PRYOR MIDDLE SCHOOL COST CENTER - 0271

FISCAL YEAR 2015-2016

ENROLLMENT

Unweighted FTE 2014-2015 2015-2016

Program Adj. Proj. Adj. Proj. lnc:rease Number Program Name Final Conferenc:e Final Conference (Decrease)

101 Basic Education - Grades K-3 102 Basic Educ:atlon • Grades 4-8 512.00 454.00 (58.00) 103 Basic Education- Grades 9·12 111 ESE Support Levell, II & Ill in Grades K-3 112 ESE Support Levell, II & Ill In Grades 4·8 92.00 94.00 2.00 113 ESE Support Levell, II & Ill in Grades 9-12 130 ESOL/Intenslve English 20.00 17.00 (3.00) 254 ESE Support level IV 255 ESE Support level V 300 Vocational Education Grades 7-12

624.00 565.00 (59.00)

Weighted FTE 2014-2015 2015·2016

Program Adj. Proj. Adj. Proj. Increase Number Program Name Final Conference Final Conferenc:e !Decrease)

101 Basic: Education - Grildes K-3 102 Basic Education- Grades 4·8 512.00 454.00 (58.00) 103 Basic Education· Grades 9·12 111 ESE Support Levell, II & Ill in Grades K-3 112 ESE Support Levell, II & Jilin Grades 4-8 92.00 94.00 2.00 113 ESE Support Levell, II & Ill in Grades 9-12 130 ESOL/Intenslve English 22.94 20.06 (2.88) 254 ESE Support Level IV 255 ESE Support level V 300 Vocational Education Grades 7-12

626.94 568.06 (58.88)

113

PRYOR MIDDLE SCHOOL COST CENTER- 0271

FISCAL YEAR 2015·2016

REVENUE PROJECTION lndudn only .., ... .,. Hlllttd.

51111 and Loal rwvmue IAwnpllom oro bolld on lho Flnol Conloronco Roport.

FY2010.2015 Flno!Conlo,.,..o

GENERAL OPERATING FUND Sdlool Dlwetlanary Al*"tlon~:

fstlrNitd RIUftytS

Poslllon Alloallon

Ovorllood Aloauon Hoo~h S.mas Allootlon Custodial Son.lc11 Alloallon

Sublocol- School Alloollon

Other State Reven1111 Allocations: Class Sltollodudlon(CSR) • (Pral!<t 4125) CSR ·lnstruc1lonol Coachos ·IP!Dioct 4104)

CSR • -!Jin-o Moth ·I'"'IICISUD! Florldl Teodloro CIIISIOOm SupplY Aalstanco Prol!!m -!Pro!ICI J114! Ins!-Motoriols • Mtdll • IP!DlK! 11051 lnslluellonol Motonols - Sdona • !ProliCI 11!!91 lnst-Motoriols • Tu.-k· IP!D!oct UOS! LDtt•!! • Dll<nUono!! • !Projoct 11011 lotii!J • Sdlool AchiiSO!J Council• IP!!!Itc! iOOll l.atti!J ·SChool RIC!IC!IIIIon· (Proj0CIIi150) Rndln11nstructlon ·IProl!c! &LUI SAl· ESOL· !P!!!Itc! 4110! SAl • In-School St.t'PNMon Propam • fProltct U&:ZI SAl· Socandi!Jinlanslvo Rndln1• (Pro!OCI DUD) W0tklorao Dovolo(l!l!!!lt•- ·!Proloct SUD!

SubiCKII· Cllhlr Still -nul Alloatlon

lbcal Revenue Allocallons: .\dvonced lntorNUonol Cortlflcato ol Education (.\Ia!- !P!!!Itc! 90041 .\ICE Set..t.sldo • (ProjOCI1004) .\ICE lonwoo lo E111ms • !P!Dioct SOSJ)

.\P lnitiiU.o Sot·Aolclo - !Ptoloct 70541

.\P 8onusos & ~ • !Prol!c! 50541 lntarnollonolloaolourooto !IBI· !Pn>!ect 7055)

118onusos & ~- [Prol!c! 50551 EID lnltiiU.o • !Proloct liOT51 Roso,..o Officer Trolnln1 Coro !ROT9 • !Pro!oct 2045! Sdlool Molnl~n~nco •!Proloct 29091 School Molnllnln<l· Sdlool '-rol· (Pro(oct 59091

Subtotol -local Rowonuoldocotlon

Revenue to Offset Filled ChlrJes for Student Services: QEGUf(tntn IUnoronl Adoptive P.L • !Proloct lll171 IUnorontAuUstlc Pro1rom • !Pro!octlD11! IUn~r~nl Hoorlnrlm!!!lrod • IP!!!Itc! 20011

llln~r~niSoclol Workoro-IPro!octiD21! lllnoroniSIIffinl Spod!lisu • (Pral!<t 5012) llln~r~nl Vlsudrlmpolrod ·!Prol!<t :lllOI! SChool Ptydlolotlsb ·!ProjiCI :llllU Mtdlcolc! • Nut110 Conlroct ·IP!Dioct 1014!

S..blolol • Sludont So,.. Ieos A loa don

Fee Baled • Child tare· !Prole" Various!

OTHER SPECIAL REVENUE FUNOS: Federal Entitlements Title I· SChool .\IIOCOUon • !Projoctli4011 Tldtlt • hrtA •!Pro!ICIIiiOSI IDEA Supp!omont !Project li475!

TotoiCIIhlr Spoclllllallonuo Funds

TOTAl. COMBINED ESTIMATED IIEVENUES

L L J.

SHjNIRCANTFAClpBSNffCT!NGAJ,IOCAUOitS lncrouo}jDocrouoJ of urn •t lhls sdlaol. urn ....... d lo/CfrOtnl ont school ... onalhor odlaol.

- -u In urn Duo 1o Chancosln Location of UE Unlu. /IDocrouol of Urn ot lhls aol duo to Flnol Confor.nce FTE dlon1n.

2,122,54S 111 JQ8 2fi3J6Q

9360 161433

2,675,006

SIS 375

172 !100 9075 l538

696 14170

74 !100 62600 32700

280700

!,165,654

34177 11,392 •s S6t

3 543 • 055 2 756 H99

15 375 HSI 1301 3406

1744l 14700

40&5

79123

J,965,J5Z

56265 sun

n 20ts-Z016 Fino! Conlor.na lncnouo/

Elth'ftfltd R!vtnull Jl!mllll1

2,097,600 jl4,Wl 114 266 l958 270 175 6815

IUS jUS! 173950 S517

2,1&-~,sH (10,4101

336000 j17t,37SI 30 04ll 3004D

lOliOO 28,700 1750 1325! l197 j3411

iOO 1961 12304 !1,8&61

174,!1001 64400 1100 33100 1100

295S!!! 14 BOO

ns,ut !t80146JI

36455 ll7B 9114 jl,2781

4S5U

l703 jl40! 3 603 l45ll 2179 123 2 703 104

14 805 15701 2977 Ul 1101 I2D71 2411 19511

20465 3 023 15,!13 613

3757 13111

79754 n1

3,7751040 119011121

37 SSD 37550 52960 13.3051 !101510 Jl,l45

3.1&5.550 !15'.067!

j59.00I

114

PRYOR MIDDLE SCHOOL

COST CENTER • 0271

FISCAL YEAR 2015·2016

APPROPRIATIONS Includes On Estimated Revenues Usted On Schoors Revenue Pro ectlon Sheet

Object FY 2014·2015 FY 2015·2016 Group Final Conference Final Conference

Numbfr Oblect Groyp N!me APP!!!Prlallon App!S!prlallon

100/ zoo Salaries & Benefits Admlnlsttatlve/Manaaerial $ 314,400 s 303,600 lnstructlon!l 2,647,422 2,486,934 Non·lnstructlonal 467,471 473,242 Subtotill· Salaries & Benefits 3,429,293 3,263,776

300 Purchased Services 238,062 243,307

400 Eneray Services 165,360 180,300

500 Materials & Supplies 23,941 80,529

600 Capital Outlay 2,538 2,197

700 Other Expenses 33,800 31,000

900 Transfers/Reserves· See Note (2) 128,623 64,441

Tot! I Combined Appropriations s 4,021,617 s 3,865,550

OTHER INFORMATION

Available Balance Available Balance M•!!b ~1, 2!114 M!!!ih 31, 2Q15

General Operat1n1 Fund ·School Discretionary Budaet s 84,043 s 69,894

Schoollntemal Funds· General & Prindpars Discretionary Only s !2.9261 $ 1,229

Mila; (11 FlsQI Year 2014-2015 Appropriation II the •llocatlon roHoctod In tho School8ud1ot l!ooh prosontod to the SChool B~rd In Juno 2014

ln'r~a~~lfDecr~as)

s (10,800) (160,488)

5,771 {165,517)

5,245

14,940

56,588

(341)

(2,800)

!64,182!

s {156,067) -

lnsreaselJ!2!~r1ase)

s {14,1491

s 4,155

(2) The 900 • Tr .. nlfen/fttaerves object clluUk1t'on Includes an amount equa•to thl f!ud ch1r1•• far student servk:es whkh ts reflerted on the school's rtvenue pa&e.

115

PRYOR MIDDLE SCHOOL COST CENTER· 0271

FISCAL YEAR 2015·2016

PROJECTUI ST~FfiNG lnclud" oNy Stefftnrff'llllll btlmllt•tu:c ll..,enu ...

Arlmlnlslnrllft "lndpal AAIItant Prlndpoll ond K·U Alllotonl Prlndpol U ond K·U Aalotont Prlndpol u ond K·12 ·10 Alllotont Prlndpal · Oilier ~dmnlstrotlwo • Clllor Alhletlc Director

lllllrllctloncll

Teor:hor· loslc Telchor ·Closs Sl,.lllduCIIon Tolchor·DE Toor:hor·ROTC·UMonlll Teo ...... ROTC·111Monlll Toor:hor•Voa~onol

Stolflnl SpodoHit Toor:hor ·12 M001lll(lo11c and VocotlonoiJ Toodlor • Hourly (7 .S houn X 196 doysl(loslc. Voco\lonol. J. DEl Toor:hor • Othof

IOJilu<tlo""l Suppo<t lond DlriCior Guldlnce CounstiDf ·10 Monlll Guldlnce CounstiDf ·12 Monlll lnsttuctlonol CoKII Modlo Spodollst Clllor Support ·lnstNctfonol

Eri~JaJ!IonrJIS..ppo<t

CllarDOmAssl1tont (111$1<. DJJ. and VoTodiJ Doy Core Cooodlnltor Day Core Worker DE Classroom Aalltonl DEinterpootor DEiobCoKII ESOI.IntiiJIIOie< ISS Classroom Aalotonl LlllnoryAalslont Lun<Noom MonKor Sdlool .... keeper Sdlool Level Clerk Socnotory ·10 Month (Re1ulor ond Confldontlol) Socnotory ·11 Monlh(Relulor ond Confldonijoll Clllor Support· Non-lnstructkhlll

GENEML OPEMTING FUND J. STUIUZAnDN • STMF

OTHER SI'EOAI.IIIVENUE· FEDERAl. EN11n£MENTS

IOJirllrtlonol Toor:hor • Tlijel Tur:hor·loslc Tur:hor·ESE Tur:hor ·12 Monlll Toor:hor • H-'f(7.S hounU96 dlys)(loslc J. Tldol) Guidi nee Counstlor ·lZ Month INI<\IdlonoiCoKII( ... , .......... ,..._ ...... .,,...., .. ,., ........ -,1 Stolflnl SpodiNst

Ed~~aJilonol Support ClaUIOOrft AWitiAl• Tld• I CllssroomAsslotont[lulr. DJJ, and VoTodll DE Clluroom Aalltont DEintorpolltor UEiobCoKII Plrtnt lduCitor

OTHERSPEOAI.IIIVENUEFUNDS•STNF

fY 2014-:015 Projot111d

ftntl '""""!lSI

300

24.25 7.75 2.20

34.20

1.00

1.00 1.00

3.00

3.00

0.40

Z.OO 1.00 1.00 1.00 1.00

l.(lO 2.00

12.40

52.60

0.45 0.45

0.60

0.60

1.05

53.65

fY ZOU-2015 ProJoaod

flnll Cordtrtnel

1.00

3.00

31.80

1.00

1.00 0.40

2.40

l.DO

2.00 1.00 1.00 1.00 1.00

1.00 2.00

12.00

4,.20

0.50 0.23 0.73

1.00

1.00

1.73

50.93

tv fijutd!Jrf

D.JS

lZ.7SJ

12401

(0.60)

(0.60)

(0.40)

ID.40l

!3.40)

0.50 (0.23) 0.21

0.40

0.40

0.68

12,731

116