Fiscal 1998/99 Proposed General Fund Budget
 

Bldg.	Location	FTE	Salaries	Benefits	Purchased Services	Materials and Supplies	New Capital	Replacement Capital	Other	Total
010	High School	230.39	10,773,970	3,124,122	2,050,687	671,138	95,158	87,275		16,802,350
041	Taylor Academy	28.87	900,130	261,010	227,746	77,245	14,199	12,561		1,492,892
	Total High School	259.26	11,674,100	3,385,132	2,278,433	748,383	109,357	99,836		18,295,241
021	Monticello	60.64	2,645,770	767,192	610,044	203,192	31,286	28,342		4,285,827
022	Roxboro Middle	65.24	2,799,760	811,845	638,829	212,194	31,618	28,781		4,523,028
023	Wiley	62.99	2,804,425	813,198	635,179	211,140	32,039	29,086		4,525,066
050	Bellefaire	51.79	1,731,220	502,001	168,540	51,831	8,307	7,483		2,469,383
	Total Middle School	240.66	9,981,175	2,894,236	2,052,593	678,357	103,250	93,692		15,803,303
031	Gearity	44.04	1,511,060	438,161	331,512	110,135	17,052	15,435		2,423,356
032	Boulevard	39.69	1,490,600	432,228	298,545	97,442	12,403	11,576		2,342,795
033	Canterbury	42.01	1,607,970	466,262	365,349	120,414	15,836	14,700		2,590,531
034	Coventry	43.88	1,681,630	487,621	346,074	113,291	14,729	13,698		2,657,043
035	Fairfax	44.21	1,500,200	435,012	333,013	109,518	14,199	13,212		2,405,154
037	Noble	41.43	1,638,275	475,050	383,874	127,233	17,869	16,413		2,658,715
039	Oxford	41.17	1,637,965	474,960	345,492	113,300	14,777	13,736		2,600,229
040	Roxboro Elementary	41.24	1,573,075	456,144	316,158	103,314	13,381	12,453		2,474,523
	Total Elementary	337.67	12,640,775	3,665,439	2,720,017	894,647	120,245	111,223		20,152,346
036	Early Childhood	13.49	446,020	129,332	191,574	66,767	13,159	11,544		858,396
001	District-Wide	142.85	8,006,916	2,321,761	200,382	35,932	7,678	6,675	2,133,640	12,712,984
	Grand Total	993.93	42,748,986	12,395,900	7,442,999	2,424,085	353,690	322,970	2,133,640	67,822,270

 

Note:

This schedule does not necessarily reflect actual distribution of costs to each operating unit. Rather it is intended to illustrate the approximate cost to operate each school. Costs not specifically charged to a particular school have been allocated on the basis of enrollment, salaries or square footage, as appropriate.

GEARITY ELEMENTARY SCHOOL

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
Kindergarten	1.50		1.50	1.00	2.50
First Grade	2.00		2.00		2.00
Second Grade	2.00		2.00		2.00
Third Grade	2.00		2.00		2.00
Fourth Grade	2.00		2.00		2.00
Fifth Grade	3.00		3.00		3.00
Instruction (ENRICHMENT):
Art	0.00		0.00	0.50	0.50
Elementary Enrichment Program	0.00		0.00	0.50	0.50
Math/Science	0.50		0.50	0.50	1.00
Music - Instrumental	0.20		0.20		0.20
Music - Vocal	0.60		0.60		0.60
Physical Education	0.50		0.50		0.50
PS-21 Classroom	0.50		0.50		0.50
Technology Resource	0.50		0.50		0.50
Instruction (SPECIAL):
Multiple Handicap	2.00		2.00		2.00
Severe Behavior Handicap (SBH)	2.00		2.00		2.00
Specific Learning Disability (SLD)	2.00		2.00		2.00
Total Instruction	21.30	0.00	21.30	2.50	23.80
School Support Services:
Principal	1.00		1.00		1.00
Child Services Specialist	1.00		1.00		1.00
Classroom Aide	0.00		0.00	2.50	2.50
Language Aide	0.40		0.40		0.40
Lunchroom Aide	2.19		2.19		2.19
Lunchroom Supervisor	0.40		0.40		0.40
Media Specialist	0.50		0.50		0.50
Secretarial/Clerical	1.50		1.50		1.50
School Ancillary	0.50		0.50		0.50
School Nurse	0.25		0.25		0.25
School Psychologist	0.30		0.30		0.30
Special Education Aide	5.81		5.81		5.81
Custodian	1.00		1.00		1.00
Assistant Custodian	1.00		1.00		1.00
Cleaner	1.89		1.89		1.89
Total Support Services	17.74	0.00	17.74	2.50	20.24
Total Staff	39.04	0.00	39.04	5.00	44.04

April 24,1998: Revised

BOULEVARD ELEMENTARY SCHOOL

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
Kindergarten	1.00	0.50	1.50	1.00	2.50
First Grade	3.00		3.00		3.00
Second Grade	3.00		3.00		3.00
Third Grade	2.00		2.00		2.00
Fourth Grade	2.00		2.00		2.00
Fifth Grade	2.00		2.00		2.00
Reading	0.50		0.50		0.50
Instruction (ENRICHMENT):
Art	0.00		0.00	0.50	0.50
Elementary Enrichment Program	0.00		0.00	0.50	0.50
French	1.00		1.00		1.00
Math/Science	0.00		0.00	0.50	0.50
Music - Instrumental	0.20		0.20		0.20
Music - Vocal	0.60		0.60		0.60
Physical Education	0.50		0.50		0.50
Spanish	1.00		1.00		1.00
Technology Resource	0.50		0.50		0.50
Instruction (SPECIAL):
Developmental Handicap	2.00		2.00		2.00
Specific Learning Disability	1.00		1.00		1.00
Total Instruction	20.30	0.50	20.80	2.50	23.30
School Support Services:
Principal	1.00		1.00		1.00
Child Services Specialist	1.00		1.00		1.00
Classroom Aide	0.00		0.00	2.50	2.50
Language Aide	0.60		0.60		0.60
Language/Speech Pathologist	0.60		0.60		0.60
Lunchroom Aide	2.78		2.78		2.78
Lunchroom Supervisor	0.40		0.40		0.40
Media Specialist	0.50		0.50		0.50
Secretarial/Clerical	1.50		1.50		1.50
School Ancillary	0.50		0.50		0.50
School Nurse	0.25		0.25		0.25
School Psychologist	0.00		0.00		0.00
Special Education Aide	0.87		0.87		0.87
Custodian	1.00		1.00		1.00
Assistant Custodian	1.00		1.00		1.00
Cleaner	1.89		1.89		1.89
Total Support Services	13.89	0.00	13.89	2.50	16.39
Total Staff	34.19	0.50	34.69	5.00	39.69

April 24,1998: Revised

CANTERBURY ELEMENTARY SCHOOL

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
Kindergarten	1.50		1.50	1.00	2.50
First Grade	3.00		3.00		3.00
Second Grade	4.00		4.00		4.00
Third Grade	4.00		4.00		4.00
Fourth Grade	2.00		2.00		2.00
Fifth Grade	3.00		3.00		3.00
Instruction (ENRICHMENT):
Art	0.50		0.50	0.50	1.00
Elementary Enrichment Program	0.00		0.00	0.50	0.50
Math/Science	0.50		0.50	0.50	1.00
Music - Instrumental	0.20		0.20		0.20
Music - Vocal	0.60		0.60		0.60
Physical Education	0.50		0.50		0.50
Technology Resource	0.50		0.50		0.50
Instruction (SPECIAL):
Severe Behavior Handicap	1.00		1.00		1.00
Specific Learning Disability	1.00		1.00		1.00
SLD Tutor	0.50		0.50		0.50
Total Instruction	22.80	0.00	22.80	2.50	25.30
School Support Services:
Principal	1.00		1.00		1.00
Child Services Specialist	1.00		1.00		1.00
Classroom Aide	0.00		0.00	2.50	2.50
Language Aide	0.80		0.80		0.80
Language/Speech Pathologist	0.40		0.40		0.40
Lunchroom Aide	2.47		2.47		2.47
Lunchroom Supervisor	0.40		0.40		0.40
Media Specialist	0.50		0.50		0.50
Secretarial/Clerical	1.50		1.50		1.50
School Ancillary	0.50		0.50		0.50
School Nurse	0.25		0.25		0.25
School Psychologist	0.00		0.00		0.00
Special Education Aide	0.87		0.87		0.87
Custodian	1.00		1.00		1.00
Assistant Custodian	1.00		1.00		1.00
Cleaner	2.52		2.52		2.52
Total Support Services	14.21	0.00	14.21	2.50	16.71
Total Staff	37.01	0.00	37.01	5.00	42.01

April 24,1998: Revised

COVENTRY ELEMENTARY SCHOOL

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
Kindergarten	2.00		2.00	1.00	3.00
First Grade	3.00		3.00		3.00
Second Grade	4.00		4.00		4.00
Third Grade	3.00		3.00		3.00
Fourth Grade	2.00		2.00		2.00
Fifth Grade	3.00		3.00		3.00
Reading	1.50		1.50		1.50
Instruction (ENRICHMENT):
Art	0.00		0.00	0.50	0.50
Elementary Enrichment Program	0.00		0.00	0.50	0.50
Math/Science	0.00		0.00	0.50	0.50
Music - Instrumental	0.20		0.20		0.20
Music - Vocal	0.70		0.70		0.70
Physical Education	0.70		0.70		0.70
Technology Resource	1.00		1.00		1.00
Instruction (SPECIAL):
Multiple Handicap	2.00		2.00		2.00
Specific Learning Disability	1.00		1.00		1.00
Total Instruction	24.10	0.00	24.10	2.50	26.60
School Support Services:
Principal	1.00		1.00		1.00
Child Services Specialist	1.00		1.00		1.00
Classroom Aide	0.00		0.00	3.00	3.00
Language Aide	0.60		0.60		0.60
Language/Speech Pathologist	0.50		0.50		0.50
Lunchroom Aide	2.21	0.27	2.48		2.48
Lunchroom Supervisor	0.40		0.40		0.40
Media Specialist	0.50		0.50		0.50
Secretarial/Clerical	1.50		1.50		1.50
School Ancillary	0.50		0.50		0.50
School Nurse	0.25		0.25		0.25
School Psychologist	0.00		0.00		0.00
Special Education Aide	1.66		1.66		1.66
Custodian	1.00		1.00		1.00
Assistant Custodian	1.00		1.00		1.00
Cleaner	1.89		1.89		1.89
Total Support Services	14.01	0.27	14.28	3.00	17.28
Total Staff	38.11	0.27	38.38	5.50	43.88

April 24,1998: Prepared

FAIRFAX ELEMENTARY SCHOOL

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
Kindergarten	1.50		1.50	1.50	3.00
First Grade	3.00		3.00		3.00
Second Grade	3.00		3.00		3.00
Third Grade	3.00		3.00		3.00
Fourth Grade	4.00		4.00		4.00
Fifth Grade	3.00		3.00		3.00
Instruction (ENRICHMENT):
Art	0.00		0.00	0.50	0.50
Elementary Enrichment Program	0.00		0.00	0.50	0.50
Math/Science	0.00		0.00	0.50	0.50
Music - Instrumental	0.20		0.20		0.20
Music - Vocal	0.70		0.70		0.70
Physical Education	0.60		0.60		0.60
PS-21 Classroom	1.00		1.00		1.00
Technology Resource	0.40		0.40		0.40
Instruction (SPECIAL):
Multiple Handicap	1.00		1.00		1.00
Specific Learning Disability	1.00	1.00	2.00		2.00
Total Instruction	22.40	1.00	23.40	3.00	26.40
School Support Services:
Principal	1.00		1.00		1.00
Child Services Specialist	1.00		1.00		1.00
Classroom Aide	0.00		0.00	3.00	3.00
Language Aide	0.20		0.20		0.20
Language/Speech Pathologist	0.00		0.00		0.00
Lunchroom Aide	2.90		2.90		2.90
Lunchroom Supervisor	0.40		0.40		0.40
Media Specialist	0.60		0.60		0.60
Nurse Aide	0.83		0.83		0.83
Secretarial/Clerical	1.80		1.80		1.80
School Ancillary	0.50		0.50		0.50
School Nurse	0.25		0.25		0.25
School Psychologist	0.25		0.25		0.25
Special Education Aide	0.83		0.83		0.83
Custodian	1.00		1.00		1.00
Assistant Custodian	1.00		1.00		1.00
Cleaner	2.25		2.25		2.25
Total Support Services	14.81	0.00	14.81	3.00	17.81
Total Staff	37.21	1.00	38.21	6.00	44.21

April 24,1998: Prepared

MILLIKIN EARLY CHILDHOOD CENTER

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
Kindergarten	0.00		0.00		0.00
First Grade	0.00		0.00		0.00
Second Grade	0.00		0.00		0.00
Third Grade	0.00		0.00		0.00
Fourth Grade	0.00		0.00		0.00
Fifth Grade	0.00		0.00		0.00
Instruction (ENRICHMENT):
Art	0.00		0.00		0.00
Elementary Enrichment Program	0.00		0.00		0.00
Math/Science	0.00		0.00		0.00
Music - Instrumental	0.00		0.00		0.00
Music - Vocal	0.00		0.00		0.00
Physical Education	0.00		0.00		0.00
PS-21 Classroom	0.00		0.00		0.00
Resource	0.00		0.00		0.00
Instruction (SPECIAL):
Multiple Handicap	3.00		3.00		3.00
Pre-School	1.00	1.00	2.00		2.00
Total Instruction	4.00	1.00	5.00	0.00	5.00
School Support Services:
Early Childhood Coordinator	0.14		0.14		0.14
Child Services Specialist	0.00		0.00		0.00
Language Aide	0.40		0.40		0.40
Language/Speech Pathologist	1.03		1.03		1.03
Lunchroom Aide	0.00		0.00		0.00
Lunchroom Supervisor	0.00		0.00		0.00
Media Specialist	0.00		0.00		0.00
Secretarial/Clerical	0.32		0.32		0.32
School Ancillary	0.00		0.00		0.00
School Nurse	0.20		0.20		0.20
School Psychologist	0.00		0.00		0.00
Special Education Aide	0.83	2.07	2.90		2.90
Custodian	1.00		1.00		1.00
Assistant Custodian	1.00		1.00		1.00
Cleaner	1.50		1.50		1.50
Total Support Services	6.42	2.07	8.49	0.00	8.49
Total Staff	10.42	3.07	13.49	0.00	13.49

April 24,1998: Revised

NOBLE ELEMENTARY SCHOOL

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
Kindergarten	1.50		1.50	1.00	2.50
First Grade	2.50		2.50		2.50
Second Grade	3.00		3.00		3.00
Third Grade	2.50		2.50		2.50
Fourth Grade	3.00		3.00		3.00
Fifth Grade	3.00		3.00		3.00
Reading	1.00		1.00		1.00
Instruction (ENRICHMENT):
Art	0.50		0.50	0.50	1.00
Elementary Enrichment Program	0.00		0.00	0.50	0.50
Math/Science	0.50		0.50	0.50	1.00
Music - Instrumental	0.20		0.20		0.20
Music- Vocal	0.60		0.60		0.60
Physical Education	0.50		0.50		0.50
Technology Resource	1.00		1.00		1.00
Instruction (SPECIAL):
Developmental Handicap	2.00		2.00		2.00
Specific Learning Disability	1.00		1.00		1.00
Total Instruction	22.80	0.00	22.80	2.50	25.30
School Support Services:
Principal	1.00		1.00		1.00
Child Services Specialist	1.00		1.00		1.00
Classroom Aide	0.00		0.00	2.50	2.50
Language Aide	0.40		0.40		0.40
Language/Speech Pathologist	0.75		0.75		0.75
Lunchroom Aide	1.84		1.84		1.84
Lunchroom Supervisor	0.40		0.40		0.40
Media Specialist	0.00		0.00		0.00
Secretarial/Clerical	1.63		1.63		1.63
School Ancillary	0.50		0.50		0.50
School Nurse	0.30		0.30		0.30
School Psychologist	0.30		0.30		0.30
Special Education Aide	0.87		0.87		0.87
Custodian	1.00		1.00		1.00
Assistant Custodian	1.00		1.00		1.00
Cleaner	2.64		2.64		2.64
Total Support Services	13.63	0.00	13.63	2.50	16.13
Total Staff	36.43	0.00	36.43	5.00	41.43

April 24,1998: Revised

OXFORD ELEMENTARY SCHOOL

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
Kindergarten	1.50		1.50	1.00	2.50
First Grade	4.00		4.00		4.00
Second Grade	3.00		3.00		3.00
Third Grade	3.00		3.00		3.00
Fourth Grade	4.00		4.00		4.00
Fifth Grade	3.00		3.00		3.00
Reading	0.50		0.50		0.50
Instruction (ENRICHMENT):
Art	0.00		0.00	0.50	0.50
Elementary Enrichment Program	0.00		0.00	0.50	0.50
Math/Science	0.00		0.00	0.50	0.50
Music - Instrumental	0.20		0.20		0.20
Music - Vocal	0.70		0.70		0.70
Physical Education	0.50		0.50		0.50
PS-21 Classroom	0.50		0.50		0.50
Technology Resource	0.50		0.50		0.50
Instruction (SPECIAL):
Specific Learning Disability	1.00		1.00		1.00
SLD Tutor	0.50		0.50		0.50
Total Instruction	22.90	0.00	22.90	2.50	25.40
School Support Services:
Principal	1.00		1.00		1.00
Child Services Specialist	1.00		1.00		1.00
Classroom Aide	0.00		0.00	2.50	2.50
Language Aide	0.60		0.60		0.60
Language/Speech Pathologist	0.90		0.90		0.90
Lunchroom Aide	2.27	0.08	2.35		2.35
Lunchroom Supervisor	0.40		0.40		0.40
Media Specialist	0.50		0.50		0.50
Secretarial/Clerical	1.63		1.63		1.63
School Ancillary	0.50		0.50		0.50
School Nurse	0.25		0.25		0.25
School Psychologist	0.25		0.25		0.25
Special Education Aide	0.00		0.00		0.00
Custodian	1.00		1.00		1.00
Assistant Custodian	1.00		1.00		1.00
Cleaner	1.89		1.89		1.89
Total Support Services	13.19	0.08	13.27	2.50	15.77
Total Staff	36.09	0.08	36.17	5.00	41.17

April 24,1998: Revised

ROXBORO ELEMENTARY SCHOOL

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
Kindergarten	1.50		1.50	1.00	2.50
First Grade	3.00		3.00		3.00
Second Grade	3.00		3.00		3.00
Third Grade	3.00		3.00		3.00
Fourth Grade	3.00		3.00		3.00
Fifth Grade	3.00		3.00		3.00
Reading	1.00		1.00		1.00
Instruction (ENRICHMENT):
Art	1.00		1.00	0.50	1.50
Elementary Enrichment Program	0.00		0.00	0.50	0.50
Math/Science	0.00		0.00	0.50	0.50
Music - Instrumental	0.20		0.20		0.20
Music - Vocal	0.70		0.70		0.70
Physical Education	0.60		0.60		0.60
Technology Resource	0.50		0.50		0.50
Instruction (SPECIAL):
Severe Behavior Handicap	2.00		2.00		2.00
Specific Learning Disability	1.00		1.00		1.00
Total Instruction	23.50	0.00	23.50	2.50	26.00
School Support Services:
Principal	1.00		1.00		1.00
Child Services Specialist	1.00		1.00		1.00
Classroom Aide	0.00		0.00	2.50	2.50
Language Aide	0.40		0.40		0.40
Language/Speech Pathologist	0.45		0.45		0.45
Lunchroom Aide	2.40		2.40		2.40
Lunchroom Supervisor	0.40		0.40		0.40
Media Specialist	0.50		0.50		0.50
Secretarial/Clerical	1.50		1.50		1.50
School Ancillary	0.50		0.50		0.50
School Nurse	0.20		0.20		0.20
School Psychologist	0.30		0.30		0.30
Special Education Aide	0.83		0.83		0.83
Technology Resource Specialist	0.00		0.00		0.00
Custodian	1.00		1.00		1.00
Assistant Custodian	1.00		1.00		1.00
Cleaner	1.26		1.26		1.26
Total Support Services	12.74	0.00	12.74	2.50	15.24
Total Staff	36.24	0.00	36.24	5.00	41.24

April 24,1998: Revised

MONTICELLO MIDDLE SCHOOL

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
English	5.00		5.00		5.00
Language Arts	3.00		3.00		3.00
Mathematics	6.00		6.00		6.00
Reading	1.00		1.00		1.00
Science	6.00		6.00		6.00
Social Studies	4.00		4.00		4.00
Instruction (ENRICHMENT):
Art	1.00		1.00		1.00
Foreign Cultures	0.50		0.50		0.50
French	1.50		1.50		1.50
Health	1.00		1.00		1.00
Middle School Scholars Program	1.00		1.00		1.00
Music - Instrumental	1.00		1.00		1.00
Music - Vocal	1.00		1.00		1.00
Physical Education	2.00		2.00		2.00
Spanish	1.50		1.50		1.50
Technology	1.00		1.00		1.00
Technology Resource	0.00		0.00	1.00	1.00
Instruction (SPECIAL):
Developmental Handicap	2.00		2.00		2.00
Specific Learning Disability	2.00		2.00		2.00
Total Instruction	40.50	0.00	40.50	1.00	41.50
School Support Services:
Principal	1.00		1.00		1.00
Assistant Principal	1.00		1.00		1.00
Guidance Counselor	1.50		1.50		1.50
Language Aide	0.20		0.20		0.20
Media Specialist	1.00		1.00		1.00
School Nurse	0.25		0.25		0.25
Secretarial/Clerical	2.53		2.53		2.53
Security Monitor	2.39		2.39		2.39
Special Education Aide	0.77		0.77		0.77
Custodian	1.00		1.00		1.00
Assistant Custodian	2.00		2.00		2.00
Cleaner	4.50		4.50		4.50
Skilled Laborer	1.00		1.00		1.00
Total Support Services	19.14	0.00	19.14	0.00	19.14
Total Staff	59.64	0.00	59.64	1.00	60.64

April 24, 1998: Revised

ROXBORO MIDDLE SCHOOL

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
English	3.00		3.00		3.00
Language Arts	3.50		3.50		3.50
Mathematics	6.50		6.50		6.50
Reading	2.00		2.00		2.00
Science	6.00		6.00		6.00
Social Studies	5.00		5.00		5.00
Instruction (ENRICHMENT):
Art	1.00		1.00		1.00
Communications	0.34		0.34		0.34
Foreign Cultures	0.83		0.83		0.83
French	0.50		0.50		0.50
Health	1.00		1.00		1.00
Industrial Arts	0.50		0.50		0.50
Life Skills	0.33		0.33		0.33
Middle School Scholars Program	1.00		1.00		1.00
Music - Instrumental	1.00		1.00		1.00
Music - Vocal	1.00		1.00		1.00
Physical Education	2.00		2.00		2.00
Spanish	1.00		1.00		1.00
Technology	0.50		0.50		0.50
Technology Resource	0.00		0.00	1.00	1.00
Instruction (SPECIAL):
Multiple Handicap	3.00		3.00		3.00
Specific Learning Disability	3.00		3.00		3.00
Total Instruction	43.00	0.00	43.00	1.00	44.00
School Support Services:
Principal	1.00		1.00		1.00
Assistant Principal	1.00		1.00		1.00
Guidance Counselor	2.00		2.00		2.00
Language Aide	0.20		0.20		0.20
Media Specialist	1.00		1.00		1.00
School Nurse	0.30		0.30		0.30
School Psychologist	0.60		0.60		0.60
Secretarial/Clerical	2.53		2.53		2.53
Security Monitor	1.88		1.88		1.88
Special Education Aide	1.66	0.83	2.49		2.49
Custodian	1.00		1.00		1.00
Assistant Custodian	2.00		2.00		2.00
Cleaner	4.24		4.24		4.24
Skilled Laborer	1.00		1.00		1.00
Total Support Services	20.41	0.83	21.24	0.00	21.24
Total Staff	63.41	0.83	64.24	1.00	65.24

April 24,1998: Revised

WILEY MIDDLE SCHOOL

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
English	1.00		1.00		1.00
Language Arts	4.50		4.50		4.50
Mathematics	5.00		5.00		5.00
Reading	0.50		0.50		0.50
Science	4.50		4.50		4.50
Social Studies	8.00		8.00		8.00
Instruction (ENRICHMENT):
Art	1.00		1.00		1.00
Communications	0.50		0.50		0.50
Foreign Cultures	0.50		0.50		0.50
French	0.50		0.50		0.50
Health	1.00		1.00		1.00
Middle School Scholars Program	1.00		1.00		1.00
music - Instrumental	1.00		1.00		1.00
Music - Vocal	1.00		1.00		1.00
Physical Education	2.00		2.00		2.00
Spanish	1.00		1.00		1.00
Technology	1.00		1.00		1.00
Technology Resource	0.00		0.00	1.00	1.00
Ungraded	2.00		2.00		2.00
Instruction (SPECIAL):
Developmental Handicap	2.00		2.00		2.00
Severe Behavior Handicap	2.00		2.00		2.00
Specific Learning Disability	2.00		2.00		2.00
Total Instruction	42.00	0.00	42.00	1.00	43.00
School Support Services:
Principal	1.00		1.00		1.00
Assistant Principal	1.00		1.00		1.00
Guidance Counselor	1.50		1.50		1.50
Language Aide	0.20		0.20		0.20
Language/Speech Pathologist	0.20		0.20		0.20
Media Specialist	1.00		1.00		1.00
School Nurse	0.25		0.25		0.25
Secretarial/Clerical	2.53		2.53		2.53
Security Monitor	1.88		1.88		1.88
Special Education Aide	2.43		2.43		2.43
Custodian	1.00		1.00		1.00
Assistant Custodian	2.00		2.00		2.00
Cleaner	4.00		4.00		4.00
Skilled Laborer	1.00		1.00		1.00
Total Support Services	19.99	0.00	19.99	0.00	19.99
Total Staff	61.99	0.00	61.99	1.00	62.99

April 24,1998: Revised

HEIGHTS HIGH SCHOOL

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
English	19.00	0.20	19.20		19.20
Mathematics	19.00		19.00		19.00
Reading	1.00		1.00		1.00
Science	17.00		17.00		17.00
Social Studies	14.00		14.00		14.00
Instruction (ENRICHMENT):
Art	5.00		5.00		5.00
Biology	1.00		1.00		1.00
Business Education	4.50		4.50		4.50
French	3.00		3.00		3.00
German	0.50		0.50		0.50
Health	3.50		3.50		3.50
House Coordinator	3.00		3.00		3.00
In-School Detention	1.00		1.00		1.00
Industrial Arts	1.00		1.00		1.00
Journalism	1.00		1.00		1.00
Latin	0.40		0.40		0.40
Music - Instrumental	2.00		2.00		2.00
Music - Vocal	1.00		1.00		1.00
Physical Education	6.50		6.50		6.50
Russian	0.50		0.50		0.50
Spanish	3.50		3.50		3.50
Study Skills	1.00		1.00		1.00
Instruction (SPECIAL):
Developmental Handicap	4.00		4.00		4.00
Severe Behavior Handicap	2.00		2.00		2.00
Specific Learning Disability	4.00	1.00	5.00		5.00
Instruction (CAREER PREP):
Vocational Programs	14.70		14.70	1.00	15.70
Total Instruction	133.10	1.20	134.30	1.00	135.30
School Support Services:
Administrative Principal	1.00		1.00		1.00
Assistant Principal	2.00		2.00		2.00
Unit Principal	4.00		4.00		4.00
Activities Coordinator	0.60		0.60		0.60
Audio-Visual Technician	1.00		1.00		1.00
Counselor - Career Education	0.60		0.60		0.60
Guidance Aide	0.80		0.80		0.80
Guidance Counselor	7.50	2.60	10.10		10.10
Head Nurse	1.00		1.00		1.00
Media Specialist	3.00		3.00		3.00
Nurse Aide	0.93		0.93		0.93
School Nurse	0.50		0.50		0.50
School/Community Coordinator	1.00		1.00		1.00
School Psychologist	0.90		0.90		0.90
Secretarial/Clerical	19.00		19.00		19.00
Security Monitor	11.00	2.00	13.00		13.00
Special Education Aide	1.66		1.66		1.66
Stage Director	1.00		1.00		1.00
Vocational Career Assessment	1.00		1.00		1.00
Vocational Education Supervisor	1.00		1.00		1.00
Vocational Job Trainer	1.00		1.00		1.00
Vocational/Special Ed Coordinator	1.00		1.00		1.00
Custodian	2.00		2.00		2.00
Assistant Custodian	3.00		3.00		3.00
Cleaner	17.00		17.00		17.00
Secretarial/Clerical	1.00		1.00		1.00
Skilled Laborer	3.00		3.00		3.00
Tradesperson	3.00		3.00		3.00
Total Support Services	90.49	4.60	95.09	0.00	95.09
Total Staff	223.59	5.80	229.39	1.00	230.39

April 24,1998: Revised

TAYLOR ACADEMY

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (CORE):
English	2.00		2.00		2.00
Mathematics	2.00		2.00		2.00
Reading	1.00		1.00		1.00
Science	2.00		2.00		2.00
Social Studies	2.00		2.00		2.00
Instruction (ENRICHMENT):
Health	0.50		0.50		0.50
Physical Education	0.50		0.50		0.50
Instruction (CAREER PREP):
Vocational Programs	2.00		2.00		2.00
Total Instruction	12.00	0.00	12.00	0.00	12.00
Student Support Services:
Principal	1.00		1.00		1.00
Classroom Aide	0.87		0.87		0.87
Educational Resources Assistant	2.00		2.00		2.00
Electronics Specialist	2.00		2.00		2.00
Guidance Counselor	1.00		1.00		1.00
Secretarial/Clerical	4.50		4.50		4.50
Security Monitor	2.00		2.00		2.00
Custodian	1.00		1.00		1.00
Assistant Custodian	1.00		1.00		1.00
Cleaner	1.50		1.50		1.50
Total Support Services	16.87	0.00	16.87	0.00	16.87
Total Staff	28.87	0.00	28.87	0.00	28.87

April 24,1998: Revised

BELLEFAIRE

(General Fund)
 

	1997/98 Budget	1997/98 Changes	1997/98 Actual	1998/99 Changes	1998/99 Budget
Instruction (ENRICHMENT):
Art	0.60		0.60		0.60
Physical Education	1.00		1.00		1.00
Instruction (SPECIAL):
Severe Behavior Handicap	14.00	2.00	16.00		16.00
Total Instruction	15.60	2.00	17.60	0.00	17.60
Student Support Services:
Principal	1.00		1.00		1.00
Behavior Management Specialist	1.00		1.00		1.00
Guidance Counselor	0.50		0.50		0.50
Media Specialist	0.00	0.20	0.20		0.20
School Nurse	1.00		1.00		1.00
School Psychologist	1.00		1.00		1.00
Secretarial/Clerical	2.00		2.00		2.00
Security Monitor	1.00	1.00	2.00		2.00
Special Education Aide	24.49		24.49		24.49
Work-Study Coordinator	1.00		1.00		1.00
Total Support Services	32.99	1.20	34.19	0.00	34.19
Total Staff	48.59	3.20	51.79	0.00	51.79

April 24,1998: Revised