DEPARTMENT OF ELEMENTARY EDUCATION EXECUTIVE BUDGET SUMMARY 2019-20 - PDF document

DEPARTMENT OF ELEMENTARY EDUCATION EXECUTIVE BUDGET SUMMARY 2019-20 TOTAL BUDGET $2,001,509.18 ELIZABETH A. SANTORO, Ed.D. The majority of the Department of Elementary Education budget is comprised of salaries and benefits for personnel. The following personnel (salaries) are supported by this budget: ❏ Director of Elementary Education ❏ Two Home and School Visitors ❏ District Registrar ❏ Administrative Assistant to the Director ❏ An additional Art, Music, Library and PE teacher to support onboarding of full-day kindergarten ❏ Two additional ELL teachers to support onboarding of full-day kindergarten ❏ Early Learning Coordinator ❏ Substitute Secretaries (supporting summer registrations/centralized Kindergarten registration) ❏ Intervention Assistants (supporting math and reading at the elementary level) ❏ Transportation (in district) ❏ Professional Activities (supports teachers of orchestra, band, choir, and select groups) The remaining budget is utilized for professional development, supplies, books, periodicals, software, and mileage. For the 2019-2020 school year, monies have been budgeted to support our efforts at the elementary level with Schoolwide Positive Behavior Supports. These monies will be utilized to support professional development for schools in the initial phase or in the implementation phase of SWPBS.

Department of Elementary Education 2019-2020

Salaries and Benefits ● Director of Elementary Education ● Two Home and School Visitors ● District Registrar ● Administrative Assistant to the Director ● Early Learning Coordinator ● Additional Art, Music, PE, and Library teachers (FDK) ● Two ELL teachers (FDK) ● Substitute secretaries to assist with kindergarten reg./summer ● Intervention (math and reading) ● Transportation ● Professional Activities (Music)

Intervention Across All Elementary $354,850 utilized for elementary intervention reading supports (Tier II and Tier III) math supports monies to hire assistants to provide intervention services

Music Professional Activities $48,582 to fund all ensemble expenditures for elementary vocal, band, and orchestra: instrumental, orchestra, and chorus director compensation for core and select groups outside of the teachers’ contractual day contracts for outside piano accompanists

Transportation Wages Approximately $32,645 for elementary bus transportation: after morning practices for band and orchestra students-return to home buildings planetarium trips throughout the school year for all elementary schools

Other Remaining funds Mileage Supplies Books/periodicals Professional development

19-20 Budget by Location and Note Location: 14 DIR OF ELEM ED Bud-Title Acct-Title 15-16 16-17 17-18 18-19 18-19 YTD 19-20 Note Amount ACTUAL ACTUAL ACTUAL BUDGET BUDGET 1011000000114000 DIST INST 120-14 SALARIES 0.00 113,813.66 222,631.37 262,515.20 142,844.67 250,000.00 DISTRICT INTERVENTION 250,000.00 INTERVENTION 100-00 - Total 0.00 113,813.66 222,631.37 262,515.20 142,844.67 250,000.00 1011000000114000 DIST INST 220-00 SOCIAL 0.00 8,702.46 17,001.98 21,343.50 10,922.84 19,125.00 FICA FOR DISTR INTERVENTION 19,125.00 SECURITY 1011000000114000 DIST INST 230-00 RETIREMENT 0.00 30,687.26 72,085.50 93,269.70 42,934.16 85,725.00 PSERS ON DISTR INTERVENTION 85,725.00 200-00 - Total 0.00 39,389.72 89,087.48 114,613.20 53,857.00 104,850.00 1011000001014000 DIST ELEM 120-00 SALARIES 0.00 0.00 0.00 0.00 0.00 252,832.00 FROM PERS BUDGETING-FULL DAY 252,832.00 K MUSIC, ART, PE LIBR 100-00 - Total 0.00 0.00 0.00 0.00 0.00 252,832.00 1011000001014000 DIST ELEM 213-00 LIFE 0.00 0.00 0.00 0.00 0.00 376.20 ADD 4 FDK TEACHERS (MUSIC, 376.20 INSURANCE ART, PE, & LIBRARY) 1011000001014000 DIST ELEM 220-00 SOCIAL 0.00 0.00 0.00 0.00 0.00 19,341.68 ADD 4 FDK TEACHERS (MUSIC, 19,341.68 SECURITY ART, PE, & LIBRARY) 1011000001014000 DIST ELEM 230-00 RETIREMENT 0.00 0.00 0.00 0.00 0.00 86,696.08 ADD 4 FDK TEACHERS (MUSIC, 86,696.08 ART, PE, & LIBRARY) 1011000001014000 DIST ELEM 271-00 SELF INS 0.00 0.00 0.00 0.00 0.00 60,454.16 ADD 4 FDK TEACHERS (MUSIC, 60,454.16 MEDICAL BENEFITS ART, PE, & LIBRARY) 1011000001014000 DIST ELEM 272-00 SELF INS 0.00 0.00 0.00 0.00 0.00 3,836.56 ADD 4 FDK TEACHERS (MUSIC, 3,836.56 DENTAL BENEFITS ART, PE, & LIBRARY) 1011000001014000 DIST ELEM 275-00 SELF INS - 0.00 0.00 0.00 0.00 0.00 206.96 ADD 4 FDK TEACHERS (MUSIC, 206.96 VISION BENEFIT ART, PE, & LIBRARY) 1011000001014000 DIST ELEM 276-00 SELF INS - RX 0.00 0.00 0.00 0.00 0.00 16,433.04 ADD 4 FDK TEACHERS (MUSIC, 16,433.04 BENEFITS ART, PE, & LIBRARY) 200-00 - Total 0.00 0.00 0.00 0.00 0.00 187,344.68 1011000001014000 DIST ELEM 580-01 MILEAGE 1,921.22 1,785.95 1,013.46 2,000.00 453.77 1,000.00 MILEAGE 1,000.00 500-00 - Total 1,921.22 1,785.95 1,013.46 2,000.00 453.77 1,000.00 1011000001014000 DIST ELEM 610-00 GEN SUPPLIES 749.80 0.00 0.00 0.00 0.00 0.00 1011000001014000 DIST ELEM 610-26 POSITIVE 0.00 0.00 0.00 500.00 0.00 500.00 ADDED SCHOOLWIDE POSITIVE 500.00 BEHAVIOR SUPPLYS BEHAVIOR 1011000001014000 DIST ELEM 618-00 TECH 4,237.50 0.00 20,990.00 13,337.09 0.00 0.00 SUPPLIES 1011000001014000 DIST ELEM 640-00 BOOKS AND 0.00 791.40 246.23 16,984.80 16,984.80 500.00 PERIODICALS 600-00 - Total 4,987.30 791.40 21,236.23 30,821.89 16,984.80 1,000.00 - 1 -

19-20 Budget by Location and Note Location: 14 DIR OF ELEM ED Bud-Title Acct-Title 15-16 16-17 17-18 18-19 18-19 YTD 19-20 Note Amount ACTUAL ACTUAL ACTUAL BUDGET BUDGET 1011000001014153 ELEM ESL 120-00 SALARIES 0.00 0.00 0.00 0.00 0.00 126,416.00 FROM PERS BUDGETING- 2 FULL 126,416.00 DAY K ESL TEACHERS 100-00 - Total 0.00 0.00 0.00 0.00 0.00 126,416.00 1011000001014153 ELEM ESL 213-00 LIFE 0.00 0.00 0.00 0.00 0.00 188.10 INSURANCE 1011000001014153 ELEM ESL 220-00 SOCIAL 0.00 0.00 0.00 0.00 0.00 9,670.84 SECURITY 1011000001014153 ELEM ESL 230-00 RETIREMENT 0.00 0.00 0.00 0.00 0.00 43,348.04 1011000001014153 ELEM ESL 271-00 SELF INS 0.00 0.00 0.00 0.00 0.00 30,227.08 MEDICAL BENEFITS 1011000001014153 ELEM ESL 272-00 SELF INS 0.00 0.00 0.00 0.00 0.00 1,918.28 DENTAL BENEFITS 1011000001014153 ELEM ESL 275-00 SELF INS - 0.00 0.00 0.00 0.00 0.00 103.48 VISION BENEFIT 1011000001014153 ELEM ESL 276-00 SELF INS - RX 0.00 0.00 0.00 0.00 0.00 8,216.52 BENEFITS 200-00 - Total 0.00 0.00 0.00 0.00 0.00 93,672.34 1011001071014140 DIST CO 330-00 OTHER PRO 4,110.65 0.00 0.00 0.00 0.00 0.00 HLTH/IRON KNIGHTS SVS 1011001071014140 DIST CO 340-00 TECHNICAL 3,131.87 0.00 0.00 0.00 0.00 0.00 HLTH/IRON KNIGHTS SVS 1011001071014140 DIST CO 390-11 MEDICAL 500.00 0.00 0.00 0.00 0.00 0.00 HLTH/IRON KNIGHTS COVERAGE 300-00 - Total 7,742.52 0.00 0.00 0.00 0.00 0.00 1011001071014140 DIST CO 610-00 GEN SUPPLIES 18,848.76 0.00 0.00 0.00 0.00 0.00 HLTH/IRON KNIGHTS 600-00 - Total 18,848.76 0.00 0.00 0.00 0.00 0.00 1011001071014140 DIST CO 810-00 DUES AND 1,362.28 0.00 0.00 0.00 0.00 0.00 HLTH/IRON KNIGHTS FEES 800-00 - Total 1,362.28 0.00 0.00 0.00 0.00 0.00 1011001121014150 UNITED WAY 610-00 GEN SUPPLIES 915.40 0.00 0.00 0.00 0.00 0.00 GRANT-WRITING 600-00 - Total 915.40 0.00 0.00 0.00 0.00 0.00 1100 - Total 35,777.48 155,780.73 333,968.54 409,950.29 214,140.24 1,017,115.02 - 2 -