24,655 0.0 $0 0.0 ($24,655) 0.0$24,655 0.0Total Benefits $0 0.0 ($24,655) 0.0
700 Equipment $11,893 0.0 $0 0.0 ($11,893) 0.0$11,893 0.0Total Operating Expenses $0 0.0 ($11,893) 0.0
$101,548 1.0TOTAL BUDGET FUND $0 0.0 ($101,548) -1.02007
7.0GRAND TOTAL ALL FUNDS 4.0 -3.01,009,568 639,806 ($369,762)
230
Health Services
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Part Time Certified Salaries $92,094 0.0 $92,000 0.0 ($94) 0.0120 Non-Certified Salaries $341,819 3.5 $352,700 3.5 $10,881 0.0120 Part Time Non-Certified Salaries $7,243 0.0 $3,950 0.0 ($3,293) 0.0
$441,156 3.5Total Salaries $448,650 3.5 $7,494 0.0
900 Fringe Benefits $131,542 0.0 $146,549 0.0 $15,007 0.0$131,542 0.0Total Benefits $146,549 0.0 $15,007 0.0
323 Pupil Svs:Non Payroll Svs $75,000 0.0 $40,000 0.0 ($35,000) 0.0430 Maintenance Contracts $3,837 0.0 $3,520 0.0 ($317) 0.0441 Rental of Facilities $203 0.0 $420 0.0 $217 0.0530 Communications $309 0.0 $600 0.0 $291 0.0580 Travel/Conferences & Seminars $515 0.0 $1,000 0.0 $485 0.0611 Supplies & Materials $603 0.0 $100 0.0 ($503) 0.0899 Other Operating Exp. $309 0.0 $0 0.0 ($309) 0.0
$80,776 0.0Total Operating Expenses $45,640 0.0 ($35,136) 0.0
$653,474 3.5TOTAL BUDGET FUND $640,839 3.5 ($12,635) 0.01003BUDGET FUND 2007110 Certified Salaries $108,806 1.0 $111,760 1.0 $2,954 0.0120 Non-Certified Salaries $1,911,819 39.0 $1,885,783 38.1 ($26,036) -0.9120 Part Time Non-Certified Salaries $91,643 0.0 $30,870 0.0 ($60,773) 0.0
$2,112,268 40.0Total Salaries $2,028,413 39.1 ($83,855) -0.9
900 Fringe Benefits $756,450 0.0 $709,509 0.0 ($46,941) 0.0$756,450 0.0Total Benefits $709,509 0.0 ($46,941) 0.0
322 Instr. Impr. Services $1,890 0.0 $1,490 0.0 ($400) 0.0330 Other Prof. Tech Svs/MHIS $46,700 0.0 $30,600 0.0 ($16,100) 0.0430 Maintenance Contracts $35,500 0.0 $32,000 0.0 ($3,500) 0.0441 Rental of Facilities $6,375 0.0 $6,375 0.0 $0 0.0530 Communications $5,300 0.0 $5,300 0.0 $0 0.0580 Travel/Conferences & Seminars $239 0.0 $230 0.0 ($9) 0.0611 Supplies & Materials $180,824 0.0 $126,202 0.0 ($54,622) 0.0700 Equipment $23,543 0.0 $14,100 0.0 ($9,443) 0.0899 Other Operating Exp. $3,850 0.0 $1,000 0.0 ($2,850) 0.0
$304,221 0.0Total Operating Expenses $217,297 0.0 ($86,924) 0.0
$3,172,939 40.0TOTAL BUDGET FUND $2,955,219 39.1 ($217,720) -0.92007
43.5GRAND TOTAL ALL FUNDS 42.6 -0.93,826,413 3,596,058 ($230,355)
231
Language, Speech and Hearing
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $768,144 9.2 $792,915 9.2 $24,771 0.0120 Non-Certified Salaries $1,121,774 19.6 $1,106,591 18.6 ($15,183) -1.0
$1,889,918 28.8Total Salaries $1,899,506 27.8 $9,588 -1.0
900 Fringe Benefits $596,938 0.0 $597,913 0.0 $975 0.0$596,938 0.0Total Benefits $597,913 0.0 $975 0.0
323 Pupil Svs:Non Payroll Svs $161,500 0.0 $0 0.0 ($161,500) 0.0580 Travel/Conferences & Seminars $6,000 0.0 $6,000 0.0 $0 0.0611 Supplies & Materials $8,002 0.0 $8,000 0.0 ($2) 0.0700 Equipment $5,000 0.0 $0 0.0 ($5,000) 0.0
$180,502 0.0Total Operating Expenses $14,000 0.0 ($166,502) 0.0
$2,667,358 28.8TOTAL BUDGET FUND $2,511,419 27.8 ($155,939) -1.01003
28.8GRAND TOTAL ALL FUNDS 27.8 -1.02,667,358 2,511,419 ($155,939)
232
Psychological Services
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $1,441,890 15.5 $1,485,667 15.5 $43,777 0.0
$1,441,890 15.5Total Salaries $1,485,667 15.5 $43,777 0.0
900 Fringe Benefits $321,830 0.0 $338,138 0.0 $16,308 0.0$321,830 0.0Total Benefits $338,138 0.0 $16,308 0.0
323 Pupil Svs:Non Payroll Svs ($1,763,720) 0.0 ($1,823,805) 0.0 ($60,085) 0.0611 Supplies & Materials $20,000 0.0 $21,000 0.0 $1,000 0.0
($1,743,720) 0.0Total Operating Expenses ($1,802,805) 0.0 ($59,085) 0.0
$20,000 15.5TOTAL BUDGET FUND $21,000 15.5 $1,000 0.01003
15.5GRAND TOTAL ALL FUNDS 15.5 0.020,000 21,000 $1,000
233
Special Education
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $1,526,786 13.0 $1,091,336 10.0 ($435,450) -3.0120 Non-Certified Salaries $439,429 10.0 $452,712 10.0 $13,283 0.0120 Part Time Non-Certified Salaries $11,500 0.0 $0 0.0 ($11,500) 0.0
$1,977,715 23.0Total Salaries $1,544,048 20.0 ($433,667) -3.0
900 Fringe Benefits $508,335 0.0 $429,456 0.0 ($78,879) 0.0$508,335 0.0Total Benefits $429,456 0.0 ($78,879) 0.0
322 Instr. Impr. Services $720 0.0 $0 0.0 ($720) 0.0430 Maintenance Contracts $8,743 0.0 $9,743 0.0 $1,000 0.0510 Transportation $500 0.0 $500 0.0 $0 0.0580 Travel/Conferences & Seminars $4,760 0.0 $4,760 0.0 $0 0.0611 Supplies & Materials $7,150 0.0 $6,650 0.0 ($500) 0.0899 Other Operating Exp. $2,540 0.0 $2,500 0.0 ($40) 0.0
$24,413 0.0Total Operating Expenses $24,153 0.0 ($260) 0.0
$2,510,463 23.0TOTAL BUDGET FUND $1,997,657 20.0 ($512,806) -3.01003BUDGET FUND 2007110 Certified Salaries $2,103,593 23.1 $2,247,238 23.1 $143,645 0.0110 Part Time Certified Salaries $416,967 0.0 $215,000 0.0 ($201,967) 0.0120 Non-Certified Salaries $451,632 9.0 $465,406 9.0 $13,774 0.0120 Part Time Non-Certified Salaries $240,477 0.0 $512,435 0.0 $271,958 0.0
$3,212,669 32.1Total Salaries $3,440,079 32.1 $227,410 0.0
900 Fringe Benefits $666,819 0.0 $723,586 0.0 $56,767 0.0$666,819 0.0Total Benefits $723,586 0.0 $56,767 0.0
322 Instr. Impr. Services $218,171 0.0 $219,911 0.0 $1,740 0.0323 Pupil Svs:Non Payroll Svs $700,259 0.0 $696,123 0.0 ($4,136) 0.0324 Field Trips $3,000 0.0 $3,000 0.0 $0 0.0325 Parent Activities $2,500 0.0 $2,500 0.0 $0 0.0330 Other Prof. Tech Svs/MHIS $271,758 0.0 $272,000 0.0 $242 0.0441 Rental of Facilities $2,889 0.0 $3,000 0.0 $111 0.0510 Transportation $439,060 0.0 $439,060 0.0 $0 0.0530 Communications $15,611 0.0 $37,500 0.0 $21,889 0.0580 Travel/Conferences & Seminars $30,000 0.0 $30,000 0.0 $0 0.0611 Supplies & Materials $138,111 0.0 $184,191 0.0 $46,080 0.0700 Equipment $63,573 0.0 $40,000 0.0 ($23,573) 0.0899 Other Operating Exp. $3,000 0.0 $3,000 0.0 $0 0.0
$1,887,932 0.0Total Operating Expenses $1,930,285 0.0 $42,353 0.0
$5,767,420 32.1TOTAL BUDGET FUND $6,093,950 32.1 $326,530 0.02007
55.1GRAND TOTAL ALL FUNDS 52.1 -3.08,277,883 8,091,607 ($186,276)
234
The Welcome Center
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $104,926 2.0 $99,183 2.0 ($5,743) 0.0120 Part Time Non-Certified Salaries $11,392 0.0 $11,894 0.0 $502 0.0
$116,318 2.0Total Salaries $111,077 2.0 ($5,241) 0.0
900 Fringe Benefits $40,671 0.0 $54,177 0.0 $13,506 0.0$40,671 0.0Total Benefits $54,177 0.0 $13,506 0.0
322 Instr. Impr. Services $785 0.0 $0 0.0 ($785) 0.0330 Other Prof. Tech Svs/MHIS $2,500 0.0 $2,375 0.0 ($125) 0.0430 Maintenance Contracts $6,000 0.0 $5,700 0.0 ($300) 0.0530 Communications $1,500 0.0 $1,425 0.0 ($75) 0.0580 Travel/Conferences & Seminars $2,060 0.0 $1,482 0.0 ($578) 0.0611 Supplies & Materials $6,000 0.0 $4,800 0.0 ($1,200) 0.0899 Other Operating Exp. $6,908 0.0 $0 0.0 ($6,908) 0.0
$25,753 0.0Total Operating Expenses $15,782 0.0 ($9,971) 0.0
$182,742 2.0TOTAL BUDGET FUND $181,036 2.0 ($1,706) 0.01003BUDGET FUND 2007110 Part Time Certified Salaries $7,500 0.0 $4,936 0.0 ($2,564) 0.0120 Non-Certified Salaries $291,529 3.5 $267,301 3.0 ($24,228) -0.5120 Part Time Non-Certified Salaries $31,580 0.0 $21,580 0.0 ($10,000) 0.0
$330,609 3.5Total Salaries $293,817 3.0 ($36,792) -0.5
900 Fringe Benefits $113,102 0.0 $98,354 0.0 ($14,748) 0.0$113,102 0.0Total Benefits $98,354 0.0 ($14,748) 0.0
322 Instr. Impr. Services $790 0.0 $3,250 0.0 $2,460 0.0325 Parent Activities $8,000 0.0 $9,500 0.0 $1,500 0.0510 Transportation $3,400 0.0 $3,400 0.0 $0 0.0611 Supplies & Materials $36,246 0.0 $39,121 0.0 $2,875 0.0899 Other Operating Exp. $0 0.0 $7,600 0.0 $7,600 0.0
$48,436 0.0Total Operating Expenses $62,871 0.0 $14,435 0.0
$492,147 3.5TOTAL BUDGET FUND $455,042 3.0 ($37,105) -0.52007
5.5GRAND TOTAL ALL FUNDS 5.0 -0.5674,889 636,078 ($38,811)
235
Office of Academics
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $1,072,250 8.0 $977,679 7.0 ($94,571) -1.0120 Non-Certified Salaries $175,121 3.0 $628,641 8.4 $453,520 5.4120 Part Time Non-Certified Salaries $3,000 0.0 $6,000 0.0 $3,000 0.0
$1,250,371 11.0Total Salaries $1,612,320 15.4 $361,949 4.4
900 Fringe Benefits $305,980 0.0 $467,645 0.0 $161,665 0.0$305,980 0.0Total Benefits $467,645 0.0 $161,665 0.0
322 Instr. Impr. Services $2,500 0.0 $0 0.0 ($2,500) 0.0430 Maintenance Contracts $0 0.0 $8,080 0.0 $8,080 0.0530 Communications $200 0.0 $1,100 0.0 $900 0.0580 Travel/Conferences & Seminars $1,700 0.0 $2,100 0.0 $400 0.0611 Supplies & Materials $10,247 0.0 $16,000 0.0 $5,753 0.0700 Equipment $3,075 0.0 $0 0.0 ($3,075) 0.0899 Other Operating Exp. $16,525 0.0 $10,100 0.0 ($6,425) 0.0
$34,247 0.0Total Operating Expenses $37,380 0.0 $3,133 0.0
$1,590,598 11.0TOTAL BUDGET FUND $2,117,345 15.4 $526,747 4.41003BUDGET FUND 2007110 Certified Salaries $1,909,864 19.0 $2,122,954 20.0 $213,090 1.0110 Part Time Certified Salaries $414,180 0.0 $323,384 0.0 ($90,796) 0.0120 Non-Certified Salaries $215,275 4.0 $563,033 6.6 $347,758 2.6120 Part Time Non-Certified Salaries $254,320 0.0 $143,518 0.0 ($110,802) 0.0
$2,793,639 23.0Total Salaries $3,152,889 26.6 $359,250 3.6
900 Fringe Benefits $533,617 0.0 $702,388 0.0 $168,771 0.0$533,617 0.0Total Benefits $702,388 0.0 $168,771 0.0
322 Instr. Impr. Services $674,052 0.0 $203,500 0.0 ($470,552) 0.0324 Field Trips $22,484 0.0 $12,000 0.0 ($10,484) 0.0325 Parent Activities $8,350 0.0 $25,500 0.0 $17,150 0.0330 Other Prof. Tech Svs/MHIS $1,900,415 0.0 $1,417,781 0.0 ($482,634) 0.0530 Communications $671,631 0.0 $461,724 0.0 ($209,907) 0.0580 Travel/Conferences & Seminars $9,700 0.0 $32,200 0.0 $22,500 0.0611 Supplies & Materials $794,739 0.0 $716,772 0.0 ($77,967) 0.0700 Equipment $39,375 0.0 $15,158 0.0 ($24,217) 0.0899 Other Operating Exp. $33,189 0.0 $46,674 0.0 $13,485 0.0
$4,153,935 0.0Total Operating Expenses $2,931,309 0.0 ($1,222,626) 0.0
$7,481,191 23.0TOTAL BUDGET FUND $6,786,586 26.6 ($694,605) 3.62007
34.0GRAND TOTAL ALL FUNDS 42.0 8.09,071,789 8,903,931 ($167,858)
236
Office of Data and Accountability
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $473,415 5.4 $0 0.0 ($473,415) -5.4120 Part Time Non-Certified Salaries $1,000 0.0 $0 0.0 ($1,000) 0.0
$474,415 5.4Total Salaries $0 0.0 ($474,415) -5.4
900 Fringe Benefits $179,644 0.0 $0 0.0 ($179,644) 0.0$179,644 0.0Total Benefits $0 0.0 ($179,644) 0.0
322 Instr. Impr. Services $3,600 0.0 $0 0.0 ($3,600) 0.0430 Maintenance Contracts $7,080 0.0 $0 0.0 ($7,080) 0.0530 Communications $368 0.0 $0 0.0 ($368) 0.0580 Travel/Conferences & Seminars $3,550 0.0 $0 0.0 ($3,550) 0.0611 Supplies & Materials $7,540 0.0 $0 0.0 ($7,540) 0.0899 Other Operating Exp. $3,350 0.0 $0 0.0 ($3,350) 0.0
$25,488 0.0Total Operating Expenses $0 0.0 ($25,488) 0.0
$679,547 5.4TOTAL BUDGET FUND $0 0.0 ($679,547) -5.41003BUDGET FUND 2007110 Part Time Certified Salaries $3,030 0.0 $0 0.0 ($3,030) 0.0120 Non-Certified Salaries $626,851 6.6 $0 0.0 ($626,851) -6.6
$629,881 6.6Total Salaries $0 0.0 ($629,881) -6.6
900 Fringe Benefits $237,809 0.0 $0 0.0 ($237,809) 0.0$237,809 0.0Total Benefits $0 0.0 ($237,809) 0.0
322 Instr. Impr. Services $13,900 0.0 $0 0.0 ($13,900) 0.0330 Other Prof. Tech Svs/MHIS $134,781 0.0 $0 0.0 ($134,781) 0.0530 Communications $362,394 0.0 $0 0.0 ($362,394) 0.0611 Supplies & Materials $5,000 0.0 $0 0.0 ($5,000) 0.0700 Equipment $56,271 0.0 $0 0.0 ($56,271) 0.0899 Other Operating Exp. $1,750 0.0 $0 0.0 ($1,750) 0.0
$574,096 0.0Total Operating Expenses $0 0.0 ($574,096) 0.0
$1,441,786 6.6TOTAL BUDGET FUND $0 0.0 ($1,441,786) -6.62007
12.0GRAND TOTAL ALL FUNDS 0.0 -12.02,121,333 0 ($2,121,333)
237
Office of Operations
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $176,274 1.0 $0 0.0 ($176,274) -1.0120 Non-Certified Salaries $54,372 1.0 $353,938 4.0 $299,566 3.0120 Part Time Non-Certified Salaries $500 0.0 $0 0.0 ($500) 0.0
$231,146 2.0Total Salaries $353,938 4.0 $122,792 2.0
900 Fringe Benefits $60,005 0.0 $145,362 0.0 $85,357 0.0$60,005 0.0Total Benefits $145,362 0.0 $85,357 0.0
322 Instr. Impr. Services $2,000 0.0 $0 0.0 ($2,000) 0.0330 Other Prof. Tech Svs/MHIS $3,000 0.0 $1,000 0.0 ($2,000) 0.0430 Maintenance Contracts $5,150 0.0 $3,335 0.0 ($1,815) 0.0530 Communications $100 0.0 $100 0.0 $0 0.0580 Travel/Conferences & Seminars $4,245 0.0 $125 0.0 ($4,120) 0.0611 Supplies & Materials $3,300 0.0 $1,650 0.0 ($1,650) 0.0700 Equipment $1,250 0.0 $0 0.0 ($1,250) 0.0899 Other Operating Exp. $2,000 0.0 $72,800 0.0 $70,800 0.0
$21,045 0.0Total Operating Expenses $79,010 0.0 $57,965 0.0
$312,196 2.0TOTAL BUDGET FUND $578,310 4.0 $266,114 2.01003BUDGET FUND 2007120 Non-Certified Salaries $53,469 1.0 $0 0.0 ($53,469) -1.0
$53,469 1.0Total Salaries $0 0.0 ($53,469) -1.0
900 Fringe Benefits $20,281 0.0 $0 0.0 ($20,281) 0.0$20,281 0.0Total Benefits $0 0.0 ($20,281) 0.0
$73,750 1.0TOTAL BUDGET FUND $0 0.0 ($73,750) -1.02007
3.0GRAND TOTAL ALL FUNDS 4.0 1.0385,946 578,310 $192,364
238
Printing & Delivery
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $183,380 3.0 $185,464 3.0 $2,084 0.0120 Part Time Non-Certified Salaries $42,000 0.0 $35,000 0.0 ($7,000) 0.0
$225,380 3.0Total Salaries $220,464 3.0 ($4,916) 0.0
900 Fringe Benefits $72,770 0.0 $87,135 0.0 $14,365 0.0$72,770 0.0Total Benefits $87,135 0.0 $14,365 0.0
430 Maintenance Contracts $139,000 0.0 $133,000 0.0 ($6,000) 0.0441 Rental of Facilities $0 0.0 $500 0.0 $500 0.0611 Supplies & Materials $40,000 0.0 $22,000 0.0 ($18,000) 0.0700 Equipment $5,000 0.0 $0 0.0 ($5,000) 0.0
$184,000 0.0Total Operating Expenses $155,500 0.0 ($28,500) 0.0
$482,150 3.0TOTAL BUDGET FUND $463,099 3.0 ($19,051) 0.01003
3.0GRAND TOTAL ALL FUNDS 3.0 0.0482,150 463,099 ($19,051)
239
Student Transportation
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $329,411 6.0 $375,271 6.0 $45,860 0.0120 Part Time Non-Certified Salaries $20,000 0.0 $5,000 0.0 ($15,000) 0.0
$349,411 6.0Total Salaries $380,271 6.0 $30,860 0.0
900 Fringe Benefits $126,475 0.0 $153,456 0.0 $26,981 0.0$126,475 0.0Total Benefits $153,456 0.0 $26,981 0.0
330 Other Prof. Tech Svs/MHIS $10,000 0.0 $5,000 0.0 ($5,000) 0.0430 Maintenance Contracts $556 0.0 $556 0.0 $0 0.0510 Transportation $20,239,130 0.0 $20,861,945 0.0 $622,815 0.0530 Communications $1,000 0.0 $0 0.0 ($1,000) 0.0580 Travel/Conferences & Seminars $1,700 0.0 $1,000 0.0 ($700) 0.0611 Supplies & Materials $10,550 0.0 $9,000 0.0 ($1,550) 0.0
$20,262,936 0.0Total Operating Expenses $20,877,501 0.0 $614,565 0.0
$20,738,822 6.0TOTAL BUDGET FUND $21,411,228 6.0 $672,406 0.01003
6.0GRAND TOTAL ALL FUNDS 6.0 0.020,738,822 21,411,228 $672,406
240
School Choice
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $115,608 3.0 $203,766 4.0 $88,158 1.0120 Part Time Non-Certified Salaries $1,306 0.0 $0 0.0 ($1,306) 0.0
$116,914 3.0Total Salaries $203,766 4.0 $86,852 1.0
900 Fringe Benefits $43,951 0.0 $91,074 0.0 $47,123 0.0$43,951 0.0Total Benefits $91,074 0.0 $47,123 0.0
322 Instr. Impr. Services $1,862 0.0 $0 0.0 ($1,862) 0.0330 Other Prof. Tech Svs/MHIS $635 0.0 $1,000 0.0 $365 0.0430 Maintenance Contracts $2,849 0.0 $0 0.0 ($2,849) 0.0441 Rental of Facilities $0 0.0 $1,849 0.0 $1,849 0.0530 Communications $172,160 0.0 $145,481 0.0 ($26,679) 0.0611 Supplies & Materials $12,774 0.0 $1,000 0.0 ($11,774) 0.0700 Equipment $1,735 0.0 $0 0.0 ($1,735) 0.0899 Other Operating Exp. $6,645 0.0 $2,000 0.0 ($4,645) 0.0
$198,660 0.0Total Operating Expenses $151,330 0.0 ($47,330) 0.0
$359,525 3.0TOTAL BUDGET FUND $446,170 4.0 $86,645 1.01003BUDGET FUND 2007120 Non-Certified Salaries $153,483 2.0 $104,051 1.0 ($49,432) -1.0
$153,483 2.0Total Salaries $104,051 1.0 ($49,432) -1.0
900 Fringe Benefits $58,216 0.0 $37,614 0.0 ($20,602) 0.0$58,216 0.0Total Benefits $37,614 0.0 ($20,602) 0.0
325 Parent Activities $29,500 0.0 $0 0.0 ($29,500) 0.0$29,500 0.0Total Operating Expenses $0 0.0 ($29,500) 0.0
$241,199 2.0TOTAL BUDGET FUND $141,665 1.0 ($99,534) -1.02007
5.0GRAND TOTAL ALL FUNDS 5.0 0.0600,724 587,835 ($12,889)
241
Building and Grounds
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $1,686,762 36.0 $2,075,351 36.0 $388,589 0.0
$1,686,762 36.0Total Salaries $2,075,351 36.0 $388,589 0.0
900 Fringe Benefits $639,789 0.0 $767,652 0.0 $127,863 0.0$639,789 0.0Total Benefits $767,652 0.0 $127,863 0.0
330 Other Prof. Tech Svs/MHIS $9,500 0.0 $10,250 0.0 $750 0.0430 Maintenance Contracts $2,626,000 0.0 $2,727,000 0.0 $101,000 0.0441 Rental of Facilities $1,710,870 0.0 $1,586,402 0.0 ($124,468) 0.0580 Travel/Conferences & Seminars $9,000 0.0 $10,800 0.0 $1,800 0.0611 Supplies & Materials $648,500 0.0 $587,693 0.0 ($60,807) 0.0620 Utilities $85,478 0.0 $0 0.0 ($85,478) 0.0700 Equipment $7,382 0.0 $10,000 0.0 $2,618 0.0899 Other Operating Exp. $1,940 0.0 $1,700 0.0 ($240) 0.0
$5,098,670 0.0Total Operating Expenses $4,933,845 0.0 ($164,825) 0.0
$7,425,221 36.0TOTAL BUDGET FUND $7,776,848 36.0 $351,627 0.01003BUDGET FUND 2007450 Improvement to Facilities $2,145,500 0.0 $0 0.0 ($2,145,500) 0.0
$2,145,500 0.0Total Operating Expenses $0 0.0 ($2,145,500) 0.0
$2,145,500 0.0TOTAL BUDGET FUND $0 0.0 ($2,145,500) 0.02007
36.0GRAND TOTAL ALL FUNDS 36.0 0.09,570,721 7,776,848 ($1,793,873)
242
Safety and Security
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $270,187 3.0 $278,291 3.0 $8,104 0.0120 Part Time Non-Certified Salaries $60,000 0.0 $45,000 0.0 ($15,000) 0.0
$330,187 3.0Total Salaries $323,291 3.0 ($6,896) 0.0
900 Fringe Benefits $107,073 0.0 $121,457 0.0 $14,384 0.0$107,073 0.0Total Benefits $121,457 0.0 $14,384 0.0
330 Other Prof. Tech Svs/MHIS $6,000 0.0 $6,765 0.0 $765 0.0430 Maintenance Contracts $7,362 0.0 $15,998 0.0 $8,636 0.0530 Communications $3,000 0.0 $0 0.0 ($3,000) 0.0580 Travel/Conferences & Seminars $4,000 0.0 $4,000 0.0 $0 0.0611 Supplies & Materials $5,352 0.0 $4,800 0.0 ($552) 0.0899 Other Operating Exp. $1,200 0.0 $500 0.0 ($700) 0.0
$26,914 0.0Total Operating Expenses $32,063 0.0 $5,149 0.0
$464,174 3.0TOTAL BUDGET FUND $476,811 3.0 $12,637 0.01003BUDGET FUND 2007700 Equipment $783,361 0.0 $0 0.0 ($783,361) 0.0
$783,361 0.0Total Operating Expenses $0 0.0 ($783,361) 0.0
$783,361 0.0TOTAL BUDGET FUND $0 0.0 ($783,361) 0.02007
3.0GRAND TOTAL ALL FUNDS 3.0 0.01,247,535 476,811 ($770,724)
243
Office of Finance and Budget
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $1,821,326 31.0 $1,707,932 29.0 ($113,394) -2.0120 Part Time Non-Certified Salaries $9,000 0.0 $4,000 0.0 ($5,000) 0.0
$1,830,326 31.0Total Salaries $1,711,932 29.0 ($118,394) -2.0
900 Fringe Benefits $691,518 0.0 $716,419 0.0 $24,901 0.0$691,518 0.0Total Benefits $716,419 0.0 $24,901 0.0
322 Instr. Impr. Services $1,000 0.0 $0 0.0 ($1,000) 0.0330 Other Prof. Tech Svs/MHIS $108,000 0.0 $90,802 0.0 ($17,198) 0.0430 Maintenance Contracts $9,000 0.0 $11,386 0.0 $2,386 0.0530 Communications $3,000 0.0 $700 0.0 ($2,300) 0.0580 Travel/Conferences & Seminars $6,580 0.0 $6,580 0.0 $0 0.0611 Supplies & Materials $9,289 0.0 $8,500 0.0 ($789) 0.0899 Other Operating Exp. $4,000 0.0 $2,529 0.0 ($1,471) 0.0
$140,869 0.0Total Operating Expenses $120,497 0.0 ($20,372) 0.0
$2,662,713 31.0TOTAL BUDGET FUND $2,548,848 29.0 ($113,865) -2.01003BUDGET FUND 2007330 Other Prof. Tech Svs/MHIS $18,547 0.0 $17,948 0.0 ($599) 0.0899 Other Operating Exp. $0 0.0 $599 0.0 $599 0.0
$18,547 0.0Total Operating Expenses $18,547 0.0 $0 0.0
$18,547 0.0TOTAL BUDGET FUND $18,547 0.0 $0 0.02007
31.0GRAND TOTAL ALL FUNDS 29.0 -2.02,681,260 2,567,395 ($113,865)
244
Labor and Legal Services
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $362,558 4.0 $0 0.0 ($362,558) -4.0120 Part Time Non-Certified Salaries $10,000 0.0 $0 0.0 ($10,000) 0.0
$372,558 4.0Total Salaries $0 0.0 ($372,558) -4.0
900 Fringe Benefits $138,284 0.0 $0 0.0 ($138,284) 0.0$138,284 0.0Total Benefits $0 0.0 ($138,284) 0.0
330 Other Prof. Tech Svs/MHIS $140,000 0.0 $0 0.0 ($140,000) 0.0430 Maintenance Contracts $1,602 0.0 $0 0.0 ($1,602) 0.0580 Travel/Conferences & Seminars $3,420 0.0 $0 0.0 ($3,420) 0.0611 Supplies & Materials $3,300 0.0 $0 0.0 ($3,300) 0.0899 Other Operating Exp. $131,150 0.0 $0 0.0 ($131,150) 0.0
$279,472 0.0Total Operating Expenses $0 0.0 ($279,472) 0.0
$790,314 4.0TOTAL BUDGET FUND $0 0.0 ($790,314) -4.01003
4.0GRAND TOTAL ALL FUNDS 0.0 -4.0790,314 0 ($790,314)
245
Office of Labor and Talent Management
15/16 16/17
Difference
FY FY 16/17FY
ProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Certified Salaries $88,923 0.5 $0 0.0 ($88,923) -0.5
110 Part Time Certified Salaries $500 0.0 $0 0.0 ($500) 0.0
120 Non-Certified Salaries $1,136,561 15.0 $1,478,755 19.0 $342,194 4.0
120 Part Time Non-Certified Salaries $6,765 0.0 $13,000 0.0 $6,235 0.0
$1,232,749 15.5Total Salaries $1,491,755 19.0 $259,006 3.5
900 Fringe Benefits $451,471 0.0 $552,977 0.0 $101,506 0.0
$451,471 0.0Total Benefits $552,977 0.0 $101,506 0.0
322 Instr. Impr. Services $2,000 0.0 $0 0.0 ($2,000) 0.0
330 Other Prof. Tech Svs/MHIS $17,000 0.0 $155,000 0.0 $138,000 0.0
430 Maintenance Contracts $7,500 0.0 $9,702 0.0 $2,202 0.0
441 Rental of Facilities $2,342 0.0 $0 0.0 ($2,342) 0.0
530 Communications $2,151 0.0 $5,000 0.0 $2,849 0.0
580 Travel/Conferences & Seminars $4,900 0.0 $6,220 0.0 $1,320 0.0
611 Supplies & Materials $0 0.0 $8,400 0.0 $8,400 0.0
700 Equipment $1,900 0.0 $0 0.0 ($1,900) 0.0
899 Other Operating Exp. $336 0.0 $107,150 0.0 $106,814 0.0
$38,129 0.0Total Operating Expenses $291,472 0.0 $253,343 0.0
$1,722,349 15.5TOTAL BUDGET FUND $2,336,204 19.0 $613,855 3.51003
BUDGET FUND 2007110 Certified Salaries $1,307,192 9.5 $394,106 3.0 ($913,086) -6.5
110 Part Time Certified Salaries $381,650 0.0 $182,000 0.0 ($199,650) 0.0
120 Non-Certified Salaries $284,062 4.0 $303,317 4.0 $19,255 0.0
120 Part Time Non-Certified Salaries $78,923 0.0 $55,000 0.0 ($23,923) 0.0
$2,051,827 13.5Total Salaries $934,423 7.0 ($1,117,404) -6.5
900 Fringe Benefits $437,146 0.0 $206,195 0.0 ($230,951) 0.0
$437,146 0.0Total Benefits $206,195 0.0 ($230,951) 0.0
322 Instr. Impr. Services $389,570 0.0 $52,000 0.0 ($337,570) 0.0
330 Other Prof. Tech Svs/MHIS $464,030 0.0 $387,679 0.0 ($76,351) 0.0
430 Maintenance Contracts $500 0.0 $0 0.0 ($500) 0.0
441 Rental of Facilities $10,800 0.0 $0 0.0 ($10,800) 0.0
530 Communications $82,775 0.0 $40,000 0.0 ($42,775) 0.0
580 Travel/Conferences & Seminars $2,500 0.0 $2,500 0.0 $0 0.0
611 Supplies & Materials $26,752 0.0 $8,800 0.0 ($17,952) 0.0
700 Equipment $44,513 0.0 $37,691 0.0 ($6,822) 0.0
899 Other Operating Exp. $123,750 0.0 $519,200 0.0 $395,450 0.0
$1,145,190 0.0Total Operating Expenses $1,047,870 0.0 ($97,320) 0.0
$3,634,163 13.5TOTAL BUDGET FUND $2,188,488 7.0 ($1,445,675) -6.52007
29.0GRAND TOTAL ALL FUNDS 26.0 -3.05,356,512 4,524,692 ($831,820)
246
Office of School Improvement
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $178,699 3.0 $184,033 3.0 $5,334 0.0120 Part Time Non-Certified Salaries $0 0.0 $3,000 0.0 $3,000 0.0
$178,699 3.0Total Salaries $187,033 3.0 $8,334 0.0
900 Fringe Benefits $67,781 0.0 $84,170 0.0 $16,389 0.0$67,781 0.0Total Benefits $84,170 0.0 $16,389 0.0
322 Instr. Impr. Services $2,500 0.0 $0 0.0 ($2,500) 0.0330 Other Prof. Tech Svs/MHIS $7,500 0.0 $5,000 0.0 ($2,500) 0.0430 Maintenance Contracts $6,500 0.0 $6,500 0.0 $0 0.0530 Communications $2,000 0.0 $0 0.0 ($2,000) 0.0580 Travel/Conferences & Seminars $28,000 0.0 $10,500 0.0 ($17,500) 0.0611 Supplies & Materials $8,258 0.0 $7,158 0.0 ($1,100) 0.0899 Other Operating Exp. $13,750 0.0 $7,000 0.0 ($6,750) 0.0
$68,508 0.0Total Operating Expenses $36,158 0.0 ($32,350) 0.0
$314,988 3.0TOTAL BUDGET FUND $307,361 3.0 ($7,627) 0.01003BUDGET FUND 2007110 Certified Salaries $1,779,893 14.0 $1,291,040 10.0 ($488,853) -4.0110 Part Time Certified Salaries $125,600 0.0 $72,000 0.0 ($53,600) 0.0120 Non-Certified Salaries $196,614 3.0 $202,011 3.0 $5,397 0.0
$2,102,107 17.0Total Salaries $1,565,051 13.0 ($537,056) -4.0
900 Fringe Benefits $474,599 0.0 $368,843 0.0 ($105,756) 0.0$474,599 0.0Total Benefits $368,843 0.0 ($105,756) 0.0
322 Instr. Impr. Services $493,000 0.0 $449,000 0.0 ($44,000) 0.0330 Other Prof. Tech Svs/MHIS $427,472 0.0 $427,472 0.0 $0 0.0510 Transportation $14,000 0.0 $14,000 0.0 $0 0.0530 Communications $179,028 0.0 $179,028 0.0 $0 0.0611 Supplies & Materials $165,620 0.0 $140,000 0.0 ($25,620) 0.0899 Other Operating Exp. $46,000 0.0 $20,000 0.0 ($26,000) 0.0
$1,325,120 0.0Total Operating Expenses $1,229,500 0.0 ($95,620) 0.0
$3,901,826 17.0TOTAL BUDGET FUND $3,163,394 13.0 ($738,432) -4.02007
20.0GRAND TOTAL ALL FUNDS 16.0 -4.04,216,814 3,470,755 ($746,059)
247
Office of Communications and Public Policy
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $576,148 6.0 $0 0.0 ($576,148) -6.0
$576,148 6.0Total Salaries $0 0.0 ($576,148) -6.0
900 Fringe Benefits $218,533 0.0 $0 0.0 ($218,533) 0.0$218,533 0.0Total Benefits $0 0.0 ($218,533) 0.0
322 Instr. Impr. Services $2,000 0.0 $0 0.0 ($2,000) 0.0330 Other Prof. Tech Svs/MHIS $200,000 0.0 $0 0.0 ($200,000) 0.0530 Communications $15,500 0.0 $0 0.0 ($15,500) 0.0580 Travel/Conferences & Seminars $3,420 0.0 $0 0.0 ($3,420) 0.0611 Supplies & Materials $3,900 0.0 $0 0.0 ($3,900) 0.0899 Other Operating Exp. $8,500 0.0 $0 0.0 ($8,500) 0.0
$233,320 0.0Total Operating Expenses $0 0.0 ($233,320) 0.0
$1,028,001 6.0TOTAL BUDGET FUND $0 0.0 ($1,028,001) -6.01003BUDGET FUND 2007899 Other Operating Exp. $26,500 0.0 $0 0.0 ($26,500) 0.0
$26,500 0.0Total Operating Expenses $0 0.0 ($26,500) 0.0
$26,500 0.0TOTAL BUDGET FUND $0 0.0 ($26,500) 0.02007
6.0GRAND TOTAL ALL FUNDS 0.0 -6.01,054,501 0 ($1,054,501)
248
Office of Communications and Partnerships
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $0 0.0 $742,753 7.5 $742,753 7.5120 Part Time Non-Certified Salaries $0 0.0 $46,000 0.0 $46,000 0.0
$0 0.0Total Salaries $788,753 7.5 $788,753 7.5
900 Fringe Benefits $0 0.0 $289,436 0.0 $289,436 0.0$0 0.0Total Benefits $289,436 0.0 $289,436 0.0
330 Other Prof. Tech Svs/MHIS $0 0.0 $130,450 0.0 $130,450 0.0430 Maintenance Contracts $0 0.0 $6,200 0.0 $6,200 0.0530 Communications $0 0.0 $14,550 0.0 $14,550 0.0580 Travel/Conferences & Seminars $0 0.0 $3,200 0.0 $3,200 0.0611 Supplies & Materials $0 0.0 $4,600 0.0 $4,600 0.0899 Other Operating Exp. $0 0.0 $6,000 0.0 $6,000 0.0
$0 0.0Total Operating Expenses $165,000 0.0 $165,000 0.0
$0 0.0TOTAL BUDGET FUND $1,243,189 7.5 $1,243,189 7.51003BUDGET FUND 2007110 Certified Salaries $0 0.0 $76,946 1.0 $76,946 1.0110 Part Time Certified Salaries $0 0.0 $35,000 0.0 $35,000 0.0120 Non-Certified Salaries $0 0.0 $382,325 3.5 $382,325 3.5
$0 0.0Total Salaries $494,271 4.5 $494,271 4.5
900 Fringe Benefits $0 0.0 $156,232 0.0 $156,232 0.0$0 0.0Total Benefits $156,232 0.0 $156,232 0.0
322 Instr. Impr. Services $0 0.0 $318,582 0.0 $318,582 0.0325 Parent Activities $0 0.0 $25,000 0.0 $25,000 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $633,140 0.0 $633,140 0.0530 Communications $0 0.0 $1,000 0.0 $1,000 0.0611 Supplies & Materials $0 0.0 $36,400 0.0 $36,400 0.0700 Equipment $0 0.0 $259,834 0.0 $259,834 0.0899 Other Operating Exp. $0 0.0 $249,600 0.0 $249,600 0.0
$0 0.0Total Operating Expenses $1,523,556 0.0 $1,523,556 0.0
$0 0.0TOTAL BUDGET FUND $2,174,059 4.5 $2,174,059 4.52007
0.0GRAND TOTAL ALL FUNDS 12.0 12.00 3,417,248 $3,417,248
249
Office of Engagement and Partnership
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $585,371 5.9 $0 0.0 ($585,371) -5.9120 Part Time Non-Certified Salaries $40,000 0.0 $0 0.0 ($40,000) 0.0
$625,371 5.9Total Salaries $0 0.0 ($625,371) -5.9
900 Fringe Benefits $222,337 0.0 $0 0.0 ($222,337) 0.0$222,337 0.0Total Benefits $0 0.0 ($222,337) 0.0
322 Instr. Impr. Services $1,500 0.0 $0 0.0 ($1,500) 0.0430 Maintenance Contracts $3,200 0.0 $0 0.0 ($3,200) 0.0530 Communications $2,550 0.0 $0 0.0 ($2,550) 0.0580 Travel/Conferences & Seminars $3,700 0.0 $0 0.0 ($3,700) 0.0611 Supplies & Materials $1,300 0.0 $0 0.0 ($1,300) 0.0899 Other Operating Exp. $4,500 0.0 $0 0.0 ($4,500) 0.0
$16,750 0.0Total Operating Expenses $0 0.0 ($16,750) 0.0
$864,458 5.9TOTAL BUDGET FUND $0 0.0 ($864,458) -5.91003BUDGET FUND 2007110 Certified Salaries $95,000 1.0 $0 0.0 ($95,000) -1.0110 Part Time Certified Salaries $50,950 0.0 $0 0.0 ($50,950) 0.0120 Non-Certified Salaries $318,215 3.1 $0 0.0 ($318,215) -3.1120 Part Time Non-Certified Salaries $5,000 0.0 $0 0.0 ($5,000) 0.0
$469,165 4.1Total Salaries $0 0.0 ($469,165) -4.1
900 Fringe Benefits $144,330 0.0 $0 0.0 ($144,330) 0.0$144,330 0.0Total Benefits $0 0.0 ($144,330) 0.0
322 Instr. Impr. Services $698,411 0.0 $0 0.0 ($698,411) 0.0324 Field Trips $3,670 0.0 $0 0.0 ($3,670) 0.0325 Parent Activities $108,302 0.0 $0 0.0 ($108,302) 0.0330 Other Prof. Tech Svs/MHIS $775,060 0.0 $0 0.0 ($775,060) 0.0441 Rental of Facilities $2,805 0.0 $0 0.0 ($2,805) 0.0510 Transportation $900 0.0 $0 0.0 ($900) 0.0530 Communications $236,009 0.0 $0 0.0 ($236,009) 0.0580 Travel/Conferences & Seminars $300 0.0 $0 0.0 ($300) 0.0611 Supplies & Materials $107,404 0.0 $0 0.0 ($107,404) 0.0700 Equipment $841,496 0.0 $0 0.0 ($841,496) 0.0899 Other Operating Exp. $78,759 0.0 $0 0.0 ($78,759) 0.0
$2,853,116 0.0Total Operating Expenses $0 0.0 ($2,853,116) 0.0
$3,466,611 4.1TOTAL BUDGET FUND $0 0.0 ($3,466,611) -4.12007
10.0GRAND TOTAL ALL FUNDS 0.0 -10.04,331,069 0 ($4,331,069)
250
Regional School Choice Office (RSCO)
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 2007120 Non-Certified Salaries $534,304 8.0 $548,640 8.0 $14,336 0.0120 Part Time Non-Certified Salaries $10,000 0.0 $0 0.0 ($10,000) 0.0
$544,304 8.0Total Salaries $548,640 8.0 $4,336 0.0
900 Fringe Benefits $203,426 0.0 $198,333 0.0 ($5,093) 0.0$203,426 0.0Total Benefits $198,333 0.0 ($5,093) 0.0
322 Instr. Impr. Services $6,000 0.0 $6,000 0.0 $0 0.0324 Field Trips $650 0.0 $0 0.0 ($650) 0.0330 Other Prof. Tech Svs/MHIS $40,000 0.0 $40,000 0.0 $0 0.0430 Maintenance Contracts $700 0.0 $700 0.0 $0 0.0441 Rental of Facilities $2,500 0.0 $3,000 0.0 $500 0.0530 Communications $236,636 0.0 $169,547 0.0 ($67,089) 0.0580 Travel/Conferences & Seminars $6,700 0.0 $4,700 0.0 ($2,000) 0.0611 Supplies & Materials $9,702 0.0 $4,500 0.0 ($5,202) 0.0700 Equipment $1,500 0.0 $0 0.0 ($1,500) 0.0899 Other Operating Exp. $10,690 0.0 $4,800 0.0 ($5,890) 0.0
$315,078 0.0Total Operating Expenses $233,247 0.0 ($81,831) 0.0
$1,062,808 8.0TOTAL BUDGET FUND $980,220 8.0 ($82,588) 0.02007
8.0GRAND TOTAL ALL FUNDS 8.0 0.01,062,808 980,220 ($82,588)
251
Office of Engagement and Organizational Development
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003120 Non-Certified Salaries $0 0.0 $373,517 4.0 $373,517 4.0
$0 0.0Total Salaries $373,517 4.0 $373,517 4.0
900 Fringe Benefits $0 0.0 $152,448 0.0 $152,448 0.0$0 0.0Total Benefits $152,448 0.0 $152,448 0.0
330 Other Prof. Tech Svs/MHIS $0 0.0 $3,000 0.0 $3,000 0.0530 Communications $0 0.0 $1,900 0.0 $1,900 0.0580 Travel/Conferences & Seminars $0 0.0 $3,200 0.0 $3,200 0.0611 Supplies & Materials $0 0.0 $3,300 0.0 $3,300 0.0899 Other Operating Exp. $0 0.0 $3,000 0.0 $3,000 0.0
$0 0.0Total Operating Expenses $14,400 0.0 $14,400 0.0
$0 0.0TOTAL BUDGET FUND $540,365 4.0 $540,365 4.01003BUDGET FUND 2007110 Certified Salaries $0 0.0 $333,486 3.0 $333,486 3.0110 Part Time Certified Salaries $0 0.0 $107,500 0.0 $107,500 0.0120 Non-Certified Salaries $0 0.0 $72,174 1.0 $72,174 1.0120 Part Time Non-Certified Salaries $0 0.0 $1,000 0.0 $1,000 0.0
$0 0.0Total Salaries $514,160 4.0 $514,160 4.0
900 Fringe Benefits $0 0.0 $104,558 0.0 $104,558 0.0$0 0.0Total Benefits $104,558 0.0 $104,558 0.0
322 Instr. Impr. Services $0 0.0 $324,346 0.0 $324,346 0.0325 Parent Activities $0 0.0 $50,000 0.0 $50,000 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $24,500 0.0 $24,500 0.0430 Maintenance Contracts $0 0.0 $1,000 0.0 $1,000 0.0441 Rental of Facilities $0 0.0 $10,000 0.0 $10,000 0.0530 Communications $0 0.0 $56,000 0.0 $56,000 0.0611 Supplies & Materials $0 0.0 $23,400 0.0 $23,400 0.0899 Other Operating Exp. $0 0.0 $141,088 0.0 $141,088 0.0
$0 0.0Total Operating Expenses $630,334 0.0 $630,334 0.0
$0 0.0TOTAL BUDGET FUND $1,249,052 4.0 $1,249,052 4.02007
0.0GRAND TOTAL ALL FUNDS 8.0 8.00 1,789,417 $1,789,417
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Sundry-Central Services
15/16 16/17Difference
FY FY 16/17FYProposedAdjusted
$ FTE $FTE$ FTE
BUDGET FUND 1003110 Part Time Certified Salaries $65,000 0.0 $65,000 0.0 $0 0.0120 Part Time Non-Certified Salaries $20,000 0.0 $20,000 0.0 $0 0.0
$85,000 0.0Total Salaries $85,000 0.0 $0 0.0
330 Other Prof. Tech Svs/MHIS $400,670 0.0 $563,170 0.0 $162,500 0.0999 Indirect $0 0.0 ($2,900,000) 0.0 ($2,900,000) 0.0
$400,670 0.0Total Operating Expenses ($2,336,830) 0.0 ($2,737,500) 0.0
$485,670 0.0TOTAL BUDGET FUND ($2,251,830) 0.0 ($2,737,500) 0.01003BUDGET FUND 2007999 Indirect $648,873 0.0 $3,440,385 0.0 $2,791,512 0.0
$648,873 0.0Total Operating Expenses $3,440,385 0.0 $2,791,512 0.0
$648,873 0.0TOTAL BUDGET FUND $3,440,385 0.0 $2,791,512 0.02007
0.0GRAND TOTAL ALL FUNDS 0.0 0.01,134,543 1,188,555 $54,012
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A P P E N D I X
FY 2015-16 FY 2016-17
Adjusted Proposed Change %
Budget Budget
Summary
Total Revenue - Surplus(Deficit) 79,246,443 81,846,376 2,599,933 3.28%Total Expense - Surplus(Deficit) 79,246,443 81,846,376 2,599,933 3.28%Total Surplus(Deficit) - - - 0.00%
Revenue
Employee/Retiree Contributions 15,211,610 15,601,603 389,993 2.56% State Subsidy - Retirees 1,029,984 986,157 (43,827) -4.26% CVS Caremark Reimbursements 1,674,000 1,607,000 (67,000) -4.00% OPEB Trust Reimbursements - 2,477,200 2,477,200 Other Contributions 2,044,826 2,092,157 47,331 2.31% Contributions from HPS 59,286,023 59,082,259 (203,764) -0.34%
Total Revenue 79,246,443 81,846,376 2,599,933 3.28%
Expenses
Employee Insurance 58,848,701 61,404,074 2,555,373 4.34%Pension Costs 5,425,093 5,914,383 489,290 9.02%Worker's Compensation 3,273,451 3,273,451 - 0.00%Social Security - Employer Share 7,898,560 7,569,563 (328,997) -4.17%Unemployment Compensation 854,000 1,100,000 246,000 28.81%Property and Liability Insurance 2,228,522 1,830,563 (397,959) -17.86%Professional Impr/Other 718,116 754,342 36,226 5.04%
Total BOE Expenses 79,246,443 81,846,376 2,599,933 3.28%
Fringe Benefits Forecast
Fiscal Year 2016-2017
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Summary:
Corporation Counsel 220,188$ Legal Services
Internal Audit 136,676 Internal Audit Services
Procurement Services 222,766 Purchasing and RFP Services
Fiscal Services 134,129 Payroll Tax Filings
Police Services 1,021,125 School Crossing Guards
Police Services 66,376 50% of School Resource Officers
Public Works 27,981 Gas for BOE Vehicles - City Yard
Public Works 123,302 Trash Compactor
Public Works 14,944 Salt Supplies
Public Works 49,076 DPW Staff
Public Works 68,250 Tip Fees - Trash Removal
Health & Human Services 8,344 Flu Clinics
Hartford Public Library 39,281 School Choice Assistance
TOTAL 2,132,438$
City In-Kind Reimbursement
256