TOTAL BUDGET: $5,634,978.32 What items are included? Assessment - PDF document

CURRICULUM DEPARTMENT BUDGET EXECUTIVE SUMMARY – 2019-2020 TOTAL BUDGET: $5,634,978.32 What items are included? Assessment Online assessment resources and materials Core Textbooks, consumables, digital resources Interpretation Language line, sign language interpretation Intervention and Reading and math interventions, elementary enrichment materials, AP Enrichment resources Professional Curricular-resource specific, lead teacher training Development Special/electives Materials and resources for elementary and middle school special area classes, resources for secondary electives Summer Summer reading, math, ESL, and library programs Programs Titles II, III, IV Grant-funded estimates – comprised primarily of salaries Wages Administrative salaries, department chair wages, hourly wages for staff participating in curriculum-writing, summer program wages, PSERS, Social Security, FICA High Impact Expenditures  Resources and Materials for Core Instruction, Intervention, Enrichment, and Special Areas/Electives  Full Day Kindergarten  New Curriculum Adoptions  Professional Development

Curriculum Budget 2019-2020

Priorities for Curriculum Budget - 2019-2020 ● Cur����la� R���ur��� - Cor� & Spe����s/Ele���v�� ● In�e�v����on M����i�l� ��d P�o�r��� ● Mat���a�s ��� Pr��e�s���a� D�v��o�m��� f�� Im��em����ti�� �� Ful� ��� ��n�e�g����n ● New �����cu��� Ad���i�n� ● In�e�t���t �� I�te���l C��a��t� ��r P�o��s��o��l Dev����me��

Curriculum Funds - $5.6M 3 Assessment 95,092.00 Core 1,520,733.00 ESL 79,090.25 Interpretation 70,500.00 Intervention & Enrichment 512,339.00 Other 67,400.00 PD 321,720.00 Special/elective 367,624.00 Summer 154,024.23 Titles II, III, IV 796002.6 Wages 1,649,653.16

High Impact Expenditures 4 ● Cor� ����ic���� Mat���a�s ��� R�so����s - $1,520,733 ● In�e�v����on ��� En�i�h���t M��e���l� a�d Res����es- $512,339 ● Spe����s/el����ve� M���ri��� �n� Re���r�e� - $367,624

High Impact Expenditures 5 ● Im��em����ti�� �� Ful� ��� ��n�e�g����n ○ EL� & Mat� - $388,023.50 ○ P� - $19,710 ○ Sci���� - Pur���s�� �hi� ���r ○ Soc��� S�ud��� - w�a�p�� ��to ���t �� �ew ����ti�� ○ Spe����s - w�a�p�� ��to ���t

High Impact Expenditures 6 ● New �����cu��� Ad���i�n� ○ Ele���t��� Soc��� S�ud��� - $520,000 ○ Mid��� Sc��o� Sc����e - $105,300 ○ ES� �id��� Sc��o� - $75,000 ○ AP �or�� ��s���y - $25,000

High Impact Expenditures 7 ● Pro���s�o��� D�ve���m��� - $321,720 ○ Lim����g u�� �� co���l���t� �o c����cu���- re����ce ����ni�� ■ Sav���s �� $151,900 P�U� bu����n� in���n�� �ap����y

19-20 Budget by Location and Note Location: 16 CURRICULUM Bud-Title Acct-Title 15-16 16-17 17-18 18-19 18-19 YTD 19-20 Note Amount ACTUAL ACTUAL ACTUAL BUDGET BUDGET 1011000000116000 DIST 120-18 K-12 INSTR 42,521.57 64,988.95 47,797.42 108,727.60 55,693.89 113,395.50 OAK PARK SUMMER PROGRAM 16,500.00 INST OUTREACH SUMMER READING/MATH PROGRAM 56,784.00 K-6 (JULY/AUG 2019) SUMMER READING/MATH PROGRAM 12,421.50 K-6 (JUNE 2020) TIMESHEETS FOR CURR. EVENTS 20,000.00 INC ESL TESTING, MATH NIGHT ELEMENTARY READING/MATH 1,690.00 SUMMER COORDINATOR RIF COORDINATOR 700.00 NURSE FOR SUMMER PROGRAMS 5,300.00 1011000000116000 DIST 130-01 WAGES 0.00 25,250.00 26,436.20 32,000.00 0.00 32,000.00 STIPENDS FOR NEW TEACHER 32,000.00 INST INDUCTION STAFF MENTORS 100-00 - Total 42,521.57 90,238.95 74,233.62 140,727.60 55,693.89 145,395.50 1011000000116000 DIST 220-00 SOCIAL 3,252.14 6,854.69 5,608.98 10,765.67 4,262.45 11,122.76 FICA FOR INDUCTION MENTOR 2,448.00 INST SECURITY STIPENDS FICA FOR SUMMER READING/MATH 129.29 COORDINATOR FICA FOR SUMMER READING/MATH 4,343.98 (JULY/AUG 2019) FICA FOR SUMMER READING/MATH 950.24 (JUNE 2020) FICA FOR OP SUMMER PROGRAM 1,262.25 FICA FOR TIMESHEETS- CURR. 1,530.00 EVENTS FICA FOR RIF COORDINATOR 53.55 FICA NURSE FOR SUMMER 405.45 PROGRAMS 1011000000116000 DIST 230-00 RETIREMENT 11,054.88 26,370.32 23,808.99 49,254.66 18,590.04 49,856.11 PSERS FOR INDUCTION MENTOR 10,972.80 INST STIPENDS PSERS FOR SUMMER 579.50 READING/MATH COORDINATOR PSERS FOR SUMMER 19,471.23 READING/MATH (JUL/AUG 2019) PSERS FOR SUMMER 4,259.33 READING/MATH (JUNE 2020) - 1 -

19-20 Budget by Location and Note Location: 16 CURRICULUM Bud-Title Acct-Title 15-16 16-17 17-18 18-19 18-19 YTD 19-20 Note Amount ACTUAL ACTUAL ACTUAL BUDGET BUDGET 1011000000116000 DIST 230-00 RETIREMENT 11,054.88 26,370.32 23,808.99 49,254.66 18,590.04 49,856.11 PSERS FOR OP SUMMER PROGRAM 5,657.85 INST PSERS FOR TIMESHEETS- CURR. 6,858.00 EVENTS PSERS FOR RIF COORDINATOR 240.03 PSERS FOR NURSE SUMMER 1,817.37 PROGRAMS 200-00 - Total 14,307.02 33,225.01 29,417.97 60,020.33 22,852.49 60,978.87 1011000000116000 DIST 610-00 GEN 439.60 0.00 -90.82 1,061.50 6.28 1,000.00 SUPPLIES ELEM SUMMER 1,000.00 INST SUPPLIES READING/MATH PROGRAM 1011000000116000 DIST 610-04 GEN SUPP 0.00 189.75 0.00 0.00 0.00 2,000.00 INDUCTION SUPPLIES 2,000.00 INST INDUCTION 1011000000116000 DIST 650-00 TECH LIC 27,761.40 26,323.54 129,710.72 130,645.00 122,221.99 109,792.00 LINK IT ONLINE ASSESS/ANALYTICS 78,092.00 INST FEES,SOFT/HDWARE PROGRAM SMARTMUSIC RENEWAL 4,000.00 WE VIDEO SUBSCRIPTION 200.00 ELA, READING, AND MATH 27,500.00 INTERVENTIONS 600-00 - Total 28,201.00 26,513.29 129,619.90 131,706.50 122,228.27 112,792.00 1011000000116120 DIST ART 120-04 WAGES DEPT 7,172.00 7,493.00 7,592.00 7,592.00 4,972.00 4,972.00 HEAD 100-00 - Total 7,172.00 7,493.00 7,592.00 7,592.00 4,972.00 4,972.00 1011000000116120 DIST ART 220-00 SOCIAL 537.61 559.44 566.86 580.79 272.35 380.37 SECURITY 1011000000116120 DIST ART 230-00 RETIREMENT 1,853.20 2,250.15 2,472.80 2,538.00 1,661.70 1,704.90 200-00 - Total 2,390.81 2,809.59 3,039.66 3,118.79 1,934.05 2,085.27 1011000000116121 DIST 120-04 WAGES DEPT 5,845.00 5,845.00 5,698.00 5,698.00 5,797.00 5,797.00 MUSIC HEAD 100-00 - Total 5,845.00 5,845.00 5,698.00 5,698.00 5,797.00 5,797.00 1011000000116121 DIST 220-00 SOCIAL 431.35 431.03 424.39 435.90 318.00 443.48 MUSIC SECURITY 1011000000116121 DIST 230-00 RETIREMENT 1,510.40 1,755.30 1,855.80 1,904.84 1,938.80 1,987.79 MUSIC 200-00 - Total 1,941.75 2,186.33 2,280.19 2,340.74 2,256.80 2,431.27 - 2 -

19-20 Budget by Location and Note Location: 16 CURRICULUM Bud-Title Acct-Title 15-16 16-17 17-18 18-19 18-19 YTD 19-20 Note Amount ACTUAL ACTUAL ACTUAL BUDGET BUDGET 1011000000116130 DIST 120-04 WAGES DEPT 2,873.00 2,873.00 2,898.00 2,898.00 2,798.00 2,798.00 BUSINESS HEAD 100-00 - Total 2,873.00 2,873.00 2,898.00 2,898.00 2,798.00 2,798.00 1011000000116130 DIST 220-00 SOCIAL 208.57 212.38 215.08 221.70 207.41 214.05 BUSINESS SECURITY 1011000000116130 DIST 230-00 RETIREMENT 742.40 862.78 943.80 968.80 936.35 959.43 BUSINESS 200-00 - Total 950.97 1,075.16 1,158.88 1,190.50 1,143.76 1,173.48 1011000000116140 DIST 120-04 WAGES DEPT 6,783.50 6,297.00 6,494.00 6,494.00 6,553.50 6,553.50 HEALTH, PHYS ED HEAD 100-00 - Total 6,783.50 6,297.00 6,494.00 6,494.00 6,553.50 6,553.50 1011000000116140 DIST 220-00 SOCIAL 505.42 463.66 486.46 496.79 488.95 501.34 HEALTH, PHYS ED SECURITY 1011000000116140 DIST 230-00 RETIREMENT 1,752.78 1,891.00 2,115.00 2,170.95 2,188.96 2,247.20 HEALTH, PHYS ED 200-00 - Total 2,258.20 2,354.66 2,601.46 2,667.74 2,677.91 2,748.54 1011000000116140 DIST 432-00 REPAIRS 6,810.69 0.00 0.00 18,500.00 6,670.17 6,500.00 ROCK WALL INSPECTIONS AND 6,500.00 HEALTH, PHYS ED EQUIP REPAIRS 400-00 - Total 6,810.69 0.00 0.00 18,500.00 6,670.17 6,500.00 1011000000116150 DIST 120-04 WAGES DEPT 13,989.00 13,517.00 13,914.00 13,914.00 13,761.00 13,761.00 LANG ARTS HEAD 100-00 - Total 13,989.00 13,517.00 13,914.00 13,914.00 13,761.00 13,761.00 1011000000116150 DIST 220-00 SOCIAL 1,004.80 976.75 1,024.12 1,064.43 1,008.47 1,052.73 LANG ARTS SECURITY 1011000000116150 DIST 230-00 RETIREMENT 3,615.00 4,059.20 4,531.80 4,651.45 4,598.64 4,718.65 LANG ARTS 200-00 - Total 4,619.80 5,035.95 5,555.92 5,715.88 5,607.11 5,771.38 1011000000116153 DIST ESL 120-04 WAGES DEPT 4,623.00 4,598.00 4,917.00 4,917.00 5,173.00 5,173.00 HEAD 1011000000116153 DIST ESL 190-10 LANGUAGE 3,363.10 929.50 1,377.35 5,000.00 152.10 3,500.00 INTERPRETATION SRVC.FOR 3,500.00 INTERPRETER PARENT BY NP EMPLOYEE 100-00 - Total 7,986.10 5,527.50 6,294.35 9,917.00 5,325.10 8,673.00 1011000000116153 DIST ESL 220-00 SOCIAL 604.48 417.60 478.44 758.65 407.43 663.48 FICA FOR EMPLOYEE INTERPRETER 267.75 SECURITY - 3 -