2015-16 WSS School Budgets

Adams Elementary
Fund
1000
2015-16 Budget Allocation
Cost Center
ADA0122010 Library
ADA0123010
ADA0124010
ADA0127010
ADS21273R0
ADS21273A0
Budget Item
24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
4.50
16.50
3.00
0.50
4,335
2,000
10,604
3.60
4.00
1,130
660
6,204
0
0
ADT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
0.60
416
320
Per Student Allocation

F/R Lunch
30,536
25,492
1A28
ADR55274B0 LAP - Instruction

ADR55274U0 LAP - Parent
23,174
0
1C01
ADR51--AY0 Title I - Instruction

ADR51--AJ0 Title I - Professional Development
ADR5127AZ0 Title I - Parent
0
0
0
Grand Total
37.20
104,871
2015-16 Enrollment Projections
Adams
Grade
K
1
2
3
4
5
Total
HC
ELL
113
100
89
96
86
66
550
BOC
4
4
6
5
8
5
32
SM1/SM1a
-
Special Education Classrooms

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile
2.0
-
Lev 3
Lev 4a
Lev 4a
Lev 4e
Lev 4b
Lev 4b
Lev 4b
Lev 4a
Lev 3
Lev 3
Lev 3
Lev 3
1
1
5
3
6
12
28
SM1b/SM1c
-
F/R Lunch
11
15
13
20
17
20
96
Adams 2015-16 Budget Allocation

Allocations Above Weighted Staffing Standards
Model or Above
School
Sum - FTE
Above Model
Adams
Grade
Thornton Creek Elem

Fund
1000
Cost Center
DEA0122010 Library
DEA0123010
DEA0124010
DEA0127010
DES21273R0
DES21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
13.00
2.50
4,335
2,000
6,915
6.00
11.00
3,765
930
10,341
0
0
DET6527010 Bilingual
3062
5601
0
0

F/R Lunch
24,651
7,920
1A28
DER55274B0 LAP - Instruction

DER55274U0 LAP - Parent
18,539
0
1C01
DER51--AY0 Title I - Instruction

DER51--AJ0 Title I - Professional Development
DER5127AZ0 Title I - Parent
0
0
0
Grand Total
39.50
79,396
Thornton Creek
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
78
75
77
47
73
72
422

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
3.0
-
SM1/SM1a
2
3
3
6
12
8
34
SM1b/SM1c
-
F/R Lunch
6
5
3
4
6
6
30
Thornton Creek 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
Thornton Creek
Grade
Alki Elem
Fund
1000
Cost Center
ALA0122010 Library
ALA0123010
ALA0124010
ALA0127010
ALS21273R0
ALS21273A0
ALT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
2.50
13.50
2.00
4,335
2,000
9,645
1.40
1.00
240
350
2,413
0
0
0
0

F/R Lunch
Preschool Administration
22,070
22,174
0
1A28
ALR55274B0 LAP - Instruction

ALR55274U0 LAP - Parent
23,174
0
1C01
ALR51--AY0 Title I - Instruction

ALR51--AJ0 Title I - Professional Development
ALR5127AZ0 Title I - Parent
0
0
0
Grand Total
24.40
86,401
Alki
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
64
83
71
77
66
63
424

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
1
1
5
10
7
24
SM1b/SM1c
-
F/R Lunch
8
16
15
6
18
19
82
Alki 2015-16 Budget Allocation

Model or Above
School
Above Model
Alki
Date
3/3/2015
CI
23101190
Total Result
Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
PCP recalculation
0.5
1.5
Grade
Arbor Heights Elem

Fund
1000
Cost Center
AHA0122010 Library
AHA0123010
AHA0124010
AHA0127010
AHS21273R0
AHS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
12.00
2.50
4,335
2,000
9,544
6.00
10.00
2,050
690
10,341
0
0
AHT6527010 Bilingual
3062
5601
0
0

F/R Lunch
20,077
33,139
1A28
AHR55274B0 LAP - Instruction

AHR55274U0 LAP - Parent
46,348
0
1C01
AHR51--AY0 Title I - Instruction

AHR51--AJ0 Title I - Professional Development
AHR5127AZ0 Title I - Parent
0
0
0
Grand Total
37.50
128,524
Arbor Heights
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
78
65
69
58
64
62
396

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
2.0
-
SM1/SM1a
1
1
2
8
14
9
35
SM1b/SM1c
-
F/R Lunch
15
21
18
28
17
27
126
Arbor Heights 2015-16 Budget Allocation

Model or Above
School
Above Model
Arbor Heights
Date
3/3/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Grade
Bagley Elem
Fund
1000
Cost Center
BAA0122010 Library
BAA0123010
BAA0124010
BAA0127010
BAS21273R0
BAS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.50
12.50
2.50
4,335
2,000
8,189
4.60
8.00
2,685
640
7,928
0
0
BAT6527010 Bilingual
3062
5601
0
0

F/R Lunch
22,853
17,322
1A28
BAR55274B0 LAP - Instruction

BAR55274U0 LAP - Parent
23,174
0
1C01
BAR51--AY0 Title I - Instruction

BAR51--AJ0 Title I - Professional Development
BAR5127AZ0 Title I - Parent
0
0
0
Grand Total
35.10
89,126
Bagley
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
82
76
72
66
61
58
415

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
2.0
-
SM1/SM1a
4
5
3
4
2
8
26
SM1b/SM1c
-
F/R Lunch
15
8
11
11
7
15
67
Daniel Bagley 2015-16 Budget Allocation

Model or Above
School
Above Model
Daniel Bagley
Date
2/24/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
Teacher ElementMontessori prog
1.0
1.0
Grade
Beacon Hill Elem

Fund
1000
Cost Center
BHA0122010 Library
BHA0123010
BHA0124010
BHA0127010
BHS21273R0
BHS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
15.50
2.50
0.50
4,335
2,000
14,190
1.60
1.00
260
390
2,757
0
0
BHT6527010 Bilingual
3062
5601
3.00
2,665
2,050

F/R Lunch
21,714
72,230
1A28
BHR55274B0 LAP - Instruction

BHR55274U0 LAP - Parent
60,252
0
1C01
BHR51--AY0 Title I - Instruction

BHR51--AJ0 Title I - Professional Development
BHR5127AZ0 Title I - Parent
79,439
8,827
2,583
Grand Total
32.10
273,692
Beacon Hill
Grade
K
1
2
3
4
5
Total
HC
ELL
84
96
74
86
65
75
480
BOC
36
36
30
39
39
25
205

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
1
1
6
6
5
7
26
SM1b/SM1c
-
F/R Lunch
48
39
52
44
44
50
277
Beacon Hill 2015-16 Budget Allocation

Model or Above
School
Above Model
Beacon Hill
Date
2/24/2015
3/3/2015
CI
23101190
23101190
Total Result
Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Teacher ElementSplit reduction a
1.0
PCP recalculation
0.5
2.5
Grade
MLK Elementary
Fund
1000
Cost Center
BNA0122010 Library
BNA0123010
BNA0124010
BNA0127010
BNS21273R0
BNS21273A0

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
2.50
11.50
2.00
4,335
2,000
13,354
2.20
3.00
1,210
330
3,792
0
0
BNT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
BNR55274B0 LAP - Instruction

BNR55274U0 LAP - Parent
1C01
BNR51--AY0 Title I - Instruction

BNR51--AJ0 Title I - Professional Development
BNR5127AZ0 Title I - Parent
2.40
2,041
1,570
6,000
12,826
82,524
69,521
0
162,490
18,054
2,382
Grand Total
27.60
382,429
Martin Luther King Elem

Grade
K
1
2
3
4
5
Total
HC
ELL
57
57
57
66
56
57
350
BOC
29
29
27
36
18
18
157

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
1
1
2
10
5
2
21
SM1b/SM1c
-
F/R Lunch
38
51
62
54
53
56
314
Martin Luther King Jr. 2015-16 Budget Allocation

Model or Above
School
Above Model
Martin Luther King Jr.
Date
2/24/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Grade
Bryant Elem
Fund
1000
Cost Center
BYA0122010 Library
BYA0123010
BYA0124010
BYA0127010
BYS21273R0
BYS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Revised: 3/27/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
4.50
18.50
3.00
0.50
4,335
2,000
13,514
1.20
1.00
200
250
2,068
0
0
BYT6527010 Bilingual
3062
5601
0
0

F/R Lunch
31,516
7,109
1A28
BYR55274B0 LAP - Instruction

BYR55274U0 LAP - Parent
18,539
0
1C01
BYR51--AY0 Title I - Instruction

BYR51--AJ0 Title I - Professional Development
BYR5127AZ0 Title I - Parent
0
0
0
Grand Total
34.70
79,531
Bryant
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
106
122
105
97
86
86
602

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
5
5
5
5
20
SM1b/SM1c
-
F/R Lunch
2
5
7
4
3
6
27
Bryant 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
Bryant
Grade
Coe Elem
Fund
1000
Cost Center
COA0122010 Library
COA0123010
COA0124010
COA0127010
COS21273R0
COS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
15.50
2.50
0.50
4,335
2,000
13,818
2.20
2.00
380
430
3,792
0
0
COT6527010 Bilingual
3062
5601
0.80
728
560

F/R Lunch
23,732
18,398
1A28
COR55274B0 LAP - Instruction

COR55274U0 LAP - Parent
23,174
0
1C01
COR51--AY0 Title I - Instruction

COR51--AJ0 Title I - Professional Development
COR5127AZ0 Title I - Parent
0
0
0
Grand Total
31.50
91,347
Frantz H. Coe
Grade
K
1
2
3
4
5
Total
HC
ELL
90
80
85
86
84
77
502
BOC
11
11
14
11
4
5
56

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
2
3
2
8
10
13
38
SM1b/SM1c
-
F/R Lunch
13
17
19
4
11
8
72
Coe 2015-16 Budget Allocation

Model or Above
School
Above Model
Coe
Date
3/3/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Grade
Concord Elem
Fund
1000
Cost Center
CNA0122010 Library

Budget Item
CNA0123010 Principal's Office
CNA0124010 Counseling
CNA0127010 Teaching
0510
Copier
CNS21273R0 Special Education
5601
5100
2062
IEP Writing
CNS21273A0 Special Education - Preschool
5601
Special Ed Supplies
2062
IEP Writing
CNT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
CNR55274B0 LAP - Instruction

CNR55274U0 LAP - Parent
1C01
CNR51--AY0 Title I - Instruction

CNR51--AJ0 Title I - Professional Development
CNR5127AZ0 Title I - Parent
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.00
13.00
2.00
4,335
2,000
10,871
2.60
3.00
450
490
4,481
0
0
2.80
2,483
1,910
6,000
19,797
87,605
92,695
0
178,981
19,887
3,041
Grand Total
30.90
435,026
Concord
Grade
K
1
2
3
4
5
Total
HC
ELL
73
84
75
64
50
64
410
BOC
40
40
37
28
20
26
191

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
1
2
11
12
6
13
45
SM1b/SM1c
-
F/R Lunch
63
61
55
41
63
53
336
Concord 2015-16 Budget Allocation

Model or Above
School
Above Model
Concord
Date
2/24/2015
3/3/2015
CI
23101190
23101190
3/10/2015
Several
233012XX
Total Result
Budget Item
Reason
Sum - FTE
1.0
1.0
PCP recalculation
0.5
various sped
Sped decrease held harmless
Teacher-Special Sped decrease he
0.4
2.9
Grade
B.F. Day Elem

Fund
1000
Cost Center
DAA0122010 Library
DAA0123010
DAA0124010
DAA0127010
DAS21273R0
DAS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
9.00
2.00
4,335
2,000
7,673
2.80
3.00
2,140
390
4,826
0
0
DAT6527010 Bilingual
3062
5601
0.60
455
350

F/R Lunch
15,964
25,706
1A28
DAR55274B0 LAP - Instruction

DAR55274U0 LAP - Parent
46,348
0
1C01
DAR51--AY0 Title I - Instruction

CNR51--AJ0 Title I - Professional Development
DAR5127AZ0 Title I - Parent
0
0
0
Grand Total
24.40
110,187
B.F. Day
Grade
K
1
2
3
4
5
Total
HC
ELL
66
70
47
44
47
42
316
BOC
6
6
7
5
4
7
35

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
1
1
3
4
2
3
14
SM1b/SM1c
-
F/R Lunch
15
16
19
18
18
13
99
BF Day 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
BF Day
Grade
Dearborn Park Elem 2015-16 Budget Allocation

Fund
1000
Cost Center
DPA0122010 Library
DPA0123010
DPA0124010
DPA0127010
DPS21273R0
DPS21273A0
DPT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
12.00
2.00
4,335
2,000
9,832
2.00
3.00
1,170
410
3,447
0
0
2.00
1,742
1,340

F/R Lunch
18,742
76,241
0
1A28
DPR55274B0 LAP - Instruction

DPR55274U0 LAP - Parent
94,050
0
1C01
DPR51--AY0 Title I - Instruction

DPR51--AJ0 Title I - Professional Development
DPR5127AZ0 Title I - Parent
167,994
18,666
2,803
Grand Total
28.00
402,772
Revised: 3/11/2015
Dearborn Park
Grade
K
1
2
3
4
5
Total
HC
ELL
76
75
68
64
47
52
382
BOC
28
28
30
23
16
9
134

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
2
2
4
7
1
1
17
SM1b/SM1c
-
F/R Lunch
50
62
50
39
45
48
294
Dearborn Park 2015-16 Budget Allocation

Model or Above
School
Above Model
Dearborn Park
Date
2/24/2015
3/3/2015
Total Result
CI
23101190
23101190
Budget Item
Reason
Sum - FTE
1.0
Teacher ElementPCP recalculation
0.5
1.5
Grade
Dunlap Elem
Fund
1000
Cost Center
DUA0122010 Library

Budget Item
DUA0123010 Principal's Office
DUA0124010 Counseling
DUA0127010 Teaching
0510
Copier
DUS21273R0 Special Education
5601
5100
2062
IEP Writing
DUS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
DUT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
DUR55274B0 LAP - Instruction

DUR55274U0 LAP - Parent
1C01
DUR51--AY0 Title I - Instruction

DPR51--AJ0 Title I - Professional Development
DUR5127AZ0 Title I - Parent
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
1.50
12.50
2.00
4,335
2,000
13,054
1.40
1.00
250
620
2,413
2.00
4.00
2,300
3,447
4.20
2,509
4,030
6,000
13,276
71,581
25,252
69,521
0
117,684
13,076
2,565
Grand Total
33.10
353,912
Dunlap
Grade
K
1
2
3
4
5
Total
HC
ELL
39
67
65
51
63
67
352
BOC
34
34
26
20
21
18
153

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
7
2
5
5
7
26
SM1/SM1a
3
4
2
2
6
8
25
SM1b/SM1c
-
F/R Lunch
43
52
39
47
43
50
274
Dunlap 2015-16 Budget Allocation

Model or Above
School
Above Model
Dunlap
Date
2/24/2015
3/3/2015
3/10/2015
CI
23101190
23101190
Several
233012XX
39106860
Total Result
Budget Item
Reason
Sum - FTE
1.0
0.5
various sped
0.4
Special Ed Asst Sped decrease he
1.0
2.9
Grade
Emerson Elem
Fund
1000
Cost Center
EMA0122010 Library
EMA0123010
EMA0124010
EMA0127010
EMS21273R0
EMS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
9.00
2.00
4,335
2,000
8,198
3.40
5.00
1,335
480
5,860
0
0
EMT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1.40
1,196
920
6,000
14,766
45,277
1A28
EMR55274B0 LAP - Instruction

EMR55274U0 LAP - Parent
64,887
0
1C01
EMR51--AY0 Title I - Instruction

EMR51--AJ0 Title I - Professional Development
EMR5127AZ0 Title I - Parent
94,416
10,491
1,585
Grand Total
27.80
261,746
Emerson
Grade
K
1
2
3
4
5
Total
HC
ELL
75
49
44
51
38
50
307
BOC
22
22
15
10
12
11
92

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
1.0
-
SM1/SM1a
1
1
2
2
6
SM1b/SM1c
-
F/R Lunch
25
26
39
24
37
22
173
Emerson 2015-16 Budget Allocation

Model or Above
School
Above Model
Emerson
Date
2/24/2015
3/3/2015
CI
23101190
23101190
3/18/2015
Total Result
22201058
Budget Item
Reason
Sum - FTE
1.0
1.0
PCP recalculation
0.5
AP
Mitigation
0.5
3.0
Grade
Fairmount Park
Fund
1000
Cost Center
FPA0122010 Library
FPA0123010
FPA0124010
FPA0127010
FPS21273R0
FPS21273A0
FPT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
16.00
2.50
0.50
4,335
2,000
10,000
0.60
1.00
100
540
1,034
2.00
4.00
2,300
3,447
0.20
156
120

F/R Lunch
27,550
9,114
25,252
1A28
FPR55274B0 LAP - Instruction

FPR55274U0 LAP - Parent
23,174
0
1C01
FPR51--AY0 Title I - Instruction

FPR51--AJ0 Title I - Professional Development
FPR5127AZ0 Title I - Parent
0
0
0
Grand Total
33.80
109,121
Revised: 3/11/2015
Fairmount Park
Grade
K
1
2
3
4
5
Total
HC
ELL
67
94
106
94
70
71
502
BOC
2
2
1
2
1
4
12

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
1
1
3
1
1
3
10
SM1/SM1a
-
SM1b/SM1c
9
4
5
4
8
5
35
F/R Lunch
-
Fairmount Park 2015-16 Budget Allocation

Model or Above
School
Above Model
Fairmount Park
Date
3/3/2015
CI
23101190
Total Result
Budget Item
Reason
Sum - FTE
Teacher ElementProgram consider
2.0
PCP recalculation
0.5
2.5
Grade
Gatewood Elem
Fund
1000
Cost Center
GDA0122010 Library
GDA0123010
GDA0124010
GDA0127010
GDS21273R0
GDS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.50
12.50
2.50
4,335
2,000
11,396
4.00
6.00
2,360
440
6,894
0
0
GDT6527010 Bilingual
3062
5601
0.60
546
420

F/R Lunch
19,347
36,878
1A28
GDR55274B0 LAP - Instruction

GDR55274U0 LAP - Parent
46,348
0
1C01
GDR51--AY0 Title I - Instruction

GDR51--AJ0 Title I - Professional Development
GDR5127AZ0 Title I - Parent
0
0
0
Grand Total
33.10
130,964
Revised: 3/11/2015
Gatewood
Grade
K
1
2
3
4
5
Total
HC
ELL
81
68
66
68
61
67
411
BOC
7
7
5
10
7
6
42

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
2
2
5
9
6
12
36
SM1b/SM1c
-
F/R Lunch
21
26
23
23
27
21
141
Gatewood 2015-16 Budget Allocation

Model or Above
School
Above Model
Gatewood
Date
3/3/2015
3/18/2015
Total Result
CI
23101190
22201058
Budget Item
Reason
Sum - FTE
1.0
AP
Mitigation
0.5
1.5
Grade
Bailey Gatzert Elem 2015-16 Budget Allocation

Fund
1000
Cost Center
GTA0122010 Library
GTA0123010
GTA0124010
GTA0127010
GTS21273R0
GTS21273A0
GTT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.00
11.00
2.50
4,335
2,000
12,318
4.00
5.00
2,000
690
6,894
1.00
2.00
1,150
1,723
2.20
1,898
1,460

F/R Lunch
14,086
78,594
25,252
1A28
GTR55274B0 LAP - Instruction

GTR55274U0 LAP - Parent
92,695
0
1C01
GTR51--AY0 Title I - Instruction

GTR51--AJ0 Title I - Professional Development
GTR5127AZ0 Title I - Parent
212,603
23,623
2,537
Grand Total
35.20
483,858
Bailey Gatzert
Grade
K
1
2
3
4
5
Total
HC
ELL
66
67
55
51
65
49
353
BOC
30
30
25
24
24
13
146

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
1.0
1.0
-
SM1/SM1a
1
1
2
1
5
5
15
SM1b/SM1c
-
F/R Lunch
49
52
52
55
42
53
303
Bailey Gatzert 2015-16 Budget Allocation

Model or Above
School
Above Model
Bailey Gatzert
Date
2/24/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Grade
Graham Hill Elem

Fund
1000
Cost Center
GHA0122010 Library
GHA0123010
GHA0124010
GHA0127010
GHS21273R0
GHS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
2.50
11.50
2.50
4,335
2,000
8,436
4.20
8.00
2,635
520
7,238
0
0
GHT6527010 Bilingual
3062
5601
2.20
1,833
1,410

F/R Lunch
18,118
66,987
1A28
GHR55274B0 LAP - Instruction

GHR55274U0 LAP - Parent
64,887
0
1C01
GHR51--AY0 Title I - Instruction

GHR51--AJ0 Title I - Professional Development
GHR5127AZ0 Title I - Parent
94,183
10,465
2,327
Grand Total
35.40
285,374
Graham Hill
Grade
K
1
2
3
4
5
Total
HC
ELL
53
66
59
80
51
46
355
BOC
31
31
16
25
21
17
141

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
2.0
-
SM1/SM1a
2
3
2
4
7
3
21
SM1b/SM1c
-
F/R Lunch
45
41
57
41
35
41
260
Graham Hill 2015-16 Budget Allocation

Model or Above
School
Above Model
Graham Hill
Date
2/24/2015
CI
23101190
Total Result
Budget Item
Reason
Sum - FTE
1.0
Montessori prog
1.0
2.0
Grade
Green Lake Elem

Fund
1000
Cost Center
GLA0122010 Library
GLA0123010
GLA0124010
GLA0127010
GLS21273R0
GLS21273A0
GLT6527010

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
0.50
3.00
9.00
2.00
4,335
2,000
5,812
2.80
4.00
2,140
450
4,826
1.50
3.00
1,725
2,585
0
0

F/R Lunch
17,526
11,659
25,252
1A28
GLR55274B0 LAP - Instruction

GLR55274U0 LAP - Parent
23,174
0
1C01
GLR51--AY0 Title I - Instruction

GLR51--AJ0 Title I - Professional Development
GLR5127AZ0 Title I - Parent
0
0
0
Grand Total
28.30
101,483
Revised: 3/11/2015
Green Lake
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
73
67
46
50
45
31
312

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
1.0
1.0
0.5
SM1/SM1a
1
2
4
1
4
2
14
SM1b/SM1c
-
F/R Lunch
6
7
6
8
8
9
44
Green Lake 2015-16 Budget Allocation

Model or Above
School
Above Model
Green Lake
Date
3/3/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Grade
Greenwood Elem
Fund
1000
Cost Center
Budget Item
GWA0122010 Library
GWA0123010 Principal's Office
GWA0124010 Counseling
GWA0127010 Teaching
0510
Copier
GWS21273R0 Special Education
5601
5100
2062
IEP Writing
GWS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
GWT6527010 Bilingual
3062
5601
Revised: 2/27/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
11.00
2.00
4,335
2,000
8,152
1.40
1.00
250
540
2,413
2.00
4.00
2,300
3,447
0
0

F/R Lunch
17,953
19,276
25,252
1A28
GWR55274B0 LAP - Instruction

GWR55274U0 LAP - Parent
27,809
0
1C01
GWR51--AY0 Title I - Instruction

GWR51--AJ0 Title I - Professional Development
GWR5127AZ0 Title I - Parent
0
0
0
Grand Total
28.40
113,727
Revised: 2/27/2015
Greenwood
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
72
68
47
68
58
36
349

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
1
1
6
8
9
25
SM1b/SM1c
-
F/R Lunch
8
5
16
13
11
19
72
Greenwood 2015-16 Budget Allocation

Model or Above
School
Above Model
Greenwood
Date
3/3/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Grade
Hawthorne Elem
Fund
1000
Cost Center
HEA0122010 Library
HEA0123010
HEA0124010
HEA0127010
HES21273R0
HES21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
12.00
2.50
4,335
2,000
10,387
3.00
5.00
2,160
190
5,170
0
0
HET6527010 Bilingual
3062
5601
3.40
1,742
3,440

F/R Lunch
17,887
64,074
0
1A28
HER55274B0 LAP - Instruction

HER55274U0 LAP - Parent
69,521
0
1C01
HER51--AY0 Title I - Instruction

HER51--AJ0 Title I - Professional Development
HER5127AZ0 Title I - Parent
99,743
11,083
2,400
Grand Total
32.90
294,132
Hawthorne
Grade
K
1
2
3
4
5
Total
HC
ELL
71
72
53
73
60
49
378
BOC
22
22
9
18
13
10
94

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
1
10
4
8
5
3
31
SM1/SM1a
2
3
2
6
3
16
SM1b/SM1c
-
F/R Lunch
44
39
46
48
36
36
249
Hawthorne 2015-16 Budget Allocation

Model or Above
School
Above Model
Hawthorne
Date
2/24/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Grade
John Hay Elem

Fund
1000
Cost Center
HYA0122010 Library
HYA0123010
HYA0124010
HYA0127010
HYS21273R0
HYS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
15.50
3.00
0.50
4,335
2,000
16,247
3.00
7.00
1,010
690
5,170
0
0
HYT6527010 Bilingual
3062
5601
0
0

F/R Lunch
21,527
17,772
0
1A28
HYR55274B0 LAP - Instruction

HYR55274U0 LAP - Parent
23,174
0
1C01
HYR51--AY0 Title I - Instruction

HYR51--AJ0 Title I - Professional Development
HYR5127AZ0 Title I - Parent
0
0
0
Grand Total
37.00
91,925
Revised: 3/11/2015
John Hay
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
85
86
77
90
83
84
505

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
1
3
9
1
2
16
SM1b/SM1c
-
F/R Lunch
14
12
14
8
11
10
69
Hay 2015-16 Budget Allocation

Model or Above
School
Above Model
Hay
Date
3/3/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Grade
Highland Park Elem 2015-16 Budget Allocation

Fund
1000
Cost Center
HKA0122010 Library
HKA0123010
HKA0124010
HKA0127010
HKS21273R0
HKS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
11.50
2.50
4,335
2,000
16,187
4.20
6.00
2,390
380
7,238
0
0
HKT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
HKR55274B0 LAP - Instruction

HKR55274U0 LAP - Parent
1C01
HKR51--AY0 Title I - Instruction

HKR51--AJ0 Title I - Professional Development
HKR5127AZ0 Title I - Parent
1.60
1,404
1,080
6,000
12,686
75,460
92,695
0
144,855
16,095
2,656
Grand Total
33.80
385,461
Highland Park
Grade
K
1
2
3
4
5
Total
HC
ELL
85
60
63
65
68
45
386
BOC
19
19
17
18
18
17
108

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
2
3
5
13
10
6
39
SM1b/SM1c
-
F/R Lunch
51
46
51
55
45
44
292
Highland Park 2015-16 Budget Allocation

Model or Above
School
Above Model
Highland Park
Date
2/24/2015
3/18/2015
3/20/2015
Total Result
CI
23101190
23101190
23101190
Budget Item
Reason
Sum - FTE
1.0
Teacher - Elem Mitigation
1.0
Counselor
Mitigation
1.0
3.0
Grade
West Seattle Elem

Fund
1000
Cost Center
HPA0122010 Library

Budget Item
HPA0123010 Principal's Office
HPA0124010 Counseling
HPA0127010 Teaching
0510
Copier
HPS21273R0 Special Education
5601
5100
2062
IEP Writing
HPS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
HPT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
HPR55274B0 LAP - Instruction

HPR55274U0 LAP - Parent
1C01
HPR51--AY0 Title I - Instruction

HPR51--AJ0 Title I - Professional Development
HPR5127AZ0 Title I - Parent
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
5.00
13.00
3.00
0.50
4,335
2,000
14,812
4.40
6.00
2,675
1,260
7,584
1.00
2.00
1,150
1,723
2.60
2,249
1,730
6,000
20,568
94,883
25,252
92,695
0
176,753
19,639
3,059
Grand Total
42.00
478,367
West Seattle Elem

Grade
K
1
2
3
4
5
Total
HC
ELL
127
77
80
66
65
58
473
BOC
41
41
37
20
19
15
173

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
1.0
1.0
-
SM1/SM1a
1
1
2
5
6
10
25
SM1b/SM1c
-
F/R Lunch
63
83
60
63
61
40
370
West Seattle Elem 2015-16 Budget Allocation

Model or Above
School
Above Model
West Seattle Elem
Date
2/24/2015
3/10/2015
CI
23101190
Several
233012XX
39106860
23101190
3/18/2015
Total Result
Budget Item
Reason
Sum - FTE
1.0
various sped
0.4
1.0
1.0
3.4
Grade
John Stanford Int'l

Fund
1000
Cost Center
LTA0122010 Library
LTA0123010
LTA0124010
LTA0127010
LTS21273R0
LTS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
15.00
2.50
0.50
4,335
2,000
12,349
0.60
1.00
100
180
1,034
0
0
LTT6527010 Bilingual
3062
5601
0.40
325
250

F/R Lunch
21,760
8,937
1A28
LTR55274B0 LAP - Instruction

LTR55274U0 LAP - Parent
18,539
0
1C01
LTR51--AY0 Title I - Instruction

LTR51--AJ0 Title I - Professional Development
LTR5127AZ0 Title I - Parent
0
0
0
Grand Total
27.00
69,809
John Stanford Int'l

Grade
K
1
2
3
4
5
Total
HC
ELL
78
75
75
71
87
70
456
BOC
7
7
3
5
2
1
25

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
3
5
2
10
SM1b/SM1c
-
F/R Lunch
6
10
7
3
5
4
35
J. Stanford Intl 2015-16 Budget Allocation

Model or Above
School
Above Model
J. Stanford Intl
Date
3/3/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Grade
Kimball Elem
Fund
1000
Cost Center
KIA0122010 Library
KIA0123010
KIA0124010
KIA0127010
KIS21273R0
KIS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
13.50
2.50
4,335
2,000
9,849
1.40
1.00
230
340
2,413
0
0
KIT6527010 Bilingual
3062
5601
2.40
2,093
1,610

F/R Lunch
23,362
64,811
1A28
KIR55274B0 LAP - Instruction

KIR55274U0 LAP - Parent
60,252
0
1C01
KIR51--AY0 Title I - Instruction

KIR51--AJ0 Title I - Professional Development
KIR5127AZ0 Title I - Parent
68,222
7,580
2,299
Grand Total
28.80
249,396
Kimball
Grade
K
1
2
3
4
5
Total
HC
ELL
80
76
64
83
68
73
444
BOC
33
33
25
37
21
12
161

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
5
4
7
7
23
SM1b/SM1c
-
F/R Lunch
43
33
54
41
43
36
250
Kimball 2015-16 Budget Allocation

Model or Above
School
Above Model
Kimball
Date
2/24/2015
3/3/2015
Total Result
CI
23101190
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
2.0
Grade
Lafayette Elem
Fund
1000
Cost Center
LAA0122010 Library
LAA0123010
LAA0124010
LAA0127010
LAS21273R0
LAS21273A0
LAT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
4.00
15.00
2.50
0.50
4,335
2,000
13,149
1.80
2.00
290
460
3,103
1.00
2.00
1,150
1,723
0
0

F/R Lunch
Pre-school Admin
23,952
30,190
25,252
1A28
LAR55274B0 LAP - Instruction

LAR55274U0 LAP - Parent
27,809
0
1C01
LAR51--AY0 Title I - Instruction

LAR51--AJ0 Title I - Professional Development
LAR5127AZ0 Title I - Parent
0
0
0
Grand Total
33.30
133,412
Lafayette
Grade
K
1
2
3
4
5
Total
HC
ELL
96
75
80
77
93
75
496
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1
-
SM1/SM1a
1
1
3
7
10
7
29
SM1b/SM1c
-
F/R Lunch
16
13
11
30
25
19
114
Lafayette 2015-16 Budget Allocation

Model or Above
School
Above Model
Lafayette
Date
3/3/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Grade
Laurelhurst Elem
Fund
1000
Cost Center
LRA0122010 Library
LRA0123010
LRA0124010
LRA0127010
LRS21273R0
LRS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
14.00
2.50
4,335
2,000
9,017
4.40
7.00
2,655
350
7,583
0
0
LRT6527010 Bilingual
3062
5601
0
0

F/R Lunch
22,923
19,704
1A28
LRR55274B0 LAP - Instruction

LRR55274U0 LAP - Parent
23,174
0
1C01
LRR51--AY0 Title I - Instruction

LRR51--AJ0 Title I - Professional Development
LRR5127AZ0 Title I - Parent
0
0
0
Grand Total
34.90
91,741
Laurelhurst
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
72
80
75
66
64
70
427

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
2.0
-
SM1/SM1a
3
7
6
7
23
SM1b/SM1c
-
F/R Lunch
16
17
13
14
8
10
78
Laurelhurst 2015-16 Budget Allocation

Model or Above
School
Above Model
Laurelhurst
Date
3/18/2015
Total Result
CI
24001689
Budget Item
Head Teacher
Reason
Mitigation
Sum - FTE
1.0
1.0
Lawton Elem
Fund
1000
Cost Center
LWA0122010 Library
LWA0123010
LWA0124010
LWA0127010
LWS21273R0
LWS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
2.50
13.50
2.50
4,335
2,000
9,672
2.40
4.00
655
710
4,136
0
0
LWT6527010 Bilingual
3062
5601
0
0

F/R Lunch
21,295
10,965
1A28
LWR55274B0 LAP - Instruction

LWR55274U0 LAP - Parent
23,174
0
1C01
LWR51--AY0 Title I - Instruction

LWR51--AJ0 Title I - Professional Development
LWR5127AZ0 Title I - Parent
0
0
0
Grand Total
28.90
76,942
Lawton
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
65
75
70
73
70
61
414

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
3
3
4
2
7
4
23
SM1b/SM1c
-
F/R Lunch
10
8
8
5
8
4
43
Lawton 2015-16 Budget Allocation

Model or Above
School
Above Model
Lawton
Date
3/3/2015
3/10/2015
CI
23101190
Several
233012XX
39106860
Total Result
Budget Item
Reason
Sum - FTE
1.0
various sped
0.2
1.0
2.2
Leschi Elem
Fund
1000
Cost Center
LEA0122010 Library
LEA0123010
LEA0124010
LEA0127010
LES21273R0
LES21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
12.00
2.50
4,335
2,000
16,666
3.20
6.00
1,625
350
5,515
0
0
LET6527010 Bilingual
3062
5601
0.80
585
450

F/R Lunch
11,608
52,054
1A28
LER55274B0 LAP - Instruction

LER55274U0 LAP - Parent
60,252
0
1C01
LER51--AY0 Title I - Instruction

LER51--AJ0 Title I - Professional Development
LER5127AZ0 Title I - Parent
51,660
5,740
1,878
Grand Total
31.50
214,718
Leschi
Grade
K
1
2
3
4
5
Total
HC
ELL
67
66
71
62
54
58
378
BOC
6
6
8
10
7
8
45

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
1.0
-
SM1/SM1a
5
4
6
5
20
SM1b/SM1c
-
F/R Lunch
36
34
35
28
32
35
200
Leschi 2015-16 Budget Allocation

Model or Above
School
Above Model
Leschi
Date
2/24/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
Teacher ElementMontessori prog
1.0
1.0
APP @ Lincoln
Fund
1000
Cost Center
LXA0122010 Library

Budget Item
LXA0123010 Principal's Office
24001700 House Administrator
LXA0124010 Counseling
LXA0127010 Teaching
0510
Copier
LXS21273R0 Special Education
5601
5100
2062
IEP Writing
LXS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
LXT6527010 Bilingual
3062
5601
F/R Lunch
1A28
LXR55274B0 LAP - Instruction

LXR55274U0 LAP - Parent
1C01
LXR51--AY0 Title I - Instruction

LXR51--AJ0 Title I - Professional Development
LXR51--AJ0 Title I - Professional Development
Revised: 3/11/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
1.00
2.00
30.00
4.00
0.50
4,335
2,000
11,581
1.40
1.00
220
350
2,413
0
0
0
0
46,838
5,818
9,270
0
0
0
0
Grand Total
43.90
82,825
Revised:
3/11/2015
APP @ Lincoln
Grade
K
1
2
3
4
5
Total
HC
ELL
73
147
202
163
196
781
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
1
2
3
8
8
22
SM1b/SM1c
-
F/R Lunch
2
6
7
3
4
22
APP@Lincoln 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
APP@Lincoln
Lowell @ Lowell
Fund
1000
Cost Center
LLA0122010 Library
LLA0123010
LLA0124010
LLA0127010
LLS21273R0
LLS21273A0
LLT6527010

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
Revised: 3/11/2015
FTE
Budgeted
0.50
1.00
1.00
0.50
0.50
3.50
8.50
2.00
4,335
2,000
8,171
5.20
7.00
4,200
1,660
8,962
3.00
6.00
3,450
5,170
0.40
351
270

F/R Lunch
15,017
35,565
25,252
1A28
LLR55274B0 LAP - Instruction

LLR55274U0 LAP - Parent
60,252
0
1C01
LLR51--AY0 Title I - Instruction

LLR51--AJ0 Title I - Professional Development
LER51--AJ0 Title I - Professional Development
47,822
5,314
1,502
Grand Total
39.10
229,293
Revised: 3/5/2015
Lowell
Grade
K
1
2
3
4
5
Total
HC
ELL
87
60
49
38
33
43
310
BOC
7
7
5
1
1
6
27

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
1.0
1.0
2.5
0.5
SM1/SM1a
4
5
5
3
3
20
SM1b/SM1c
-
F/R Lunch
28
31
15
17
29
17
137
Lowell 2015-16 Budget Allocation

Model or Above
School
Above Model
Lowell
Date
3/3/2015
CI
23101190
3/10/2015
Several
233012XX
39106860
22201058
3/11/2015
3/18/2015
Total Result
Budget Item
Reason
Sum - FTE
1.0
PCP recalculation
0.5
various sped
0.4
1.0
AP
Mitigation
0.5
3.4
Loyal Heights Elem

Fund
1000
Cost Center
LHA0122010 Library
LHA0123010
ADA0124010
LHA0127010
LHS21273R0
LHS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
14.00
2.50
4,335
2,000
10,434
0.80
1.00
130
190
1,379
0
0
LHT6527010 Bilingual
3062
5601
0
0

F/R Lunch
22,179
7,640
1A28
LHR55274B0 LAP - Instruction

LHR55274U0 LAP - Parent
18,539
0
1C01
LHR51--AY0 Title I - Instruction

LHR51--AJ0 Title I - Professional Development
LHR5127AZ0 Title I - Parent
0
0
0
Grand Total
25.30
66,826
Loyal Heights
Grade
K
1
2
3
4
5
Total
HC
ELL
77
73
70
71
74
71
436
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
1
1
5
1
5
13
SM1b/SM1c
-
F/R Lunch
5
6
4
3
5
6
29
Loyal Heights 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
Loyal Heights
Grade
Maple Elem
Fund
1000
Cost Center
MEA0122010 Library
MEA0123010
MEA0124010
MEA0127010
MES21273R0
MES21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
14.50
2.50
4,335
2,000
8,773
2.80
3.00
1,300
330
4,826
0
0
MET6527010 Bilingual
3062
5601
2.80
2,535
1,950

F/R Lunch
26,533
79,825
1A28
MER55274B0 LAP - Instruction

MER55274U0 LAP - Parent
64,887
0
1C01
MER51--AY0 Title I - Instruction

MER51--AJ0 Title I - Professional Development
MER5127AZ0 Title I - Parent
115,488
12,832
2,931
Grand Total
33.60
328,545
Maple
Grade
K
1
2
3
4
5
Total
HC
ELL
85
87
73
66
82
79
472
BOC
48
48
39
25
23
12
195

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
3
4
3
11
4
5
30
SM1b/SM1c
-
F/R Lunch
56
51
48
50
53
49
307
Maple 2015-16 Budget Allocation

Model or Above
School
Above Model
Maple
Date
2/24/2015
3/3/2015
CI
23101190
23101190
Total Result
Budget Item
Reason
Sum - FTE
1.0
1.0
PCP recalculation
0.5
2.5
McDonald Elem
Fund
1000
Cost Center
Budget Item
MDA0122010 Library
MDA0123010 Principal's Office
MDA0124010 Counseling
MDA0127010 Teaching
0510
Copier
MDS21273R0 Special Education
5601
5100
2062
IEP Writing
MDS21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
15.00
2.50
4,335
2,000
10,406
1.20
1.00
210
170
2,068
0
0
MDT6527010 Bilingual
3062
5601
0
0

F/R Lunch
24,077
5,907
1A28
MDR55274B0 LAP - Instruction

MDR55274U0 LAP - Parent
18,539
0
1C01
MDR51--AY0 Title I - Instruction

MDR51--AJ0 Title I - Professional Development
MDR5127AZ0 Title I - Parent
0
0
0
Grand Total
26.70
67,712
McDonald
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
78
77
100
86
79
41
461

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
3
5
8
5
21
SM1b/SM1c
-
F/R Lunch
3
7
3
4
4
2
23
McDonald 2015-16 Budget Allocation

Model or Above
School
Above Model
McDonald
Date
3/3/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Grade
McGilvra Elem
Fund
1000
Cost Center
MGA0122010 Library
MGA0123010
MGA0124010
MGA0127010
MGS21273R0
MGS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
0.50
2.50
8.50
1.50
4,335
2,000
8,428
1.20
1.00
200
210
2,068
0
0
MGT6527010 Bilingual
3062
5601
0
0

F/R Lunch
13,189
7,942
1A28
MGR55274B0 LAP - Instruction

MGR55274U0 LAP - Parent
23,174
0
1C01
MGR51--AY0 Title I - Instruction

MGR51--AJ0 Title I - Professional Development
MGR5127AZ0 Title I - Parent
0
0
0
Grand Total
17.70
61,546
McGilvra
Grade
K
1
2
3
4
5
Total
HC
ELL
57
51
54
40
52
35
289
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
6
3
2
9
20
SM1b/SM1c
-
F/R Lunch
3
4
4
8
5
6
30
McGilvra 2015-16 Budget Allocation

Model or Above
School
Above Model
McGilvra
Date
3/3/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Montlake Elem
Fund
1000
Cost Center
MTA0122010 Library
Budget Item
MTA0123010 Principal's Office
MTA0124010 Counseling
MTA0127010 Teaching
0510
Copier
MTS21273R0 Special Education
5601
5100
2062
IEP Writing
MT21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
0.50
1.50
8.50
1.50
4,335
2,000
7,078
1.80
4.00
535
260
3,102
0
0
MTT6527010 Bilingual
3062
5601
0
0

F/R Lunch
11,472
4,565
1A28
MTR55274B0 LAP - Instruction

MTR55274U0 LAP - Parent
18,539
0
1C01
MTR51--AY0 Title I - Instruction

MTR51--AJ0 Title I - Professional Development
MTR5127AZ0 Title I - Parent
0
0
0
Grand Total
20.30
51,886
Montlake
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
31
49
45
46
34
43
248

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
1
1
3
4
2
11
SM1b/SM1c
-
F/R Lunch
5
5
3
3
2
18
Montlake 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
Montlake
John Muir Elem

Fund
1000
Cost Center
MUA0122010 Library
MUA0123010
MUA0124010
MUA0127010
MUS21273R0
MUS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
2.00
14.00
2.00
4,335
2,000
12,509
1.20
1.00
200
250
2,068
0
0
MUT6527010 Bilingual
3062
5601
1.80
1,625
1,250

F/R Lunch
17,561
73,668
1A28
MUR55274B0 LAP - Instruction

MUR55274U0 LAP - Parent
64,887
0
1C01
MUR51--AY0 Title I - Instruction

MUR51--AJ0 Title I - Professional Development
MUR5127AZ0 Title I - Parent
102,141
11,349
2,666
Grand Total
26.50
296,509
John Muir
Grade
K
1
2
3
4
5
Total
HC
ELL
47
82
76
64
67
66
402
BOC
29
29
25
15
14
13
125

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
2
3
3
4
5
3
20
SM1b/SM1c
-
F/R Lunch
57
56
50
41
39
44
287
John Muir 2015-16 Budget Allocation

Model or Above
School
Above Model
John Muir
Date
2/24/2015
3/3/2015
Total Result
CI
23101190
23101190
Budget Item
Reason
Sum - FTE
1.0
0.5
1.5
North Beach Elem

Fund
1000
Cost Center
NBA0122010 Library
NBA0123010
NBA0124010
NBA0127010
NBS21273R0
NBS21273A0
NBT6527010

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
1.00
2.00
10.00
2.00
4,335
2,000
6,470
2.20
3.00
1,190
330
3,792
1.00
2.00
1,150
1,723
0
0

F/R Lunch
15,820
7,595
25,252
1A28
NBR55274B0 LAP - Instruction

NBR55274U0 LAP - Parent
18,539
0
1C01
NBR51--AY0 Title I - Instruction

NBR51--AJ0 Title I - Professional Development
NBR5127AZ0 Title I - Parent
0
0
0
Grand Total
25.70
88,196
North Beach
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
52
58
55
50
40
43
298

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
1.0
-
SM1/SM1a
1
1
3
5
9
19
SM1b/SM1c
-
F/R Lunch
8
7
1
6
5
3
30
North Beach 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
North Beach
Northgate Elem
Fund
1000
Cost Center
NGA0122010 Library
NGA0123010
NGA0124010
NGA0127010
NGS21273R0
NGS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
0.50
2.00
8.00
2.00
4,335
2,000
8,487
3.20
5.00
2,190
350
5,515
0
0
NGT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
3.20
1,599
3,330
5,850
10,587
43,382
1A28
NGR55274B0 LAP - Instruction

NGR55274U0 LAP - Parent
92,695
0
1C01
NGR51--AY0 Title I - Instruction

NGR51--AJ0 Title I - Professional Development
NGR5127AZ0 Title I - Parent
84,560
9,396
1,521
Grand Total
26.40
275,797
Northgate
Grade
K
1
2
3
4
5
Total
HC
ELL
51
50
41
40
33
40
255
BOC
18
18
11
15
12
9
83

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
7
7
7
5
7
7
40
SM1/SM1a
4
5
1
4
5
19
SM1b/SM1c
-
F/R Lunch
30
24
27
22
31
31
165
Northgate 2015-16 Budget Allocation

Model or Above
School
Above Model
Northgate
Date
2/24/2015
3/18/2015
Total Result
CI
23101190
23101190
Budget Item
Reason
Sum - FTE
1.0
Counselor
Mitigation
0.5
1.5
Olympic Hills Elem

Fund
1000
Cost Center
OHA0122010 Library
OHA0123010
OHA0124010
OHA0127010
OHS21273R0
OHS21273A0

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
2.50
9.50
2.00
4,335
2,000
8,939
3.20
3.00
2,190
550
5,515
0
0
OHT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1.60
1,365
1,050
7,650
13,351
57,135
1A28
OHR55274B0 LAP - Instruction

OHR55274U0 LAP - Parent
69,521
0
1C01
OHR51--AY0 Title I - Instruction

OHR51--AJ0 Title I - Professional Development
OHR5127AZ0 Title I - Parent
95,504
10,612
2,034
Grand Total
25.80
281,751
Olympic Hills
Grade
K
1
2
3
4
5
Total
HC
ELL
62
50
69
47
38
32
298
BOC
21
21
30
11
16
6
105

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
1
1
3
4
4
6
19
SM1b/SM1c
-
F/R Lunch
37
56
41
34
20
36
224
Olympic Hills 2015-16 Budget Allocation

Model or Above
School
Above Model
Olympic Hills
Date
2/24/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Olympic View Elem

Fund
1000
Cost Center
OVA0122010 Library
OVA0123010
OVA0124010
OVA0127010
OVS21273R0
OVS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Revised:
3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
4.00
15.00
2.50
0.50
4,335
2,000
7,780
2.00
2.00
585
580
3,447
0
0
OVT6527010 Bilingual
3062
5601
1.80
1,534
1,180

F/R Lunch
28,274
41,893
1A28
OVR55274B0 LAP - Instruction

OVR55274U0 LAP - Parent
46,348
0
1C01
OVR51--AY0 Title I - Instruction

OVR51--AJ0 Title I - Professional Development
OVR5127AZ0 Title I - Parent
0
0
0
Grand Total
32.30
137,956
Olympic View
Grade
K
1
2
3
4
5
Total
HC
ELL
104
95
82
73
71
57
482
BOC
26
26
25
16
14
11
118

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
1
2
1
3
4
5
16
SM1b/SM1c
-
F/R Lunch
28
33
26
30
27
19
163
Olympic View 2015-16 Budget Allocation

Model or Above
School
Above Model
Olympic View
Date
3/10/2015
CI
Several
233012XX
Total Result
Budget Item
Reason
Sum - FTE
various sped
0.4
0.4
Queen Anne Elem

Fund
1000
Cost Center
QAA0122010 Library
QAA0123010
QAA0124010
QAA0127010
QAS21273R0
QAS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Revised: 3/17/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
14.00
2.50
4,335
2,000
4,733
1.80
2.00
310
310
3,102
0
0
QAT6527010 Bilingual
3062
5601
0
0

F/R Lunch
27,431
8,687
1A28
QAR55274B0 LAP - Instruction

QAR55274U0 LAP - Parent
18,539
0
1C01
QAR51--AY0 Title I - Instruction

QAR51--AJ0 Title I - Professional Development
QAR5127AZ0 Title I - Parent
0
0
0
Grand Total
27.30
69,447
Queen Anne
Grade
K
1
2
3
4
5
Total
HC
ELL
78
85
81
67
74
45
430
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
1
2
5
9
9
5
31
SM1b/SM1c
-
F/R Lunch
4
9
8
5
6
2
34
Queen Anne 2015-16 Budget Allocation

Model or Above
School
Above Model
Queen Anne
Date
3/10/2015
CI
Several
233012XX
Total Result
Budget Item
Reason
Sum - FTE
various sped
0.4
0.4
Rainier View
Fund
1000
Cost Center
RVA0122010 Library
RVA0123010
RVA0124010
RVA0127010
RVS21273R0
RVS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
0.50
2.50
6.50
1.50
4,335
2,000
7,983
1.80
3.00
1,140
400
3,102
0
0
RVT6527010 Bilingual
3062
5601
0.80
585
450

F/R Lunch
8,548
34,990
1A28
RVR55274B0 LAP - Instruction

RVR55274U0 LAP - Parent
69,521
0
1C01
RVR51--AY0 Title I - Instruction

RVR51--AJ0 Title I - Professional Development
RVR5127AZ0 Title I - Parent
57,456
6,384
1,282
Grand Total
19.10
198,176
Rainier View
Grade
K
1
2
3
4
5
Total
HC
ELL
56
30
35
38
40
22
221
BOC
7
7
12
7
7
5
45

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
1
1
3
4
5
14
SM1b/SM1c
-
F/R Lunch
19
27
26
27
19
18
136
Rainier View 2015-16 Budget Allocation

Model or Above
School
Above Model
Rainier View
Date
2/24/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
John Rogers Elem

Fund
1000
Cost Center
ROA0122010 Library
ROA0123010
ROA0124010
ROA0127010
ROS21273R0
ROS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.50
11.50
2.50
4,335
2,000
8,022
3.20
6.00
1,625
480
5,515
0
0
ROT6527010 Bilingual
3062
5601
1.00
806
620

F/R Lunch
20,626
35,012
1A28
ROR55274B0 LAP - Instruction

ROR55274U0 LAP - Parent
55,617
0
1C01
ROR51--AY0 Title I - Instruction

ROR51--AJ0 Title I - Professional Development
ROR5127AZ0 Title I - Parent
34,598
3,844
1,365
Grand Total
31.70
174,465
John Rogers
Grade
K
1
2
3
4
5
Total
HC
ELL
79
86
67
57
56
38
383
BOC
20
20
8
4
4
6
62

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
1.0
-
SM1/SM1a
1
1
6
3
7
2
20
SM1b/SM1c
-
F/R Lunch
37
21
22
20
21
17
138
John Rogers 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
John Rogers
Roxhill Elem
Fund
1000
Cost Center
RXA0122010 Library

Budget Item
RXA0123010 Principal's Office
RXA0124010 Counseling
RXA0127010 Teaching
0510
Copier
RXS21273R0 Special Education
5601
5100
2062
IEP Writing
RXS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
RXT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
RXR55274B0 LAP - Instruction

RXR55274U0 LAP - Parent
1C01
RXR51--AY0 Title I - Instruction

RXR51--AJ0 Title I - Professional Development
RXR5127AZ0 Title I - Parent
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
2.00
12.00
2.00
4,335
2,000
8,143
4.20
6.00
2,370
740
7,238
0
0
2.00
1,690
1,300
9,000
18,935
74,154
69,521
0
133,371
14,819
2,656
Grand Total
32.70
350,272
Roxhill
Grade
K
1
2
3
4
5
Total
HC
ELL
52
68
71
58
55
58
362
BOC
29
29
19
21
20
12
130

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
1
1
4
7
14
10
37
SM1b/SM1c
-
F/R Lunch
57
49
53
47
43
40
289
Roxhill 2015-16 Budget Allocation

Model or Above
School
Above Model
Roxhill
Date
2/24/2015
3/3/2015
Total Result
CI
23101190
23101190
Budget Item
Reason
Sum - FTE
1.0
0.5
1.5
Sacajawea Elem
Fund
1000
Cost Center
SAA0122010 Library
SAA0123010
SAA0124010
SAA0127010
SAS21273R0
SAS21273A0
SAT6527010

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
0.50
1.50
7.50
1.50
4,335
2,000
6,927
3.40
5.00
2,250
970
5,860
2.00
4.00
2,300
3,447
0
0

F/R Lunch
9,978
16,806
25,252
1A28
SAR55274B0 LAP - Instruction

SAR55274U0 LAP - Parent
27,809
0
1C01
SAR51--AY0 Title I - Instruction

SAR51--AJ0 Title I - Professional Development
SAR5127AZ0 Title I - Parent
0
0
0
Grand Total
27.90
107,934
Revised: 3/11/2015
Sacajawea
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
30
45
35
43
39
34
226

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
2.0
-
SM1/SM1a
1
2
3
5
7
7
25
SM1b/SM1c
-
F/R Lunch
13
13
14
9
8
9
66
Sacajawea 2015-16 Budget Allocation

Model or Above
School
Above Model
Sacajawea
Date
3/18/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Sand Point Elem

Fund
1000
Cost Center
SPA0122010 Library
SPA0123010
SPA0124010
SPA0127010
SPS21273R0
SPS21273A0
SPT6527010

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
1.00
2.50
8.50
1.50
4,335
2,000
8,125
1.60
2.00
280
430
2,758
1.00
2.00
1,150
1,723
1.40
1,131
870

F/R Lunch
13,043
28,427
25,252
1A28
SPR55274B0 LAP - Instruction

SPR55274U0 LAP - Parent
55,617
0
1C01
SPR51--AY0 Title I - Instruction

SPR51--AJ0 Title I - Professional Development
SPR5127AZ0 Title I - Parent
28,568
3,174
1,081
Grand Total
24.00
177,964
Sand Point
Grade
K
1
2
3
4
5
Total
HC
ELL
65
44
65
48
27
34
283
BOC
17
17
18
14
6
15
87

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
4
5
3
6
8
2
28
SM1b/SM1c
-
F/R Lunch
18
24
21
14
20
13
110
Sand Point 2015-16 Budget Allocation

Model or Above
School
Above Model
Sand Point
Date
3/3/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Sanislo Elem
Fund
1000
Cost Center
SOA0122010 Library
SOA0123010
SOA0124010
SOA0127010
SOS21273R0
SOS21273A0
Budget Item
Principal's Office
231011x0 Teacher-Elementary / Kindergarten
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
0.50
2.50
9.50
2.00
4,335
2,000
6,298
3.20
3.00
2,190
380
5,515
0
0
SOT6527010 Bilingual
3062
5601
1.00
858
660

F/R Lunch
15,918
52,865
1A28
SOR55274B0 LAP - Instruction

SOR55274U0 LAP - Parent
69,521
0
1C01
SOR51--AY0 Title I - Instruction

SOR51--AJ0 Title I - Professional Development
SOR5127AZ0 Title I - Parent
83,304
9,256
1,905
Grand Total
24.20
255,005
Sanislo
Grade
K
1
2
3
4
5
Total
HC
ELL
58
58
45
53
40
43
297
BOC
13
13
13
11
6
10
66

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
2
3
3
3
1
7
19
SM1b/SM1c
-
F/R Lunch
40
31
45
31
32
27
206
Sanislo 2015-16 Budget Allocation

Model or Above
School
Above Model
Sanislo
Date
2/24/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Schmitz Park Elem

Fund
1000
Cost Center
SCA0122010 Library
SCA0123010
SCA0124010
SCA0127010
SCS21273R0
SCS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Revised: 5/12/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
5.00
20.00
3.50
0.50
4,335
2,000
13,321
2.60
5.00
695
530
4,481
0
0
SCT6527010 Bilingual
3062
5601
0
0

F/R Lunch
35,673
12,912
1A28
SCR55274B0 LAP - Instruction

SCR55274U0 LAP - Parent
18,539
0
1C01
SCR51--AY0 Title I - Instruction

SOR51--AJ0 Title I - Professional Development
SCR5127AZ0 Title I - Parent
0
0
0
Grand Total
42.60
92,486
Schmitz Park
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
128
105
117
121
95
89
655

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
6
4
8
9
27
SM1b/SM1c
-
F/R Lunch
10
8
12
9
6
6
51
Schmitz Park 2015-16 Budget Allocation

Model or Above
School
Above Model
Schmitz Park
Date
3/3/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Stevens Elem
Fund
1000
Cost Center
STA0122010 Library
STA0123010
STA0124010
STA0127010
STS21273R0
STS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
2.00
12.00
2.50
4,335
2,000
10,471
4.20
8.00
2,625
460
7,238
0
0
STT6527010 Bilingual
3062
5601
0.80
572
440

F/R Lunch
15,485
32,424
1A28
STR55274B0 LAP - Instruction

STR55274U0 LAP - Parent
46,348
0
1C01
STR51--AY0 Title I - Instruction

STR51--AJ0 Title I - Professional Development
STR5127AZ0 Title I - Parent
0
0
0
Grand Total
33.50
122,398
Stevens
Grade
K
1
2
3
4
5
Total
HC
ELL
44
51
85
57
52
58
347
BOC
5
5
14
5
8
7
44

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
2.0
-
SM1/SM1a
1
1
5
3
4
6
20
SM1b/SM1c
-
F/R Lunch
13
30
22
24
21
15
125
Stevens 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
Stevens
Thurgood Marshall
Fund
1000
Cost Center
TMA0122010 Library
TMA0123010
TMA0124010
TMA0127010
TMS21273R0
TMS21273A0
TMT6527010

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
2.00
19.00
3.00
0.50
4,335
2,000
12,689
3.60
7.00
3,090
920
6,205
1.00
2.00
1,150
1,723
0.80
663
510

F/R Lunch
29,049
37,726
25,252
1A28
TMR55274B0 LAP - Instruction

TMR55274U0 LAP - Parent
27,809
0
1C01
TMR51--AY0 Title I - Instruction

TMR51--AJ0 Title I - Professional Development
TMR5127AZ0 Title I - Parent
0
0
0
Grand Total
43.40
153,121
Thurgood Marshall
Grade
K
1
2
3
4
5
Total
HC
ELL
50
62
91
137
119
99
558
BOC
12
12
8
10
4
5
51

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
3.0
1.0
-
SM1/SM1a
2
1
5
1
9
SM1b/SM1c
-
F/R Lunch
29
20
32
19
28
18
146
Thurgood Marshall 2015-16 Budget Allocation

Model or Above
School
Above Model
Thurgood Marshall
Date
3/18/2015
CI
23101190
Total Result
Budget Item
Reason
Sum - FTE
1.0
Mitigation - asso
0.5
1.5
Van Asselt Elem

Fund
1000
Cost Center
VAA0122010 Library
VAA0123010
VAA0124010
VAA0127010
VAS21273R0
VAS21273A0
VAT6527010

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601

F/R Lunch
1A28
VAR55274B0 LAP - Instruction

VAR55274U0 LAP - Parent
1C01
VAR51--AY0 Title I - Instruction

VAR51--AJ0 Title I - Professional Development
VAR5127AZ0 Title I - Parent
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
17.50
3.00
0.50
4,335
2,000
12,033
5.00
7.00
1,625
810
8,617
0
0
3.40
3,094
2,380
28,060
111,652
0
92,695
0
252,064
28,007
4,131
Grand Total
44.40
551,503
Van Asselt
Grade
K
1
2
3
4
5
Total
HC
ELL
85
95
87
100
82
87
536
BOC
53
53
37
32
32
31
238

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
1.0
-
SM1/SM1a
3
4
7
11
5
5
35
SM1b/SM1c
-
F/R Lunch
78
74
77
70
66
67
432
Van Asselt 2015-16 Budget Allocation

Model or Above
School
Above Model
Van Asselt
Date
2/24/2015
3/3/2015
3/10/2015
CI
23101190
23101190
Several
233012XX
Total Result
Budget Item
Reason
Sum - FTE
1.0
0.5
various sped
0.4
1.9
View Ridge Elem

Fund
1000
Cost Center
VRA0122010 Library
VRA0123010
VRA0124010
VRA0127010
VRS21273R0
VRS21273A0
VRT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
Revised: 3/27/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
4.00
19.00
3.50
0.50
4,335
2,000
13,893
4.00
4.00
3,150
730
6,894
0
0

F/R Lunch
31,137
10,051
1A28
VRR55274B0 LAP - Instruction

VRR55274U0 LAP - Parent
18,539
0
1C01
VRR51--AY0 Title I - Instruction

VRR51--AJ0 Title I - Professional Development
VRR5127AZ0 Title I - Parent
0
0
0
Grand Total
41.00
90,729
View Ridge
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
103
97
108
98
103
93
602

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
3.0
-
SM1/SM1a
6
5
1
3
15
SM1b/SM1c
-
F/R Lunch
8
6
6
7
9
3
39
View Ridge 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
View Ridge
Viewlands
Fund
1000
Cost Center
VLA0122010 Library
VLA0123010
VLA0124010
VLA0127010
VLS21273R0
VLS21273A0
VLT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.50
10.50
2.00
4,335
2,000
8,292
2.80
4.00
1,320
740
4,826
1.00
2.00
1,150
1,723
1.20
1,027
790

F/R Lunch
18,636
46,678
25,252
1A28
VLR55274B0 LAP - Instruction

VLR55274U0 LAP - Parent
60,252
0
1C01
VLR51--AY0 Title I - Instruction

VLR51--AJ0 Title I - Professional Development
VLR5127AZ0 Title I - Parent
51,856
5,762
1,814
Grand Total
31.00
236,453
Viewlands
Grade
K
1
2
3
4
5
Total
HC
ELL
86
76
62
67
38
31
360
BOC
18
18
12
14
8
9
79

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
1.0
-
SM1/SM1a
3
4
8
10
4
3
32
SM1b/SM1c
-
F/R Lunch
33
38
35
30
26
21
183
Viewlands 2015-16 Budget Allocation

Model or Above
School
Above Model
Viewlands
Date
2/24/2015
3/18/2015
5/21/2015
CI
23101190
22201058
23101190
Total Result
Budget Item
Reason
Sum - FTE
1.0
AP
Mitigation
0.5
Teacher Elementmoving k-1 teacher
(1.0)
split reduction
1.0
1.5
Wedgwood Elem
Fund
1000
Cost Center
Budget Item
WDA0122010 Library
WDA0123010 Principal's Office
WDA0124010 Counseling
WDA0127010 Teaching
0510
Copier
WDS21273R0 Special Education
5601
5100
2062
IEP Writing
WDS21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
16.00
2.50
0.50
4,335
2,000
10,315
1.80
2.00
1,130
460
3,102
0
0
WDT6527010 Bilingual
3062
5601
0
0

F/R Lunch
26,711
9,513
1A28
WDR55274B0 LAP - Instruction

WDR55274U0 LAP - Parent
18,539
0
1C01
WDR51--AY0 Title I - Instruction

WDR51--AJ0 Title I - Professional Development
WDR5127AZ0 Title I - Parent
0
0
0
Grand Total
29.80
76,105
Wedgwood
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
70
93
105
84
67
76
495

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
1
1
4
6
1
13
SM1b/SM1c
-
F/R Lunch
9
10
7
4
4
4
38
Wedgwood 2015-16 Budget Allocation

Model or Above
School
Above Model
Wedgwood
Date
3/3/2015
CI
23101190
Total Result
Budget Item
Reason
Sum - FTE
1.0
PCP recalculation
0.5
1.5
West Woodland Elem

Fund
1000
Cost Center
Budget Item
WWA0122010 Library
WWA0123010 Principal's Office
WWA0124010 Counseling
WWA0127010 Teaching
0510
Copier
WWS21273R0 Special Education
5601
5100
2062
IEP Writing
WWS21273A0 Special Education - Preschool
2015-16 Budget Allocat

FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
4.50
15.50
2.50
0.50
4,335
2,000
11,539
2.60
3.00
450
650
4,481
0
0
WWT6527010 Bilingual
3062
5601
0
0

F/R Lunch
27,357
9,785
1A28
WWR55274B0 LAP - Instruction

WWR55274U0 LAP - Parent
18,539
0
1C01
WWR51--AY0 Title I - Instruction

WWR51--AJ0 Title I - Professional Development
WWR5127AZ0 Title I - Parent
0
0
0
Grand Total
32.60
79,136
West Woodland
Grade
K
1
2
3
4
5
Total
HC
ELL
112
109
75
89
65
70
520
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
11
13
10
11
45
SM1b/SM1c
-
F/R Lunch
11
6
6
2
6
7
38
West Woodland 2015-16 Budget Allocation

Model or Above
School
Above Model
West Woodland
Date
3/3/2015
CI
23101190
Total Result
Budget Item
Reason
Sum - FTE
1.0
PCP recalculation
0.5
1.5
Whittier Elem
Fund
1000
Cost Center
Budget Item
WRA0122010 Library
WRA0123010 Principal's Office
WRA0124010 Counseling
WRA0127010 Teaching
0510
Copier
WRS21273R0 Special Education
5601
5100
2062
IEP Writing
WRS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
WRT6527010 Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.50
14.50
2.50
0.50
4,335
2,000
12,711
2.00
4.00
575
250
3,447
0
0
0
0

F/R Lunch
21,772
12,802
1A28
WRR55274B0 LAP - Instruction

WRR55274U0 LAP - Parent
18,539
0
1C01
WRR51--AY0 Title I - Instruction

WRR51--AJ0 Title I - Professional Development
WRR5127AZ0 Title I - Parent
0
0
0
Grand Total
31.00
76,431
Whittier
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
86
72
70
88
67
78
461

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
3
6
1
5
15
SM1b/SM1c
-
F/R Lunch
7
8
8
5
13
7
48
Whittier 2015-16 Budget Allocation

Model or Above
School
Above Model
Whittier
Date
3/3/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
1.0
1.0
Wing Luke Elem

Fund
1000
Cost Center
WLA0122010 Library
WLA0123010
WLA0124010
WLA0127010
WLS21273R0
WLS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
WLT6527010 Bilingual
3062
5601
F/R Lunch
1A28
WLR55274B0 LAP - Instruction

WLR55274U0 LAP - Parent
1C01
WLR51--AY0 Title I - Instruction

WLR51--AJ0 Title I - Professional Development
WLR5127AZ0 Title I - Parent
Revised:
FTE
0.50
1.00
0.50
1.00
1.00
3.00
11.00
2.50
4.20
8.00
2.00
Grand Total
34.70
Wing Luke
Grade
K
1
2
3
4
5
Total
HC
ELL
75
52
67
50
62
44
350
BOC
30
30
24
23
17
9
133

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
2.0
-
SM1/SM1a
2
3
3
4
1
6
19
SM1b/SM1c
-
Wing Luke 2015-16 Budget Allocation

Model or Above
School
Above Model
Wing Luke
Date
2/24/2015
3/10/2015
CI
23101190
Several
39106860
Total Result
Budget Item
Reason
Sum - FTE
1.0
various sped
Sped decrease he
0.4
1.0
2.4
3/10/2015
Budgeted
4,335
2,000
12,634
2,615
720
7,238
0
0
1,729
1,330
13,546
70,541
69,521
0
130,135
14,459
2,537
333,340
F/R Lunch
43
56
44
49
34
47
273
Hazel Wolf
Fund
1000
Cost Center
JAA0122010 Library
JAA0123010
JAA0124010
JAA0127010
JAS21273R0
JAS21273A0
JAT6527010
Budget Item
Principal's Office
22101795 Principal I-Alternative School
22201057 Assistant Principal-Alt
Counseling
24201422 Counselor-Middle School
Teaching
231011x0 Elem Teacher PCP
23201205 Teacher-Middle School
23201205 Middle School Teacher PCP
23202952 Teacher-CTE PCP
0510
Copier
Special Education
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
0.80
3.00
15.00
2.00
9.50
3.00
0.50
4,335
2,000
18,401
5.40
7.00
3,460
570
9,307
0
0
1.00
676
520

F/R Lunch
59,207
65,878
0
1A28
JAR55274B0 LAP - Instruction

JAR55274U0 LAP - Parent
27,809
0
1C01
JAR51--AY0 Title I - Instruction

JAR51--AJ0 Title I - Professional Development
JAR5127AZ0 Title I - Parent
0
0
0
Grand Total
53.20
192,163
Hazel Wolf
Grade
K
1
2
3
4
5
6
7
8
Total
HC
78
78
73
78
72
77
90
83
108
737
ELL
4
4
8
8
5
7
11
3
2
52

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
3.0
-
BOC
-
SM1/SM1a
2
3
3
3
6
9
4
6
10
46
SM1b/SM1c
-
F/R Lunch
9
17
18
23
21
24
22
22
23
179
Hazel Wolf 2015-16 Budget Allocation

Model or Above
Above Model
School
Hazel Wolf
Date
3/18/2015
Total Result
CI
23201205
Budget Item
Reason
Teacher - Middle Mitigation
Sum - FTE
0.1
0.1
Licton Springs
Fund
1000
Cost Center
PIA0122010 Library
PIA0123010
PIA0124010
PIA0127010
PIS21273R0
PIS21273A0
PIT6527010
Budget Item
Principal's Office
Counseling
Teaching
23101190 Teacher-Elementary grade 1
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
0.50
0.50
1.00
2.00
0.50
1.50
0.50
4,335
2,000
3,606
2.60
5.00
1,525
210
4,481
0
0
0
0

F/R Lunch
7,027
23,519
0
1A28
PIR55274B0 LAP - Instruction

PIR55274U0 LAP - Parent
64,887
0
1C01
PIR51--AY0 Title I - Instruction

PIR51--AJ0 Title I - Professional Development
PIR5127AZ0 Title I - Parent
21,487
2,387
632
Grand Total
16.60
136,096
Licton Springs (Pinehurst) K-8

Grade
K
1
2
3
4
5
6
7
8
Total
HC
15
13
19
12
11
8
11
11
9
109
ELL
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
1.0
-
BOC
-
SM1/SM1a
3
1
1
2
3
10
SM1b/SM1c
-
F/R Lunch
4
11
10
9
7
8
6
4
10
69
Licton Springs 2015-16 Budget Allocation

Model or Above
Above Model
School
Licton Springs
Date
2/24/2015
CI
23101190
23201205
23101190
3/3/2015
Total Result
Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce K-1 cla
1.0
Middle School TeMisc. Program n
1.5
0.5
3.0
Catharine Blaine
Fund
1000
Cost Center
BLA0122010 Library
BLA0123010
BLA0124010
BLA0127010
BLS21273R0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
0.60
4.00
16.00
1.50
7.00
2.50
0.50
4,335
2,000
18,230
1.80
1.00
340
620
3,102
0
0
BLT6527010 Bilingual
3062
5601
0
0

F/R Lunch
49,686
17,221
0
1A28
BLR55274B0 LAP - Instruction

BLR55274U0 LAP - Parent
18,539
0
1C01
BLR51--AY0 Title I - Instruction

BLR51--AJ0 Title I - Professional Development
BLR5127AZ0 Title I - Parent
0
0
0
Grand Total
40.90
114,073
Catharine Blaine
Grade
K
1
2
3
4
5
6
7
8
Total
HC
100
92
83
78
85
54
71
69
61
693
ELL
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
BOC
-
SM1/SM1a
2
5
4
9
4
5
5
34
SM1b/SM1c
-
F/R Lunch
7
3
7
7
4
4
5
8
4
49
Catharine Blaine 2015-16 Budget Allocation

Model or Above
Above Model
School
Catharine Blaine
Date
5/4/2016
Total Result
CI
23201205
Budget Item
Reason
Teacher - middle Mitigation
Sum - FTE
1.0
1.0
STEM @ Boren K-8

Fund
1000
Cost Center
BBA0122010 Library
BBA0123010
BBA0124010
BBA0127010
BBS21273R0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
Revised: 3/10/2015
FTE
Budgeted
1.00
1.00
0.50
1.00
1.00
0.50
2.00
12.00
0.50
2.00
2.50
4,335
2,000
5,384
4.20
7.00
3,200
550
7,238
0
0
BBT6527010 Bilingual
3062
5601
0.40
208
160

F/R Lunch
29,934
23,885
0
1A28
BBR55274B0 LAP - Instruction

BBR55274U0 LAP - Parent
27,809
0
1C01
BBR51--AY0 Title I - Instruction

BBR51--AJ0 Title I - Professional Development
BBR5127AZ0 Title I - Parent
0
0
0
Grand Total
35.60
104,703
Revised:
3/11/2015
K-6 Stem @ Boren

Grade
K
1
2
3
4
5
6
7
8
Total
HC
52
49
59
76
59
53
60
ELL
2
2
4
2
3
3
-
408
16

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
BOC
-
SM1/SM1a
1
1
9
1
2
6
20
SM1b/SM1c
-
F/R Lunch
13
14
18
14
16
16
-
91
K-8 Stem @ Boren 2015-16 Budget Allocation

Model or Above
Above Model
School
K-8 Stem @ Boren
Sum - FTE
Broadview-Thomson 2015-16 Budget Allocation

Fund
1000
Cost Center
BTA0122010 Library
Budget Item
BTA0123010 Principal's Office
BTA0124010 Counseling
BTA0127010 Teaching
0510
Copier
BTS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
BTS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
BTT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
BTR55274B0 LAP - Instruction

BTR55274U0 LAP - Parent
1C01
BTR51--AY0 Title I - Instruction

BTR51--AJ0 Title I - Professional Development
BTR5127AZ0 Title I - Parent
FTE
Budgeted
1.00
1.00
2.00
1.00
2.00
0.60
3.50
14.50
1.50
7.00
3.00
0.50
4,335
2,000
22,843
7.40
13.00
2,935
1,000
12,754
1.00
2.00
1,150
1,723
2.20
1,807
1,390
6,000
43,614
143,899
25,252
64,887
0
127,877
14,209
3,646
Grand Total
63.20
481,321
Broadview-Thomson
Grade
K
1
2
3
4
5
6
7
8
Total
HC
80
75
81
79
58
85
60
85
63
666
ELL
23
23
18
22
15
13
8
9
8
139

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
3.0
1.0
1.0
-
BOC
-
SM1/SM1a
3
4
5
4
5
10
4
15
16
66
SM1b/SM1c
-
F/R Lunch
52
51
53
40
44
38
53
43
39
413
Broadview-Thompson 2015-16 Budget Allocation

Model or Above
Above Model
School
Broadview-Thompson
Date
2/24/2015
3/10/2015
CI
23101190
Several
233012XX
Total Result
Budget Item
Reason
Sum - FTE
1.0
various sped
0.4
1.4
Madrona
Fund
1000
Cost Center
MOA0122010 Library
MOA0123010
MOA0124010
MOA0127010
MOS21273R0
MOS21273A0
MOT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
6.00
1.00
3.00
1.00
4,335
2,000
10,133
2.00
3.00
1,170
420
3,447
1.00
2.00
1,150
1,723
0.40
260
200

F/R Lunch
19,215
63,019
25,252
1A28
MOR55274B0 LAP - Instruction

MOR55274U0 LAP - Parent
64,887
0
1C01
MOR51--AY0 Title I - Instruction

MOR51--AJ0 Title I - Professional Development
MOR5127AZ0 Title I - Parent
53,667
5,963
1,630
Grand Total
26.40
258,471
Madrona
Grade
K
1
2
3
4
5
6
7
8
Total
HC
74
46
38
35
29
11
21
20
36
310
ELL
3
3
3
4
4
3
20

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.00
1.00
-
BOC
-
SM1/SM1a
1
1
3
1
2
1
2
2
4
17
SM1b/SM1c
-
F/R Lunch
24
21
22
19
9
15
12
26
28
176
Madrona 2015-16 Budget Allocation

Model or Above
Above Model
School
Madrona
Date
2/24/2015
3/11/2015
3/18/2015
3/27/2015
5/11/2015
Total Result
CI
23201205
23201205
22201057
22201057
22201057
Budget Item
Reason
Sum - FTE
1.0
Middle School TeTo ensure 2 teach
2.0
AP - Alt School Mitigation
0.5
Asst Principal - AlMitigation - Prog
1.0
Asst Principal - AlCorrection to 3/2
(0.5)
4.0
Orca
Fund
1000

Cost Center
OCA0122010 Library
OCA0123010
OCA0124010
OCA0127010
OCS21273R0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
FTE
Budgeted
1.00
1.00
0.50
1.00
1.00
0.50
2.00
10.00
1.50
6.00
1.50
4,335
2,000
10,523
3.80
5.00
2,330
560
6,549
0
0
OCT6527010 Bilingual
3062
5601
0
0

F/R Lunch
38,757
45,462
0
1A28
OCR55274B0 LAP - Instruction

OCR55274U0 LAP - Parent
27,809
0
1C01
OCR51--AY0 Title I - Instruction

OCR51--AJ0 Title I - Professional Development
OCR5127AZ0 Title I - Parent
0
0
0
Grand Total
34.80
138,325
Orca
Grade
K
1
2
3
4
5
6
7
8
Total
HC
52
52
49
50
51
53
60
51
59
477
ELL
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
BOC
-
SM1/SM1a
2
1
5
5
4
7
6
30
SM1b/SM1c
2
1
3
F/R Lunch
4
9
8
10
4
15
21
19
20
110
Orca 2015-16 Budget Allocation

Model or Above
Above Model
School
Orca
Date
3/27/2015
Total Result
CI
22201057
Budget Item
Reason
Sum - FTE
0.5
0.5
Pathfinder
Fund
1000
Cost Center
PAA0122010 Library
PAA0123010
PAA0124010
PAA0127010
PAS21273R0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
Revised: 3/10/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
0.50
2.00
10.00
1.50
6.00
2.00
0.50
4,335
2,000
11,929
8.80
14.00
4,570
1,100
15,166
0
0
PAT6527010 Bilingual
3062
5601
0
0

F/R Lunch
38,713
42,527
0
1A28
PAR55274B0 LAP - Instruction

PAR55274U0 LAP - Parent
27,809
0
1C01
PAR51--AY0 Title I - Instruction

PAR51--AJ0 Title I - Professional Development
PAR5127AZ0 Title I - Parent
0
0
0
Grand Total
51.30
148,149
Revised:
3/10/2015
Pathfinder
Grade
K
1
2
3
4
5
6
7
8
Total
HC
52
53
55
54
51
54
60
59
54
492
ELL
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
3.0
-
BOC
-
SM1/SM1a
2
2
7
5
12
11
7
12
14
72
SM1b/SM1c
-
F/R Lunch
5
7
7
12
7
13
12
23
19
105
Pathfinder 2015-16 Budget Allocation

Model or Above
Above Model
School
Pathfinder
Sum - FTE
Salmon Bay
Fund
1000
Cost Center
NCA0122010 Library
NCA0123010
NCA0124010
NCA0127010
NCS21273R0
Budget Item
Principal's Office
39406061 Admin Secretary-Middle School
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
Revised: 3/10/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
1.00
2.00
10.00
2.50
12.00
2.00
0.50
4,335
2,000
13,841
6.00
9.00
2,460
880
10,341
0
0
NCT6527010 Bilingual
3062
5601
0
0

F/R Lunch
64,285
23,853
0
1A28
NCR55274B0 LAP - Instruction

NCR55274U0 LAP - Parent
18,539
0
1C01
NCR51--AY0 Title I - Instruction

NCR51--AJ0 Title I - Professional Development
NCR5127AZ0 Title I - Parent
0
0
0
Grand Total
51.00
140,534
Revised:
3/11/2015
Salmon Bay
Grade
K
1
2
3
4
5
6
7
8
Total
HC
52
54
52
52
52
54
120
114
118
668
ELL
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
1.0
-
BOC
-
SM1/SM1a
5
4
3
9
22
17
60
SM1b/SM1c
1
1
F/R Lunch
3
3
2
3
4
14
11
12
52
Salmon Bay 2015-16 Budget Allocation

Model or Above
Above Model
School
Salmon Bay
Date
3/24/2016
Total Result
CI
233012XX
Budget Item
Reason
Sum - FTE
Teacher-Special Sped adjustment
0.4
0.4
South Shore
Fund
1000
Cost Center
NSA0122010 Library
NSA0123010
NSA0124010
NSA0127010
NSS21273R0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
0.80
2.50
11.50
2.00
9.00
2.50
0.50
4,335
2,000
17,899
6.20
8.00
4,420
670
10,685
0
0
NST6527010 Bilingual
3062
5601
F/R Lunch
1A28
NSR55274B0 LAP - Instruction

NSR55274U0 LAP - Parent
1C01
NSR51--AY0 Title I - Instruction

NSR51--AJ0 Title I - Professional Development
NSR5127AZ0 Title I - Parent
2.00
1,521
1,170
49,357
146,128
0
64,887
0
134,467
14,941
3,719
Grand Total
51.00
456,199
South Shore
Grade
K
1
2
3
4
5
6
7
8
Total
HC
55
55
56
62
62
69
90
82
89
620
ELL
13
13
19
11
12
15
11
11
12
117

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
3.0
1.0
-
BOC
-
SM1/SM1a
1
1
5
4
1
3
8
10
8
41
SM1b/SM1c
1
1
F/R Lunch
27
31
46
33
43
40
54
55
55
384
South Shore 2015-16 Budget Allocation

Model or Above
Above Model
School
South Shore
Date
2/24/2015
3/27/2015
Total Result
CI
23101190
22201057
Budget Item
Reason
Sum - FTE
1.0
0.5
1.5
TOPS
Fund
1000

Cost Center
TOA0122010 Library
TOA0123010
TOA0124010
TOA0127010
TOS21273R0
TOS21273A0
TOT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
5100
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
Revised: 3/10/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
1.00
0.50
2.00
10.00
1.50
6.00
1.50
4,335
2,000
11,971
2.20
3.00
1,210
770
3,792
0
0
0.60
455
350

F/R Lunch
38,088
53,635
0
1A28
TOR55274B0 LAP - Instruction

TOR55274U0 LAP - Parent
46,348
0
1C01
TOR51--AY0 Title I - Instruction

TOR51--AJ0 Title I - Professional Development
TOR5127AZ0 Title I - Parent
0
0
0
Grand Total
32.30
162,954
TOPS
Grade
K
1
2
3
4
5
6
7
8
Total
HC
52
51
51
49
46
56
60
57
59
481
ELL
3
3
6
7
3
4
4
4
1
35

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
BOC
-
SM1/SM1a
1
2
2
2
3
3
2
3
3
21
SM1b/SM1c
-
F/R Lunch
10
15
18
11
24
16
17
14
22
147
TOPS 2015-16 Budget Allocation

Model or Above
Above Model
School
TOPS
Date
3/10/2015
CI
Several
233012XX
39106860
Total Result
Budget Item
various sped
Teacher-Special
Special Ed Asst
Reason
Sum - FTE
Sped decrease he
1.2
Sped decrease he
1.0
2.2
Aki Kurose MS
Fund
1000
Cost Center
AKA0122010 Library
AKA0123010
AKA0124010
AKA0127010
AKS21273R0
AKT6527010
Budget Item
24101712 Librarian-Middle School

Principal's Office
22301755 Principal-Middle School
22401059 Assistant Principal-Middle School
39406150 Attendance Specialist-II-MS-203
39400155 Asst Secretary-MS 203
Counseling
39406318 Data Registrar Asst I-222
Teaching
23201205 Teacher-Middle School & PCP
23201205 Teacher Rounding
23201205 Certificated Core
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Bilingual
3062
5601
FTE
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.00
24.88
0.12
0.05
0.50
9.20
9.00
3.40

F/R Lunch
1A28
AKR55274B0 LAP - Instruction

AKR55274U0 LAP - Parent
1C01
AKR51--AY0 Title I - Instruction

AKR51--AJ0 Title I - Professional Development
AKR5127AZ0 Title I - Parent
Grand Total
57.15
Aki Kurose
Grade
6
7
8
Total
HC
262
244
225
731
Adjusted by Contact Time
ELL
58
53
41
152
622.0

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
3.0
1.0
2.0
-
SM1/SM1a
23
20
14
57
SM1b/SM1c
4
3
2
9
F/R Lunch
192
174
200
566
Aki Kurose 2015-16 Budget Allocation

Model or Above
School
Above Model
Aki Kurose
Date
3/18/2015
Total Result
CI
23201205
Budget Item
Reason
Sum - FTE
1.0
1.0
Denny MS
Fund
1000
Budgeted
4,335
29,908
6,660
730
15,856
1,976
1,520
66,378
303,293
0
0
1A28
285,926
31,770
5,349
1C01
753,701
Grand Total
2015-16 Enrollment
Denny
Grade
6
7
8
Total
Special Education Cla

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Denny MS
Cost Center
DYA0122010 Library
DYA0123010
DYA0124010
DYA0127010
DYS21273R0
DYT6527010
Budget Item

Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Bilingual
3062
5601
Revised:
3/10/2015
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.40
31.89
0.11
0.10
0.50
1.00
4,335
33,614
10.60
9.00
6,110
690
18,268
2.60
1,508
1,160

F/R Lunch
89,793
315,082
DYR55274B0 LAP - Instruction

DYR55274U0 LAP - Parent
94,869
0
DYR51--AY0 Title I - Instruction

DYR51--AJ0 Title I - Professional Development
DYR5127AZ0 Title I - Parent
Grand Total
0
0
0
66.20
565,429
Revised:
3/11/2015
Denny
HC
294
296
305
895
ELL
37
34
45
116
797.2

SM2i ACCESS
Medically Fragile
2.0
1.0
1.0
1.0
-
SM1/SM1a
34
30
27
91
SM1b/SM1c
6
5
9
20
F/R Lunch
204
201
183
588
Denny 2015-16 Budget Allocation

Model or Above
School
Above Model
Denny
Date
3/18/2015
3/24/2016
CI
23201205
233012XX
39106860
Total Result
Budget Item
Reason
Sum - FTE
1.0
1.0
Special Ed Asst Sped adjustment
1.0
3.0
Eckstein MS
Fund
1000
Cost Center
ECA0122010 Library
ECA0123010 Principal's Office
ECA0124010 Counseling
ECA0127010 Teaching
ECS21273R0 Special Education
ECT6527010 Bilingual

F/R Lunch
1A28
ECR55274B0 LAP - Instruction

ECR55274U0 LAP - Parent
1C01
ECR51--AY0 Title I - Instruction

ECR51--AJ0 Title I - Professional Dev
ECR5127AZ0 Title I - Parent
Grand Total
2015-16 Enrollment Projection

Eckstein
Grade
6
7
8
Total
HC
271
307
284
862

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Eckstein 2015-16 Budget A

Allocations Above Weighted
Model or Above
School
Sum - FTE
10
10
10
R0
10

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Bilingual
3062
5601
Revised:
3/10/2015
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.20
32.38
0.12
0.10
0.50
1.00
4,335
34,661
8.00
7.00
5,640
570
13,787
0.60
338
260
nt Allocation
90,665
74,484
B0 LAP - Instruction
U0 LAP - Parent
56,921
0
Y0 Title I - Instruction
J0 Title I - Professional Development
Z0 Title I - Parent
0
0
0
59.90
281,661
ollment Projections
ELL
11
6
9
26
809.6
cation Classrooms
2.0
1.0
1.0
1.0
-
Revised:
SM1/SM1a
21
19
20
60
SM1b/SM1c
2
1
1
4
3/11/2015
F/R Lunch
44
50
45
139
n 2015-16 Budget Allocation

ons Above Weighted Staffing Standards
Above Model
Eckstein
Hamilton MS
Fund
1000
Cost Center
HAA0122010 Library
HAA0123010
HAA0124010
HAA0127010
HAS21273R0
HAT6527010
Budget Item

Principal's Office
22401059 Assistant Principal-Middle Schoo
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Bilingual
3062
5601

F/R Lunch
1A28
HAR55274B0 LAP - Instruction

HAR55274U0 LAP - Parent
1C01
HAR51--AY0 Title I - Instruction

HAR51--AJ0 Title I - Professional Development
HAR5127AZ0 Title I - Parent
Grand Total

Hamilton
Grade
6
7
8
Total
HC
392
351
325
1,068
ELL
6
4
9
19
1,027.2

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
1.0
1.0
1.0
1.0
-
Hamilton
Allocations Above Weighted Staffing Standard
Model or Above
School
Above Model
Hamilton
Date
2/24/2015
3/24/2016
CI
23201205
233012XX
39106860
Total Result

FTE
Budgeted
1.00
01755
01059
06150
06061
00155
1.00
2.00
1.00
1.00
1.00
Principal-Middle School
Assistant Principal-Middle School
Attendance Specialist-II-MS-203
Admin Secretary-Middle School
Asst Secretary-MS 203

01205
01205
02952
01205
01700
20543
0
012xx
06860
1
0
2
Teacher-Middle School & PCP

Teacher Rounding
Teacher-CTE PCP
Certificated Core
House Administrator
Bldg Ldrshp Team/Other Stipend
Copier
Teacher-Special Education
Special Ed Asst/ISE
IEP Writing
2
1
1.00
2.80
41.09
0.41
0.50
1.00
4,335
25,120
6.40
8.00
4,470
730
11,030
0.60
247
190
133,891
42,868
23,717
0
0
0
0
ssional Development
68.80
246,598
rojections
Revised:
SM1/SM1a
19
17
5
41
SM1b/SM1c
3
2
1
6
2/27/2015
F/R Lunch
23
34
23
80
-16 Budget Allocation

Weighted Staffing Standards
Budget Item
Reason
Sum - FTE
2.0
1.0
3.0
6.0
Jane Addams MS
Fund
1000
Cost Center
JMA0122010 Library
JMA0123010
JMA0124010
JMA0127010
JMS21273R0
JMT6527010
Budget Item

Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Bilingual
3062
5601

F/R Lunch
1A28
JMR55274B0 LAP - Instruction

JMR55274U0 LAP - Parent
1C01
JMR51--AY0 Title I - Instruction

JMR51--AJ0 Title I - Professional Development
JMR5127AZ0 Title I - Parent
Grand Total

Jane Addams MS
Grade
6
7
8
Total
HC
342
315
219
876
ELL
21
19
12
52
817.0

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
1.0
1.0
1.0
1.0
-
SM1/SM1a
24
21
21
66
Jane Addams 2015-16 Budget Allocation

Model or Above
School
Above Model
Jane Addams
Date
3/18/2015
Total Result
CI
23201205
Budget Item
Teacher - Middle
et Allocation
FTE
Budgeted
Middle School
1.00
Middle School
ce Specialist-II-MS-203
cretary-Middle School
etary-MS 203
1.00
2.00
1.00
1.00
1.00
istrar Asst I-222

r-Middle School
1.00
2.20
Middle School & PCP
32.68
0.32
0.50
hp Team/Other Stipend
pecial Education
4,335
30,000
7.40
8.00
4,720
310
12,753
d Therapy Materials
1.20
& Interpretation
extual Materials
676
520
96,472
118,424
56,921
0
0
0
0
60.30
325,131
SM1b/SM1c
2
2
2
6
F/R Lunch
90
72
59
221
t Allocation
taffing Standards
Reason
Mitigation
Sum - FTE
0.8
0.8
Madison MS
Fund
1000
Cost Center
MAA0122010 Library
MAA0123010
MAA0124010
MAA0127010
MAS21273R0
MAT6527010
Budget Item

Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Bilingual
3062
5601

F/R Lunch
1A28
MAR55274B0 LAP - Instruction

MAR55274U0 LAP - Parent
1C01
MAR51--AY0 Title I - Instruction

MAR51--AJ0 Title I - Professional Development
MAR5127AZ0 Title I - Parent
Grand Total

Madison
Grade
6
7
8
Total
HC
224
273
228
725
ELL
9
8
13
30
679.8

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
1.0
1.0
1.0
1.0
-
SM1/SM1a
18
16
11
45
Madison 2015-16 Budget Allocation

Model or Above
School
Above Model
Madison
Date
3/18/2015
Total Result
CI
23201205
Budget Item
Teacher - middle
et Allocation
Revised:
3/10/2015
FTE
Budgeted
Middle School
1.00
Middle School
ce Specialist-II-MS-203
cretary-Middle School
etary-MS 203
1.00
2.00
1.00
1.00
1.00
istrar Asst I-222

r-Middle School
1.00
2.00
Middle School & PCP
27.19
0.31
0.10
0.50
pecial Education
4,335
26,553
6.20
8.00
4,470
490
10,685
d Therapy Materials
0.80
& Interpretation
extual Materials
390
300
78,680
126,461
56,921
0
0
0
0
53.10
309,285
Revised:
SM1b/SM1c
1
1
2
3/11/2015
F/R Lunch
77
81
78
236
taffing Standards
Reason
Mitigation
Sum - FTE
0.1
0.1
McClure MS
Fund
1000
Cost Center
MCA0122010 Library
MCA0123010
MCA0124010
MCA0127010
MCS21273R0
MCT6527010
Budget Item

Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Bilingual
3062
5601

F/R Lunch
1A28
MCR55274B0 LAP - Instruction

MCR55274U0 LAP - Parent
1C01
MCR51--AY0 Title I - Instruction

MCR51--AJ0 Title I - Professional Development
MCR5127AZ0 Title I - Parent
Grand Total

McClure
Grade
6
7
8
Total
HC
186
179
184
549
ELL
6
6
8
20
502.0

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
1.0
1.0
1.0
1.0
1.0
-
SM1/SM1a
17
15
12
44
SM1b/SM1c
-
McClure 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
McClure
FTE
Budgeted
1.00
1.00
1.00
1.00
1.00
1.00
1.40
20.08
0.42
0.10
0.50
4,335
15,390
7.00
8.00
5,440
660
12,064
0.60
260
200
62,320
50,906
28,461
0
0
0
0
44.10
180,036
F/R Lunch
25
36
34
95
Mercer MS
Fund
1000
Cost Center
MRA0122010 Library
MRA0123010
MRA0124010
MRA0127010
MRS21273R0
MRT6527010
Budget Item

Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Bilingual
3062
5601
FTE
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.80
37.72
0.28
0.50
1.00
10.00
7.00
5.20

F/R Lunch
1A28
MRR55274B0 LAP - Instruction

MRR55274U0 LAP - Parent
1C01
MRR51--AY0 Title I - Instruction

MRR51--AJ0 Title I - Professional Development
MRR5127AZ0 Title I - Parent
Grand Total
72.50

Mercer
Grade
6
7
8
Total
HC
355
396
334
1,085
ELL
79
89
62
230
943.0

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
2.0
1.0
1.0
1.0
-
SM1/SM1a
38
34
23
95
SM1b/SM1c
3
2
4
9
F/R Lunch
271
228
238
737
Mercer 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
Mercer
Washington MS
Fund
1000
Budgeted
4,335
46,848
6,040
690
17,234
2,990
2,300
99,128
394,924
94,869
0
1A28
0
0
0
1C01
669,358
Grand Total
2015-16 Enrollment
Washington
Grade
6
7
8
Total
Special Education Cla

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Washington MS
Cost Center
WAA0122010 Library
WAA0123010
WAA0124010
WAA0127010
WAS21273R0
WAT6527010
Budget Item

Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.80
40.58
0.42
0.50
1.00
4,335
36,942
6.80
5.00
4,170
680
11,719
2.20
1,248
960

F/R Lunch
120,087
315,082
WAR55274B0 LAP - Instruction

WAR55274U0 LAP - Parent
94,869
0
WAR51--AY0 Title I - Instruction

WAR51--AJ0 Title I - Professional Development
WAR5127AZ0 Title I - Parent
Grand Total
0
0
0
67.30
590,092

Washington
HC
371
354
361
1,086
ELL
34
31
31
96
1,014.4

SM2i ACCESS
Medically Fragile
2.0
1.5
-
SM1/SM1a
23
20
17
60
SM1b/SM1c
3
2
2
7
F/R Lunch
171
155
192
518
Washington
Model or Above
School
Above Model
Washington
Date
2/24/2015
Total Result
CI
23201205
Budget Item
Reason
Sum - FTE
2.0
2.0
Whitman MS
Fund
1000
Cost Center
WHA0122010 Library
WHA0123010 Principal's Office
WHA0124010 Counseling
WHA0127010 Teaching
WHS21273R0 Special Education
WHT6527010 Bilingual

F/R Lunch
1A28
WHR55274B0 LAP - Instruction

WHR55274U0 LAP - Parent
1C01
WHR51--AY0 Title I - Instruction

WHR51--AJ0 Title I - Professional Dev
WHR5127AZ0 Title I - Parent
Grand Total
2015-16 Enrollment Projection

Whitman
Grade
6
7
8
Total
HC
340
290
310
940

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Whitman 2015-16 Budget A

Allocations Above Weighted
Model or Above
School
Sum - FTE

Budget Item
Revised:
3/10/2015
FTE
Budgeted
010 Library
010
010
010
3R0
10

Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Bilingual
3062
5601
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.40
35.02
0.48
0.10
0.50
1.00
4,335
18,102
9.00
7.00
5,850
720
15,511
1.20
611
470
nt Allocation
117,441
88,416
4B0 LAP - Instruction

4U0 LAP - Parent
37,948
0
AZ0 Title I - Parent
0
0
0
64.70
289,404
ollment Projections
ELL
18
17
12
47
875.6
cation Classrooms
3.0
1.0
1.0
-
Revised:
SM1/SM1a
27
24
29
80
SM1b/SM1c
3
2
5
3/10/2015
F/R Lunch
80
85
70
235
n 2015-16 Budget Allocation

Above Model
Whitman
Ballard HS
Fund
1000
Cost Center
BDA0122010 Library

Budget Item
24101713 Librarian-High School

BDA0123010 Principal's Office
22301756 Principal-High School
22401060 Assistant Principal-High School
39406063 Admin Secretary-High School
39406115 Asst Secretary-HS 222
39406151 Attendance Specialist-High Sch
39406652 HS Fiscal Spec-222
BDA0124010 Counseling
24201420 Counselor-High School
39406492 Counseling Secretary
39406319 Data Registrar Specialist
5100
Running Start Administration
BDA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc + PCP
232012x0 Rounding
23201230 Vocational PCP
24000528 Academic Intervention Spec
0510
Copier
BDA0128010 Extracurricular
25101036 Activity Coordinator
BDS21273R0 Special Education
5601
5100
2062
IEP Writing
BDT6527010 Bilingual
3062
5601
Per Student Allocation (less copier)
F/R Lunch
Credit Retrieval Allocation
1A28
BDR55274B0 LAP - Instruction

BDR55274U0 LAP - Parent
1C01
BDR51--AY0 Title I - Instruction

BDR51--AJ0 Title I - Professional Development
BDR5127AZ0 Title I - Parent
Revised:
FTE
1.00
1.00
3.00
1.00
1.00
1.00
1.00
4.20
1.00
1.00
61.50
0.50
1.60
1.00
1.00
13.00
11.00
1.20
Grand Total
106.00
Ballard
Grade
9
10
11
12
Total
HC
450
443
431
363
1,687
AAFTE
448
435
416
326
1,625
1,538

SM2
SM3
SM4
Medically Fragile
18-21 Transition
3.0
1.0
3.0
-
ELL
12
14
9
15
50
SM1/SM1a
44
39
22
20
125
SM1b/SM1c
3
2
5
Ballard 2015-16 Budget Allocation

Model or Above
School
Above Model
Ballard
Date
3/10/2015
CI
Several
233012XX
23201210
various
23201210
3/31/2015
5/14/2015
Total Result
Budget Item
Reason
Sum - FTE
Sped nonstaff Sped decrease held harmless
1.0
Teacher-High SchSped decrease he
0.5
Per Student AllocSped decrease held harmless
Correction to 3/3 wrong sign on orig
(1.0)
0.5
Cleveland HS
3/10/2015
Budgeted
Fund
1000
26,974
4,335
43,057
8,300
660
22,405
650
500
194,963
137,036
12,000
28,786
0
1A28
0
0
0
1C01
479,666
Grand Total
2015-16 Enrollme
Cleveland
F/R Lunch
62
63
63
62
250
Grade
9
10
11
12
Total
Adjusted by Contact T
Special Educatio
SM2
SM3
SM4
Medically Fragile
18-21 Transition
Cleveland HS
Cost Center
CLA0122010 Library

Budget Item

CLA0123010 Principal's Office
CLA0124010 Counseling
5100
CLA0127010 Teaching
232012x0 Rounding
0510
Copier
CLA0128010 Extra-Curricular
CLS21273R0 Special Education
5601
5100
2062
IEP Writing
CLT6527010 Bilingual
3062
5601
F/R Lunch
CLR55274B0 LAP - Instruction
CLR55274U0 LAP - Parent
CLR51--AY0 Title I - Instruction
CLR51--AJ0 Title I - Professional Development
CLR5127AZ0 Title I - Parent
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.20
1.00
12,975
30.12
0.38
1.20
1.00
4,335
28,368
1.00
5.80
3.00
3,560
200
9,996
1.60
910
700
88,196
295,998
12,000
95,952
0
0
0
0
Grand Total
55.30
553,190
Cleveland
HC
237
196
225
192
850
AAFTE
233
190
213
174
810
753.0
Medically Fragile
18-21 Transition
1.0
1.0
1.0
-
ELL
12
14
18
26
70
SM1/SM1a
9
8
13
11
41
SM1b/SM1c
4
4
5
2
15
F/R Lunch
124
157
128
131
540
Cleveland
Model or Above
School
Above Model
Cleveland
Date
2/24/2015
3/18/2015
Total Result
CI
23201210
23201210
Budget Item
Reason
Sum - FTE
Teacher - High S Misc. Program n
1.0
Teacher - High S Mitigation
1.0
2.0
Franklin HS
Fund
1000
Cost Center
FRA0122010 Library

Budget Item

FRA0123010 Principal's Office
FRA0124010 Counseling
5100
FRA0127010 Teaching
232012x0 Rounding
0510
Copier
FRA0128010 Extra-Curricular
FRS21273R0 Special Education
5601
5100
2062
IEP Writing
FRT6527010 Bilingual
3062
5601
F/R Lunch
1A28
FRR55274B0 LAP - Instruction

FRR55274U0 LAP - Parent
1C01
FRR51--AY0 Title I - Instruction

FRR51--AJ0 Title I - Professional Development
FRR5127AZ0 Title I - Parent
FTE
1.00
1.00
3.00
1.00
1.00
1.00
1.00
3.20
1.00
1.00
44.17
0.33
1.00
1.00
1.00
10.80
9.00
5.80
Grand Total
87.30
Franklin
Grade
9
10
11
12
Total
HC
349
346
281
353
1,329
AAFTE
344
338
264
317
1,263
1,104

SM2
SM3
SM4
Medically Fragile
18-21 Transition
3.0
2.0
1.0
-
ELL
58
66
46
91
261
SM1/SM1a
18
16
14
17
65
SM1b/SM1c
11
10
5
8
34
Franklin 2015-16 Budget Allocation

Model or Above
School
Above Model
Franklin
Date
3/18/2015
Total Result
CI
23201210
Budget Item
Reason
Sum - FTE
1.0
1.0
Garfield HS
Budgeted Fund
1000
20,487
4,335
35,336
6,990
360
18,613
3,393
2,610
135,594
510,323
12,000
95,952 1A28
0
0 1C01
0
0
Cost Center
GAA0122010 Library

Budget Item

GAA0123010 Principal's Office
GAA0124010 Counseling
5100
GAA0127010 Teaching
232012x0 Rounding
0510
Copier
GAA0128010 Extra-Curricular
GAS21273R0 Special Education
5601
5100
2062
IEP Writing
GAT6527010 Bilingual
3062
5601
F/R Lunch
GAR55274B0 LAP - Instruction
GAR55274U0 LAP - Parent
GAR51--AY0 Title I - Instruction
GAR51--AJ0 Title I - Professional Development
GAR5127AZ0 Title I - Parent
845,993 Grand Total
Revised:
Garfield
F/R Lunch Grade
263
9
215
10
232
11
221
12
931 Total
HC
500
443
359
381
1,683
AAFTE
494
438
343
348
1,623
1,539.6

SM2
SM3
SM4
Medically Fragile
18-21 Transition
2.0
1.0
2.0
-
ELL
19
22
21
25
87
SM1/SM1a
19
18
20
23
80
Garfield 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
Garfield
Revised:
Ingraham HS
3/10/2015
FTE
Budgeted Fund
1000
1.00
1.00
3.00
1.00
1.00
1.00
1.00
4.20
1.00
1.00
27,657
61.58
0.42
1.00
1.00
4,335
42,681
1.00
9.40
8.00
5,950
260
16,200
2.00
1,131
870
195,649
313,539
12,000
47,976 1A28
0
0 1C01
0
0
Cost Center
INA0122010 Library

Budget Item

INA0123010 Principal's Office
INA0124010 Counseling
5100
INA0127010 Teaching
232012x0 Rounding
0510
Copier
INA0128010 Extra-Curricular
INS21273R0 Special Education
5601
5100
2062
IEP Writing
INT6527010 Bilingual
3062
5601
F/R Lunch
INR55274B0 LAP - Instruction
INR55274U0 LAP - Parent
INR51--AY0 Title I - Instruction
INR51--AJ0 Title I - Professional Development
INR5127AZ0 Title I - Parent
99.60
668,248 Grand Total
3/11/2015
Ingraham
SM1b/SM1c
3
3
5
4
15
F/R Lunch Grade

148
9
145
10
138
11
141
12
572 Total
HC
302
349
313
269
1,233
AAFTE
297
345
287
240
1,169
1,067.0

SM2
SM3
SM4
Medically Fragile
18-21 Transition
4.0
2.0
2.0
1.0
-
ELL
17
19
17
23
76
Ingraham 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
Ingraham
et Allocation
Principal-High School
cretary-High School
etary-HS 222
ce Specialist-High Sch
r-High School
istrar Specialist
Start Administration
eg Ed & Voc + PCP
Intervention Spec
pecial Education
d Asst/ISE - 201/7
Nathan Hale HS
FTE
1000
1.00
1.00
2.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
20,145
42.68
0.32
1.10
1.00
4,335
28,245
1.00
13.40
14.00
9,940
660
23,094
d Therapy Materials
& Interpretation
extual Materials
Budgeted Fund
1.80
988
760
136,927
188,014
12,000
38,381 1A28
0
0 1C01
0
0
Cost Center
NHA0122010 Library

Budget Item

NHA0123010 Principal's Office
22401060 Assistant Principal-High Schoo
39406151 Attendance Specialist-High Sc
NHA0124010 Counseling
5100
NHA0127010 Teaching
232012x0 Rounding
20220543 Bldg Ldrshp Team/Other Stipe
0510
Copier
NHA0128010 Extra-Curricular
NHS21273R0 Special Education
5601
5100
2062
IEP Writing
NHT6527010 Bilingual
3062
5601
F/R Lunch
NHR55274B0 LAP - Instruction
NHR55274U0 LAP - Parent
NHR51--AY0 Title I - Instruction
NHR51--AJ0 Title I - Professional Development
NHR5127AZ0 Title I - Parent
88.30
463,489 Grand Total
Nathan Hale
SM1/SM1a
28
25
17
13
83
SM1b/SM1c
2
2
4
3
11
F/R Lunch Grade

91
9
92
10
75
11
85
12
343 Total
HC
285
325
283
278
1,171
AAFTE
279
318
268
257
1,122
1,019.2

SM2
SM3
SM4
Medically Fragile
18-21 Transition
3.0
1.0
2.0
1.0
-
taffing Standards
Nathan Hale 2015-16 Budget Allocation

Allocations Above Weighted Staffing Standa
Model or Above
School
Sum - FTE
Above Model
Nathan Hale

FTE
Assistant Principal-High School
Admin Secretary-High School
Asst Secretary-HS 222
Attendance Specialist-High Sch
HS Fiscal Spec-222
1.00
1.00
2.00
1.00
1.00
1.00
1.00
RBA0124010 Counseling
3.00
1.00
19,121
RBA0127010 Teaching
Teacher-Reg Ed & Voc + PCP

Rounding
Vocational PCP
Academic Intervention Spec
Bldg Ldrshp Team/Other Stipend
Copier
40.77
0.23
1.00
1.00
4,335
26,670
RBA0128010 Extra-Curricular
012xx
06860
1
0
2
Cost Center
RBA0122010 Library
RBA0123010 Principal's Office

0
012x0
012x0
01230
00528
20543
0
Budgeted Fund
1000
01756
01060
06063
06115
06151
06652
Rainier Beach HS
1.00
RBS21273R0 Special Education
Special Ed Asst/ISE - 201/7
IEP Writing
2
1
ssional Development
14.40
11.00
8,570
580
24,817
RBT6527010 Bilingual
1.80
975
750
131,102
188,562
12,000
47,976
0 1A28
0
0 1C01
0

F/R Lunch
IB Program
RBR55274B0 LAP - Instruction
RBR55274U0 LAP - Parent
RBR51--AY0 Title I - Instruction

RBR51--AJ0 Title I - Professional Developme
RBR5127AZ0 Title I - Parent
83.20
465,458
Grand Total
Rainier Beach
ELL
12
14
23
26
75
SM1/SM1a
34
31
37
38
140
SM1b/SM1c
7
6
2
2
17
F/R Lunch Grade

101
9
104
10
77
11
62
12
344 Total
HC
197
173
130
113
613

SM2
SM3
SM4
Medically Fragile
18-21 Transition
-16 Budget Allocation

Weighted Staffing Standards
Rainier Beach 2015-16 Budget A

Allocations Above Weighted Staf
Model or Above
School
Date
3/18/2015
Total Result

Budget Item

10 Principal's Office
10 Counseling
5100
10 Teaching
232012x0 Rounding
0510
Copier
10 Extra-Curricular
R0 Special Education
5601
5100
2062
IEP Writing
10 Bilingual
3062
5601
nt Allocation (less copier)
rieval Allocation
B0 LAP - Instruction
U0 LAP - Parent
Roosevelt HS
FTE
Budgeted Fund
1000
1.00
1.00
1.00
1.00
1.00
1.00
1.60
1.00
1,707
18.39
0.11
0.30
1.00
4,335
23,000
1.00
9.40
9.00
6,710
240
16,200
3.40
1,950
1,500
48,177
248,310
50,000
12,000
1A28
0
0
1C01
202,050
22,450
Z0 Title I - Parent
4,113
Grand Total
51.20
642,742
llment Projections
2015-16 Enrollment Project
Roosevelt
AAFTE
193
157
122
97
569
459.8
cation Classrooms
3.0
1.0
2.0
-
ELL
43
49
29
29
150
SM1/SM1a
19
17
12
6
54
SM1b/SM1c
7
6
3
1
17
F/R Lunch Grade

149
9
112
10
88
11
104
12
453 Total
Special Education Classro

SM2
SM3
SM4
Medically Fragile
18-21 Transition
Beach 2015-16 Budget Allocation

Above Model
Rainier Beach
CI
23201210
Budget Item
Reason
Sum - FTE
1.0
1.0
Roosevelt HS
Cost Center
RTA0122010 Library

Budget Item

RTA0123010 Principal's Office
RTA0124010 Counseling
5100
RTA0127010 Teaching
232012x0 Rounding
0510
Copier
RTA0128010 Extra-Curricular
RTS21273R0 Special Education
5601
5100
2062
IEP Writing
RTT6527010 Bilingual
3062
5601
F/R Lunch
RTR55274B0 LAP - Instruction
RTR55274U0 LAP - Parent
RTR51--AY0 Title I - Instruction
RTR51--AJ0 Title I - Professional Development
RTR5127AZ0 Title I - Parent
FTE
Budgeted
1.00
1.00
3.00
1.00
1.00
1.00
1.00
4.20
1.00
1.00
24,584
61.73
0.27
1.50
1.00
4,335
36,396
1.00
11.20
10.00
7,090
650
19,302
0.80
390
300
202,491
128,266
12,000
28,786
0
0
0
0
Grand Total
102.70
464,590
Roosevelt
HC
415
425
440
400
1,680
AAFTE
408
417
422
366
1,613
1,543.2
Medically Fragile
18-21 Transition
2.0
1.0
3.0
-
ELL
6
7
9
8
30
SM1/SM1a
25
23
22
20
90
SM1b/SM1c
2
2
3
12
19
F/R Lunch
63
59
57
55
234
Roosevelt 2015-16 Budget Allocation

Model or Above
School
Above Model
Roosevelt
Date
3/24/2016
CI
233012XX
39106860
Total Result
Budget Item
Reason
Sum - FTE
1.0
2.0
3.0
Chief Sealth HS
Fund
1000
Cost Center
SHA0122010 Library

Budget Item

SHA0123010 Principal's Office
SHA0124010 Counseling
5100
SHA0127010 Teaching
232012x0 Rounding
0510
Copier
SHA0128010 Extra-Curricular
SHS21273R0 Special Education
5601
5100
2062
IEP Writing
SHT6527010 Bilingual
3062
5601
F/R Lunch
1A28
SHR55274B0 LAP - Instruction

SHR55274U0 LAP - Parent
1C01
SHR51--AY0 Title I - Instruction

SHR51--AJ0 Title I - Professional Development
SHR5127AZ0 Title I - Parent
Revised:
FTE
1.00
1.00
3.00
1.00
1.00
1.00
1.00
2.80
1.00
1.00
38.10
0.40
1.10
1.00
1.00
16.20
15.00
3.80
Grand Total
90.40
Chief Sealth
Grade
9
10
11
12
Total
HC
295
301
269
298
1,163
AAFTE
294
294
251
265
1,104
952.4

SM2
SM3
SM4
Medically Fragile
18-21 Transition
3.0
2.0
2.0
2.0
-
ELL
29
33
47
60
169
SM1/SM1a
20
18
18
30
86
SM1b/SM1c
28
25
5
7
65
Chief Sealth 2015-16 Budget Allocation

Model or Above
School
Above Model
Chief Sealth
Date
5/14/2015
2/24/2015
3/10/2015
CI
23201210
23201210
Several
233012XX
23201210
3/31/2015
Total Result
Budget Item
Reason
Sum - FTE
Correction
Correction to 3/3
(1.0)
Teacher High SchMisc. Program n
2.0
various sped
1.2
Teacher-High SchSped decrease he
0.5
2.7
West Seattle HS
3/10/2015
Budgeted Fund
1000
17,755
4,335
28,539
10,510
720
27,920
2,197
1,690
118,893
400,146
12,000
95,952 1A28
0
0 1C01
0
0
Cost Center
Budget Item
WSA0122010 Library
WSA0123010 Principal's Office
WSA0124010 Counseling
5100
WSA0127010 Teaching
232012x0 Rounding
0510
Copier
WSA0128010 Extra-Curricular
WSS21273R0 Special Education
5601
5100
2062
IEP Writing
WST6527010 Bilingual
3062
5601
F/R Lunch
WSR55274B0 LAP - Instruction
WSR55274U0 LAP - Parent
WSR51--AY0 Title I - Instruction
WSR51--AJ0 Title I - Professional Development
WSR5127AZ0 Title I - Parent
720,657 Grand Total
West Seattle HS
F/R Lunch Grade
184
9
212
10
180
11
154
12
730 Total
HC
261
254
231
258
1,004
AAFTE
252
246
221
237
956
874.4

SM2
SM3
SM4
Medically Fragile
18-21 Transition
3.0
1.0
2.0
-
ELL
5
6
11
38
60
SM1/SM1a
21
19
21
24
85
West Seattle High 2015-16 Budget Allocation

Model or Above
School
Above Model
West Seattle High
Date
3/24/2016
CI
233012XX
39106860
Total Result
Budget Item
Reason
HS Summary
FTE
Budgeted
1.00
###
1.00
2.00
1.00
1.00
1.00
1.00
22301756
22401060
39406063
39406115
39406151
39406652
2.40

1.00
Assistant Principal-High School
Asst Secretary-HS 222
HS Fiscal Spec-222
13,316
WSA0127010 Teaching
232012x0 Rounding
34.98
0.02
0.90
1.00
4,335
27,301
1.00
11.40
9.00

7,130
490
19,647
1.40
780
600
108,056
189,110
12,000
76,762
0
WSR55274U0 LAP - Parent
0
0
0
WSR5127AZ0 Title I - Parent
71.10
459,527
Grand Total
SM1b/SM1c
7
6
8
7
28
F/R Lunch
77
92
82
94
345
Sum - FTE
1.0
2.0
3.0
Interagency
Fund
1000
Cost Center
Budget Item
IAA0123010 Principal's Office
22301796 Principal II-Alternative School
IAA0124010 Counseling
5100
IAA0127010 Teaching
0510
Copier
IAS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
IAT6527010 Bilingual
3062
5601
Draft 3/16/2015
FTE
Budgeted
1.00
3,073.0
0.10
4,335.0
5,774.0
9.40
2.00
1,400.0
50.0
16,200.0
1.60
884.0
680.0

Ed Centers Contract
F/R Lunch
3,243,789.8
0.0
274,749.0
1A28
IAR55274B0 LAP - Instruction

IAR55274U0 LAP - Parent
1C01
IAR51--AY0 Title I - Instruction

IAR51--AJ0 Title I - Professional Development
IAR5127AZ0 Title I - Parent
154,915
17,213
3,224
TBD - Open Doors Program

632,590
Grand Total
0
0
14.10
4,358,877
Draft 3/16/2015
Interagency & Ed Center Programs

Grade
7
8
9
10
11
12
Total
HC
0
0
0
0
0
526
526
AAFTE
470.8

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
ELL
0
0
0
0
0
68
68
SM1/SM1a
0
0
0
0
0
0
0
SM1b/SM1c
0
0
0
0
0
140
140
F/R Lunch
0
0
0
0
0
406
406
Interagency 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
Interagency
Skills Center
1000
Fund Center
SSC4521010 Supervision of Instruction
SSC4527--- Teaching
IAS21273R0 Special Education
IAT6527010 Bilingual

F/R Lunch
Running Start Admin
1A28
IAR55274B0 LAP - Instruction

IAR55274U0 LAP - Parent
1C01
IAR51--AY0 Title I - Instruction

IAR51--AJ0 Title I - Professional Development
IAR5127AZ0 Title I - Parent
Grand Total
less title, lap & running start. Voc pcp

model match above
variance
Budget Item
1010 Supervision of Instruction
21303003 Program Manager, CTE Skills Center
39406319 HS Data Registrar Specialist
7--- Teaching
23201230 Teacher-CTE
0510
Copier
3R0 Special Education
5601
Special Ed Supplies
5601
2062
IEP Writing
010 Bilingual
3062
5601
ent Allocation
FTE
Budgeted
1.00
0.65
2.00
$
$
153,534
39,956
191,904
0
0
$
$
0
0
0
0
0
0
$
0
0
29,000
0
0
0
0
29,000
0
3.65
29,000
414,394
-
3.65 $
3.65 $
- $
29,000
29,000
-
Start Admin
4B0 LAP - Instruction

4U0 LAP - Parent
AZ0 Title I - Parent
lap & running start. Voc pcp

atch above
414,394
World School
Fund
1000
Cost Center
SDA0122010 Library
Budget Item

SDA0123010 Principal's Office
39406060 Admin Secretary-Alt Secondary-222
39406658 Fiscal Stkrm Clerk-MS
SDA0124010 Counseling
SDA0127010 Teaching
24001700 House Adminstrator
0510
Copier
SDS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
SDT6527010 Bilingual
3062
5601
2062
Bilingual-PD-Extra Time
Revised 3/16/2015
FTE
Budgeted
0.50
1.00
1.00
0.50
0.75
0.50
1.00
4,335
6,811
0.20
20
0
345
13.70
3,159
2,430
2,430

F/R Lunch
1A28
SDR55274B0 LAP - Instruction

SDR55274U0 LAP - Parent
1C01
SDR51--AY0 Title I - Instruction

SDR51--AJ0 Title I - Professional Development
SDR5127AZ0 Title I - Parent
Grand Total
18,793
156,811
0
0
154,145
17,127
2,482
19.15
368,888
Revised 3/16/2015
World School
Grade
6
7
8
9
10
11
12
Total
HC
13
27
17
41
91
23
31
243
AAFTE
13
27
17
49
105
23
29
263
165.4

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
ELL
13
27
17
41
91
23
31
243
SM1/SM1a
2
2
SM1b/SM1c
-
F/R Lunch
13
27
17
40
93
24
19
233
World School 2015-16 Budget Allocation

Model or Above
School
Above Model
World School
Date
3/17/2015
5/20/2015
Total Result
CI
various
various
Budget Item
Reason
Sum - FTE
Agreed World ScWorld school model.
Agreed World ScWorld school model.
Middle College
Fund
1000
Cost Center
Budget Item
MIA0123010 Principal's Office
MIA0124010 Counseling
5100
MIA0127010 Teaching
0510
Copier
MIS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
MIT6527010 Bilingual
3062
5601
Revised 3/16/2015
FTE
Budgeted
1.00
2,390
0.10
4,335
3,737
1.20
260
0
2,068
0.20
117
90

Additional College Campus Costs for four sites
F/R Lunch
1A28
MIR55274B0 LAP - Instruction

MIR55274U0 LAP - Parent
1C01
MIR51--AY0 Title I - Instruction

MIR51--AJ0 Title I - Professional Development
MIR5127AZ0 Title I - Parent
Grand Total
1,186,326
86,000
69,702
38,381
0
0
0
0
2.50
1,393,406
Revised 3/16/2015
Middle College
Grade
9
10
11
12
Total
6
33
166
205
AAFTE
9
42
162
213
204.2
ELL
9
9
SM1/SM1a
22
22
SM1b/SM1c
4
4
F/R Lunch
7
30
66
103
Middle College 2015-16 Budget Allocation

Model or Above
School
Sum - FTE
Above Model
Middle College
Cascade K-12
Fund
1000
Cost Center
Budget Item
HSA0223010 Principal's Office
HSA0224010 Counseling
5100
HSA0227010 Teaching
0510
Copier
HSS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
HST6527010 Bilingual
3062
5601
FTE
Budgeted
1.00
9,902
4,335
0
1.40
240
130
2,413
0
0

F/R Lunch
1A28
HSR55274B0 LAP - Instruction

HSR55274U0 LAP - Parent
1C01
HSR51--AY0 Title I - Instruction

HSR51--AJ0 Title I - Professional Development
HSR5127AZ0 Title I - Parent
Grand Total
693,080
14,433
28,786
0
0
0
0
2.40
753,319

Cascade
Grade
K
1
2
3
4
5
6
7
8
9
10
11
12
Total
HC
12.0
15.0
22.0
14.0
20.0
19.0
12.0
12.0
11.0
1.0
138.0
AAFTE
12.0
15.0
22.0
14.0
20.0
19.0
12.0
12.0
11.0
1.0
138.0
135.4
ELL
-
SM1/SM1a
2.0
4.0
5.0
5.0
4.0
2.0
22.0
SM1b/SM1c
1.0
1.0
2.0
F/R Lunch
3.0
2.0
3.0
6.0
3.0
5.0
3.0
4.0
4.0
33.0
Cascade 2015-16 Budget Allocation

Model or Above
School
Above Model
Cascade
Date
2/25/2015
Total Result
CI
23101190
Budget Item
Reason
Sum - FTE
Teacher ElementSmall school miti
0.5
0.5
Center School
Fund
1000
Cost Center
Budget Item
CSA0123010 Principal's Office
39406151 Attendance Specialist-HS
CSA0124010 Counseling
5100
CSA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc
232012x0 Additional Teacher
0510
Copier
CSS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
CST6527010 Bilingual
5601
Revised: 3/10/2015
FTE
Budgeted
1.00
0.70
1.00
1.00
5,463
10.50
0.20
0.60
4,335
5,234
3.00
2.00
1,420
120
5,170

F/R Lunch
34,890
30,452
1A28
CSR55274B0 LAP - Instruction

CSR55274U0 LAP - Parent
28,786
0
1C01
CSR51--AY0 Title I - Instruction

CSR51--AJ0 Title I - Professional Development
CSR5127AZ0 Title I - Parent
Grand Total
0
0
0
20.00
115,870

Center School
Grade
9
10
11
12
Total
HC
81
79
63
68
291
AAFTE
79
77
59
59
274
259.2

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
1.0
-
ELL
-
SM1/SM1a
14
13
3
7
37
SM1b/SM1c
1
1
2
1
5
F/R Lunch
12
15
14
4
45
Center School 2015-16 Budget Allocation

Model or Above
School
Above Model
Center School
Date
3/10/2015
CI
Several
233012XX
Total Result
Budget Item
Reason
Sum - FTE
various sped
0.6
0.6
Nova
Fund
1000

Cost Center
Budget Item
NVA0123010 Principal's Office
NVA0124010 Counseling
5100
NVA0127010 Teaching
0510
Copier
NVS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
NVT6527010 Bilingual
5601
Revised: 3/10/2015
FTE
Budgeted
1.00
3,414
0.10
4,335
4,891
4.60
4.00
2,530
70
7,928

F/R Lunch
1A28
NVR55274B0 LAP - Instruction

NVR55274U0 LAP - Parent
1C01
NVR51--AY0 Title I - Instruction

NVR51--AJ0 Title I - Professional Development
NVR5127AZ0 Title I - Parent
Grand Total
1,422,055
64,965
19,190
0
0
0
0
9.70
1,529,378
Revised: 3/11/2015
Nova High School

Grade
9
10
11
12
Total
HC
60
66
87
108
321
AAFTE
61
66
85
93
305
281.6

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
1.0
1.0
-
ELL
-
SM1/SM1a
7
7
17
14
45
SM1b/SM1c
3
3
1
1
8
F/R Lunch
15
38
17
26
96
Nova 2015-16 Budget Allocation

Model or Above
School
Above Model
Nova
Date
2/24/2015
Total Result
CI
23201210
Budget Item
Reason
Sum - FTE
0.5
0.5
South Lake
Fund
1000
Cost Center
Budget Item
SLA0123010 Principal's Office
39406062 Admin Secretary-Alt 260
SLA0124010 Counseling
5100
SLA0125010 Pupil Safety
39100308 Truancy Intervention Specialist
SLA0127010 Teaching
23201210 Teacher-High School
0510
Copier
SLS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
SLT6527010 Bilingual
3062
5601
Revised: 3/16/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
1.00
1,024
0.50
7.00
0.10
4,335
5,118
1.20
220
120
2,068
0.20
117
90

F/R Lunch
1A28
SLR55274B0 LAP - Instruction

SLR55274U0 LAP - Parent
1C01
SLR51--AY0 Title I - Instruction

SLR51--AJ0 Title I - Professional Development
SLR5127AZ0 Title I - Parent
Grand Total
12,839
55,491
0
0
49,853
5,539
879
14.00
137,693
Revised: 3/16/2015
South Lake
Grade
9
10
11
12
Total
HC
7
15
22
66
110
AAFTE
24
18
24
58
124
116.0

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
ELL
9
9
SM1/SM1a
16
16
SM1b/SM1c
6
6
F/R Lunch
6
27
20
29
82
South Lake 2015-16 Budget Allocation

Model or Above
School
Above Model
South Lake
Date
2/24/2015
3/20/2015
CI
23201210
23201205
39106310
Total Result
Budget Item
Reason
Sum - FTE
1.0
Middle School TeMiddle School B1.0
Correction Ed. AsMiddle School B1.0
3.0
Total Elementaries
Enrollment
Program Contact Time
0%
Reg Ed
Pre School
K full & .5 HDK
1
2
3
4
5
Total
Bilingual
4,307
4,304
4,212
4,168
3,795
3,579
24,365
761
761
638
570
467
393
3,590
0%
50%
60%
60%
80%
SM1-1a
PreK
SM3
Sm4,4i,Med F
Spec Ed SM1g
SM2
Access Spec Ed Spec Ed
468
77
100
210
297
319
335
1,338
11.0
14.0
19.0
14.0
27.0
Regular Ed Allocation - A Orgns

Staff
Teacher K
Teacher 1
Teacher 2
Teacher 3
Teacher 4
Teacher 5
Students/
Staff Std
26.00
26.00
26.00
26.00
28.00
28.00
Teacher PCP @ 12.5%

Teacher PCP on Sped Ed 12.5%
Teacher PCP on BOC
Rounding (up to nearest .5 FTE)
Total Teachers
Librarian
0.50
Principal
1.00
Assistant Principal
frozen
Assistant Principal
calculated
Counselor
frozen
Counselor
calculated
Admin Secretary
947.0
Prior
172.50
168.70
162.00
152.00
135.50
130.50
1,087.5
115.15
8.50
0.75
17.73
1063.33
1.00
289374628.xlsx
Staff
FTE
165.65
165.54
162.00
160.31
135.54
127.82
947.00
118.38
10.63
0.75
140.50
1087.50
26.50
4.50
$
$
$
$
$
$
$
$
$
$
$
$
Staff
$$$
15,355,283
15,344,588
15,016,590
14,859,722
12,563,483
11,848,407
87,782,165
10,972,771
984,884
69,521
13,023,648
100,805,813
31.50 $
$
59.00 $
$
31.00 $
$
$
$
5.00 $
$
$
$
59.00 $
3,296,129
9,292,028
4,340,620
105,603
458,525
3,803,022
2,979,677
Total Elementaries
Elem Assistant
< 300 enrollment

300+ enrollment
0.50
1.00
Certificated Core
> 450 enrollment
0.50
$
0.00 $
28.00 $
$
9.00 $
$
$
825,345
-
328,270
1,822,503
Pre-school Non-Staff $$
Non-staff $$ per Student - at 80%
93.50
80.0%
Total Regular Ed Allocation - A Orgns
1310.00 $ 128,057,534
Special Ed Allocation - S Orgns

Staff
Teacher SM1 & SM1a

Teacher Preschool
Teacher SM1g
Teacher SM2
Teacher Access
Teacher SM3
Teacher SM4,4i, Med Fragile
Rounding (up to nearest 0.2 FTE)
Total Teachers
IA SM1 & SM1a
IA Level 3 Preschool
IA SM1g
IA SM2
IA Access
IA SM3
IA SM4,4i, Med Fragile
Rounding
Total IA's
Supplies (per student)
Supplies SM1 & SM1a
Supplies Preschool
Supplies SM1g
Students/
Staff Std
22.00
24.00
14.00
9.00
10.00
8.00
optional
24.00
14.00
9.00
5.00
4.00
$
10
$575 per program
$ 425 per program
289374628.xlsx
79.60
Staff
FTE
74.33
19.50
11.00
14.00
19.00
14.00
27.00
5.27
184.10
$
$
$
$
$
$
$
$
$
Staff
$$$
6,893,748
1,808,450
1,020,151
1,298,374
1,762,079
1,298,374
2,504,007
488,436
17,073,618
74.33
39.00
11.00
14.00
57.00
25.00
54.00
1.67
276.00
$
$
$
$
$
$
$
$
$
3,893,506
2,042,781
576,169
733,306
2,985,603
1,309,475
2,828,466
87,298
14,456,604
$
$
$
13,380
22,425
4,675
Total Elementaries
Supplies SM2
Supplies Access
Supplies SM3
Supplies SM4,4i, Med Fragile
Therapy Supplies
Total Supplies
$
$
$
$
1,000
425
1,000
1,000
$
$
$
$
$
$
14,000
8,075
14,000
27,000
30,360
133,915
IEP writing (30 hours per Teacher FTE)
317,286
Total Special Ed Allocation - S Orgns
460.10 $
31,981,423
Students/
Staff Std
70.00
Staff
FTE
51.29 $
2.91 $
54.20 $
Staff
$$$
5,019,487
285,230
5,304,717
20.00
6.00 $
587,238
Bilingual Ed Allocation - T Orgns

Staff
Teacher ESL K-5

Rounding (up to nearest 0.2 FTE)
Total Teachers
BOC Teachers
IA's
funded centrally
Supplies
10.00
43,400
Translation/Interpretation
13.00
48,230
60.20 $
5,983,585
Budget Leadership Team Stipend (per school)

Additional funding for stipends (each elementary)
$
$
255,765
118,000
Additional Stipends
varies
Total Other Allocations
373,765
Students
1,478
$
4,439
$
$$$
316,067
1,080,220
Total Bilingual Ed Allocation - T Orgns
Other Allocations
Free & Reduced Lunch
K
1-3
Rate
$ 213.85
$ 243.35
289374628.xlsx
Total Elementaries
4-5
$ 309.71
2,692
8,609
Total Elementary
$
$
833,749
2,230,037
$ 168,626,343
Prior Total Elementary
1,830.30
Variance
$159,365,239
$9,261,104
289374628.xlsx
School
2012-13
Self-Help/
Carryover
Ballard
Cleveland
Franklin
Garfield
Ingraham
Nathan Hale
Rainier Beach
Roosevelt
Chief Sealth
West Seattle
Total High Schools
Aki Kurose
Denny
Eckstein
Hamilton
Jane Addams
Madison
McClure
Mercer
Washington
Whitman
Total Middle Schools
Adams
Thornton Creek
Alki
Arbor Heights
Bagley
Beacon Hill
K-5 STEM at Boren
M. L. King
Bryant
Coe
Concord
B.F. Day
Dearborn Park
Dunlap
Emerson
289374628.xlsx
$49,814
$34,553
$91,500
$175,867
$0
$9,270
$13,063
$14,971
School
2012-13
Self-Help/
Carryover
Fairmount Park
Gatewood
Bailey Gatzert
Graham Hill
Green Lake
Greenwood
Hawthorne
John Hay
Highland Park
West Seattle Elem
John Stanford Int'l
Kimball
Lafayette
Laurelhurst
Lawton
Leschi
Lowell @ Lincoln
Lowell @ Lowell
Loyal Heights
Maple
McDonald
McGilvra
Montlake
Muir
North Beach
Northgate
Olympic Hills
Olympic View
Queen Anne
Rainier View
John Rogers
Roxhill
Sacajawea
Sand Point
Sanislo
Schmitz Park
Stevens
Thurgood Marshall
Van Asselt
Old Van Asselt
View Ridge
289374628.xlsx
$86,610
$3,368
$40,287
$9,787
$13,640
School
2012-13
Self-Help/
Carryover
Viewlands
Wedgwood
West Woodland
Whittier
Wing Luke
Total Elementary
Schools
Hazel Wolfe
Licton Springs
Catharine Blaine
STEM @ Boren
Broadview-Thomson
Madrona
South Shore
Orca
Pathfinder
Salmon Bay
TOPS
Total K-8
Interagency
Ed Centers
World School
Middle College
Cascade K-12
Center School
Nova
Skill Centers
South Lake
Total Non-Trad
TOTAL ALL
289374628.xlsx
$190,996
$56,227
$56,227
$0
$423,090
Estimated Enrollment 2015-2016

Total
Students
Grade Level
Preschool
Elementary (K-5)
Middle School (6-8)
High School (9-12)
K-8 Pre-School
K-8 School
Non-Traditional School
TOTALS
Bilingual
24,365
8,817
11,854
3,590
788
1,028
5,661
1,843
52,540
52,540
379
329
6,114
6,114
sm1b/1c
prek/sm1g
sm1/1a
sm2
Special Education by Level of Service
Level 2
Level 3
Level 4a
468
1,338
143
126
639
68
162
849
226
243
48
417
5
144
165
3,387
1,123
531
3,387
1,123
531
sm3/Access
sm4
Level 4e
Level 4b
F/R
Lunch
330
175
130
216
88
192
8,609
3,415
4,742
120
755
755
128
24
648
648
1,775
998
19,539
19,539
Allocation of Dollars
Grade Level
Basic Ed
Preschool
Elementary (K-5)
Middle School (6-8)
High School (9-12)
K-8 Pre-School
K-8 School
Student Allocation
Bilingual
$128,431,299
$43,662,256
$58,838,989
$5,983,585
$1,818,987
$2,333,447
$30,784,242
$11,828,247
$654,679
$812,556
$273,545,031
$11,603,253
$273,545,031
$11,603,253
$0
$0
Allocation per Student

Grade Level
Basic Ed
Preschool
Elementary (K-5)
Middle School (6-8)
High School (9-12)
K-8 Pre-School
K-8 School
TOTALS
Bilingual
$5,271
$4,952
$4,964
$1,667
$2,308
$2,270
$5,438
$6,418
$1,727
$2,470
$5,206
$1,898

Level 2
Level 3
Level 4a
$3,973,922
$11,159,192
$1,654,055
$2,113,211
$2,768,010
$431,706
$2,672,249
$3,689,458
$1,080,103
$4,016,610
$404,918
$2,653,946
$32,234
$653,863
$1,143,702
$0
$20,924,470
$8,720,639
$7,552,379
$3,671,789
$2,510,092
$5,528,664
$2,110,722
$4,832,236
$2,230,037
$1,829,940
$2,599,304
$2,842,138
$3,191,912
$611,800
$649,025
$666,604
$16,576,399
$16,275,334
$7,974,910
$364,422,105
$71,298,911
$7,974,909
$364,422,104
$0
($1)
$1
$31,981,423
$31,981,423
Level 2
Level 3
Level 4a
$8,491
$8,340
$11,567
$16,772
$4,332
$6,349
$16,495
$4,346
$4,779
$16,529
$8,436
$6,364
$6,447
#DIV/0!
$4,541
$6,932
$6,178
$7,765
$16,576
Level 4e
Level 4b
F/R
Lunch
TOTAL
$3,973,922
$164,652,421
$58,965,658
$79,900,239
$404,918
$40,808,175
$15,716,772
$8,802,070
Level 4e
Level 4b
F/R
Lunch
$22,886
$20,982
$0
$25,596
$23,985
$25,168
$259.04
$535.85
$548.15
$23,684
$0
$24,937
$25,492
$365.65
$667.94
$21,955
$25,116
$408.15
adopted 14-15
adopted 13-14
adopted 12-13
adopted 11-12
$4,897
$4,932
$4,859
$4,785
$1,855
$1,820
$1,840
$1,870
$6,333
$5,857
$5,609
$5,428
$7,321
$8,197
$7,996
$7,616
$18,039
$15,620
$15,487
$15,465
$18,854
$18,955
$18,885
$18,836
$24,258
$23,744
$23,548
$23,518
$666.91 diff methodology

$407.22
$408.13
$338.11
2015-16 WSS Balancing

Dollars not included base model:
Running Start Admin

Head Start Admin
HS Retrieval
IB Programs
Scndry BOC from Central
Access
Misc Adjustments
VOC PCP
Skill Centers
WSS Reserve
Mitigation
Dangling .50's
K1 Teacher Adds
Discretionary Restoration
Self-Help Carryover
Org A Carryover
Salary Adjustments
Cert Core Adjs
FDK to LAP
Waivers & PCP trades
Sub-Total
$364,422,105 WSS model

2015-16
$209,987
$64,500
$120,000
$50,000
$470,117
$632,590
$0
$1,145,922
$465,049
$2,914,184
$2,896,886
$0
$2,896,886
$0
$423,090
$789,715
$19,291
($28,307)
($2,268,476)
($8,319)
$10,793,115
WSS dollars sent to Central not in above

Reg Ed Supplies 20%
1,441,603
Base Nurse Allocation
3,842,809
2014-15
$163,955
$61,500
$120,000
$50,000
$414,167 Est - see Victoria
$491,148 in model
$2,000
$1,086,738
$818,122
$947,837
$1,293,659
$1,578,753
$1,204,133
$2,836,491
$412,297
$807,314
$3,663
($148)
($2,271,401)
($45,263)
$9,974,965
$10,793,115 Add-on items from the left

375,215,220 Total Fund 1000
-5,675,973 Table check
Date
Org Code
2/24/2015 BA
2/24/2015 BH
2/24/2015 BN
2/24/2015 BT
2/24/2015 CL
2/24/2015 CN
2/24/2015 DP
2/24/2015 DU
2/24/2015 EM
2/24/2015 GH
2/24/2015 GH
2/24/2015 GT
2/24/2015 HA
2/24/2015 HE
2/24/2015 HK
2/24/2015 HP
2/24/2015 KI
2/24/2015 LE
2/24/2015 ME
2/24/2015 MO
2/24/2015 MU
2/24/2015 NG
2/24/2015 NS
2/24/2015 NV
2/24/2015 OH
2/24/2015 PI
2/24/2015 PI
2/24/2015 RV
2/24/2015 RX
2/24/2015 SH
2/24/2015 SL
2/24/2015 SO
2/24/2015 VA
2/24/2015 VL
2/24/2015 WA
2/24/2015 WL
2/25/2015 HS
2/27/2015 FP
2/27/2015 GL
2/27/2015 GL
2/27/2015 GW
2/27/2015 GW
2/27/2015 LL
2/27/2015 LX
2/27/2015 MT
3/1/2015 FP
3/1/2015 FP
3/1/2015 FP
3/3/2015 AH
3/3/2015 AL
3/3/2015 AL
3/3/2015 BH
3/3/2015 BH
3/3/2015 CN
3/3/2015 CN
3/3/2015 CO
3/3/2015 DP
3/3/2015 DU
3/3/2015 EM
3/3/2015 EM
3/3/2015 FP
3/3/2015 FP
3/3/2015 GD
Region
NW
SE
SE
NW
SE
WS
SE
SE
SE
SE
SE
Central
NW
SE
WS
WS
SE
Central
SE
Central
Central
NW
SE
Central
NE
NE
NE
SE
WS
WS
SE
WS
SE
NW
Central
SE
NE
WS
NE
NE
NW
NW
Central
NW
Central
WS
WS
WS
WS
WS
WS
SE
SE
WS
WS
Central
SE
SE
SE
SE
WS
WS
WS
School
Daniel Bagley
Beacon Hill
Broadview-Thompson
Cleveland
Concord
Dearborn Park
Dunlap
Emerson
Graham Hill
Graham Hill
Bailey Gatzert
Hamilton
Hawthorne
Highland Park
West Seattle Elem
Kimball
Leschi
Maple
Madrona
John Muir
Northgate
South Shore
Nova
Olympic Hills
Licton Springs
Licton Springs
Rainier View
Roxhill
Chief Sealth
South Lake
Sanislo
Van Asselt
Viewlands
Washington
Wing Luke
Cascade
Fairmount Park
Green Lake
Green Lake
Greenwood
Greenwood
Lowell
APP@Lincoln
Montlake
Fairmount Park
Fairmount Park
Fairmount Park
Arbor Heights
Alki
Alki
Beacon Hill
Beacon Hill
Concord
Concord
Coe
Dearborn Park
Dunlap
Emerson
Emerson
Fairmount Park
Fairmount Park
Gatewood
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.5
1.0
1.5
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
2.0
1.0
0.5
3.0
(0.2)
3.0
(0.2)
3.0
3.0
(0.2)
(0.2)
0.5
0.5
0.5
1.0
1.0
0.5
1.0
0.5
1.0
0.5
1.0
0.5
0.5
1.0
0.5
2.0
0.5
1.0
CI Budget Item
23101190 Teacher Elementary
23201210 Teacher - High School
23201205 Middle School Teacher
23201210 Teacher High School
Several sped pk. 1 teacher 2 IA's and Nonstaff
Several Ell Teacher + nonstaff
22201058 Asst Principal Elem
39406332 Elementary School Asst
2* Certificated Core
Budgeted
Reason
92,695 Montessori programs

92,695 To reduce kindergarten and first grade class size to an average
95,952 Misc. Program needs
92,695 To reduce K-1 class size to an average of 22 students per teach
46,348 Small school mitigation
200,373 Enrollment Update - addl. sped pre k class
(19,598) Enrollment Update - correction of ELL
70,010 Core unfrozen due to over 20% growth
92,695 Split reduction considerations
46,348 PCP recalculation after additional staffing
92,695 Split reduction and high equity considerations
185,390 Program considerations
Date
Org Code
3/3/2015 GL
3/3/2015 GW
3/3/2015 HY
3/3/2015 KI
3/3/2015 LA
3/3/2015 LL
3/3/2015 LL
3/3/2015 LT
3/3/2015 LW
3/3/2015 MD
3/3/2015 ME
3/3/2015 ME
3/3/2015 MG
3/3/2015 MU
3/3/2015 PI
3/3/2015 RX
3/3/2015 SC
3/3/2015 SP
3/3/2015 VA
3/3/2015 WD
3/3/2015 WD
3/3/2015 WR
3/3/2015 WW
3/3/2015 WW
3/3/2015 DY
3/5/2015 LL
3/5/2015 LX
3/10/2015 BB
3/10/2015 BB
3/10/2015 BD
3/10/2015 BD
3/10/2015 CN
3/10/2015 CN
3/10/2015 CS
3/10/2015 CS
3/10/2015 DP
3/10/2015 DP
3/10/2015 DU
3/10/2015 DU
3/10/2015 DU
3/10/2015 DY
3/10/2015 DY
3/10/2015 EC
3/10/2015 EC
3/10/2015 EC
3/10/2015 FP
3/10/2015 FP
3/10/2015 FP
3/10/2015 GA
3/10/2015 GA
3/10/2015 GA
3/10/2015 GD
3/10/2015 GD
3/10/2015 GL
3/10/2015 GL
3/10/2015 GL
3/10/2015 HP
3/10/2015 HP
3/10/2015 HP
3/10/2015 HY
3/10/2015 LL
3/10/2015 LL
3/10/2015 LW
Region
NE
NW
Central
SE
WS
Central
Central
NW
Central
NW
SE
SE
Central
Central
NE
WS
WS
NE
SE
NE
NE
NW
NW
NW
WS
Central
NW
WS
WS
NW
NW
WS
WS
NW
NW
SE
SE
SE
SE
SE
WS
WS
NE
NE
NE
WS
WS
WS
Central
Central
Central
WS
WS
NE
NE
NE
WS
WS
WS
Central
Central
Central
Central
School
Green Lake
Greenwood
Hay
Kimball
Lafayette
Lowell
Lowell
J. Stanford Intl
Lawton
McDonald
Maple
Maple
McGilvra
John Muir
Licton Springs
Roxhill
Schmitz Park
Sand Point
Van Asselt
Wedgwood
Wedgwood
Whittier
West Woodland
West Woodland
Denny
Lowell
APP@Lincoln
K-8 Stem @ Boren
K-8 Stem @ Boren
Ballard
Ballard
Concord
Concord
Center School
Center School
Dearborn Park
Dearborn Park
Dunlap
Dunlap
Dunlap
Denny
Denny
Eckstein
Eckstein
Eckstein
Fairmount Park
Fairmount Park
Fairmount Park
Garfield
Garfield
Garfield
Gatewood
Gatewood
Green Lake
Green Lake
Green Lake
West Seattle Elem
West Seattle Elem
West Seattle Elem
John Hay
Lowell
Lowell
Lawton
FTE
1.0
1.0
1.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
1.0
0.5
1.0
0.5
0.5
0.5
1.0
1.0
0.5
1.0
0.5
1.0
1.0
0.5
0.4
1.0
0.4
0.6
0.2
0.4
1.0
0.6
0.4
0.2
1.0
1.0
0.2
0.4
1.0
0.4
1.0
0.4
0.2
CI Budget Item
2022**** Stipends
2022**** Stipends
Several Teacher SPED
Several Sped nonstaff
233012XX Teacher-Special Education
Several various sped
39106860 Special Ed Asst
Several Per Student Alloc. Down due to contact time
Budgeted
Reason

18,974 LAP allocation adjusted by value of .8 middle school teacher
3,168 Lowell and APP@Lincoln were still sharing BLT sti
3,168 Lowell and APP@Lincoln were still sharing BLT sti
37,096.40 Special Ed Adjustement - SM1/1a
719.00 Special Ed Adjustement - SM1/1a
92,741 Sped decrease held harmless
759 Sped decrease held harmless
1,114.00 Special Ed Adjustement - SM1b/1c
55,644.60 Special Ed Adjustement - SM1b/1c
(310.00) Special Ed Adjustement - SM1/1a
18,548 Special Ed Adjustement - SM1/1a
384 Special Ed Adjustement - SM1/1a
92,741 Special Ed Adjustement - SM1b/1c, a 1a
1,953 Special Ed Adjustement - SM1b/1c, a 1a
(712) Special Ed Adjustement - SM1b/1c, a 1a
Special Ed Adjustement - SM1/1a
Date
Org Code
3/10/2015 LW
3/10/2015 LW
3/10/2015 MA
3/10/2015 MA
3/10/2015 MA
3/10/2015 NC
3/10/2015 NC
3/10/2015 NV
3/10/2015 NV
3/10/2015 NV
3/10/2015 OV
3/10/2015 OV
3/10/2015 PA
3/10/2015 PA
3/10/2015 QA
3/10/2015 QA
3/10/2015 SA
3/10/2015 SA
3/10/2015 SH
3/10/2015 SH
3/10/2015 TO
3/10/2015 TO
3/10/2015 TO
3/10/2015 VA
3/10/2015 VA
3/10/2015 WH
3/10/2015 WH
3/10/2015 WH
3/10/2015 WL
3/10/2015 WL
3/10/2015 WL
3/10/2015 DY
3/10/2015 BT
3/10/2015 BT
3/10/2015 CS
3/11/2015 LL
3/11/2015 BY
3/11/2015 LX
3/11/2015 LX
3/11/2015 LX
3/11/2015 MO
3/11/2015 SC
3/11/2015 VR
3/16/2015 MI
3/16/2015 MI
3/16/2015 MI
3/16/2015 MI
3/16/2015 MI
3/16/2015 SD
3/16/2015 SD
3/16/2015 SL
3/16/2015 SL
3/16/2015 SL
3/16/2015 SL
3/16/2015 SL
3/16/2015 IA
3/17/2015 QA
3/17/2015 SD
3/18/2015 AK
3/18/2015 CL
3/18/2015 DY
3/18/2015 EM
3/18/2015 FR
Region
Central
Central
WS
WS
WS
NW
NW
Central
Central
Central
NE
NE
WS
WS
Central
Central
NE
NE
WS
WS
NE
NE
NE
SE
SE
NW
NW
NW
SE
SE
SE
WS
NW
NW
NW
Central
NE
NW
NW
NW
Central
WS
NE
WS
WS
WS
WS
WS
Central
Central
SE
SE
SE
SE
SE
SE
Central
Central
SE
SE
WS
SE
Central
School
Lawton
Lawton
Madison
Madison
Madison
Salmon Bay
Salmon Bay
Nova
Nova
Nova
Olympic View
Olympic View
Pathfinder
Pathfinder
Queen Anne
Queen Anne
Sacajawea
Sacajawea
Chief Sealth
Chief Sealth
TOPS
TOPS
TOPS
Van Asselt
Van Asselt
Whitman
Whitman
Whitman
Wing Luke
Wing Luke
Wing Luke
Denny
Broadview-Thompson
Broadview-Thompson
Center School
Lowell
Bryant
APP@Lincoln
APP@Lincoln
APP@Lincoln
Madrona
Schmitz Park
View Ridge
Middle College
Middle College
Middle College
Middle College
Middle College
World School
World School
South Lake
South Lake
South Lake
South Lake
South Lake
Interagency
Queen Anne
World School
Aki Kurose
Cleveland
Denny
Emerson
Franklin
FTE
1.0
0.2
0.4
0.4
0.4
0.4
0.4
1.2
1.2
1.0
0.4
0.4
0.4
1.0
0.4
1.0
0.5
1.0
0.5
1.0
2.0
0.5
0.5
0.6
0.2
0.6
0.2
0.5
1.0
1.0
1.0
0.5
1.0
CI Budget Item
various Per Student Alloc. Up for contact time change
24101710 Librarian - Elem
Several various sped materials
various Per Student Alloc. Down due to contact time
2330117X Teacher-Bilingual
Several various bilingual materials
2330117X Teacher-Bilingual
Several various bilingual materials
various various
24201418 Counselor
various Agreed World School model
23201205 Teacher - middle
22201058 AP
Budgeted
Reason

(186) Special Ed Adjustement - SM1/1a
Special Ed Adjustement - SM1b/1c
(247.00) Special Ed Adjustement - SM1b/1c
52,320 WSS model change. New allocation for larger elem.
189,738 To ensure 2 teachers per grade at secondary level
55,645 Special Education Adjustment
(1,084) Special Education Adjustment
19,575 Bilingual adjustment
207 Bilingual adjustment
10 Special Education Adjustment
(31) Special Education Adjustment
(929) Special Education Adjustment
19,575 Bilingual adjustment
207 Bilingual adjustment
1,004,423 Interagency budget agreement
45,853 Error correction. Should have been "frozen"
935,951 World school model.
94,869 Mitigation
95,952 Mitigation
94,869 Mitigation
70,010 Mitigation
95,952 Mitigation
Date
Org Code
3/18/2015 GD
3/18/2015 HK
3/18/2015 HP
3/18/2015 JA
3/18/2015 JM
3/18/2015 JM
3/18/2015 LL
3/18/2015 LR
3/18/2015 MA
3/18/2015 MO
3/18/2015 NG
3/18/2015 RB
3/18/2015 SA
3/18/2015 TM
3/18/2015 TM
3/18/2015 VL
3/20/2015 HK
3/20/2015 SL
3/20/2015 SL
3/20/2015 IA
3/20/2015 AL
3/20/2015 FP
3/20/2015 LA
3/20/2015 SA
3/27/2015 MO
3/27/2015 NS
3/27/2015 OC
3/27/2015 BY
3/27/2015 SC
3/27/2015 VR
3/31/2015 BD
3/31/2015 BD
3/31/2015 SH
3/31/2015 SH
4/10/2015 MC
3/24/2016 DY
3/24/2016 DY
3/24/2016 HA
3/24/2016 HA
3/24/2016 NC
3/24/2016 RT
3/24/2016 RT
3/24/2016 WS
3/24/2016 WS
5/4/2016 BL
5/12/2015 SC
5/11/2015 MO
5/13/2015 WS
5/14/2015 SH
5/14/2015 BD
5/20/2015 SD
5/21/2015 VL
5/21/2015 VL
5/21/2015 IN
5/21/2015 NH
5/21/2015 MR
AD
DE
DA
LH
NB
RO
ST
Region
NW
WS
WS
NE
NE
NE
Central
NE
WS
Central
NW
SE
NE
Central
Central
NW
WS
SE
SE
SE
WS
WS
WS
NE
Central
SE
SE
NE
WS
NE
NW
NW
WS
WS
Central
WS
WS
NW
NW
NW
NE
NE
WS
WS
Central
WS
Central
WS
WS
NW
Central
NW
NW
NW
NE
SE
NW
NE
NW
NW
NW
NE
Central
School
Gatewood
Highland Park
West Seattle Elem
Hazel Wolf
Jane Addams
Jane Addams
Lowell
Laurelhurst
Madison
Madrona
Northgate
Rainier Beach
Sacajawea
Thurgood Marshall
Thurgood Marshall
Viewlands
Highland Park
South Lake
South Lake
Interagency
Alki
Fairmount Park
Lafayette
Sacajawea
Madrona
South Shore
Orca
Bryant
Schmitz Park
View Ridge
Ballard
Ballard
Chief Sealth
Chief Sealth
McClure
Denny
Denny
Hamilton
Hamilton
Salmon Bay
Roosevelt
Roosevelt
West Seattle High
West Seattle High
Catharine Blaine
Schmitz Park
Madrona
West Seattle High
Chief Sealth
Ballard
World School
Viewlands
Viewlands
Ingraham
Nathan Hale
Mercer
Adams
Thornton Creek
BF Day
Loyal Heights
North Beach
John Rogers
Stevens
FTE
0.5
1.0
1.0
0.12
0.8
1.0
0.5
1.0
0.12
0.5
0.5
1.0
1.0
1.0
0.5
0.5
1.0
1.0
1.0
1.0
0.5
0.5
1.0
1.0
1.0
0.5
0.5
0.1
1.0
1.0
1.0
3.0
0.4
1.0
2.0
1.0
2.0
1.0
(0.5)
(0.1)
(1.0)
(1.0)
(1.0)
1.0
CI Budget Item
22201058 AP
23101190 Teacher - Elem
23201205 Teacher - Middle School
23201205 Teacher - Middle School
22401059 AP - Middle School
22201058 AP
24001689 Head Teacher
22201057 AP - Alt School
23101190 Counselor
22201058 AP
23101190 Counselor
39106310 Correction Ed. Associate
Special Ed Asst
22201057 Asst Principal - Alt

various Per Student Alloc. up due to contact time
Teacher - Middle School
23201210 Correction
23201210 Correction to 3/31 entry
various Agreed World School model
Budgeted
70,010
92,695
92,695
11,384
75,895
146,969
70,010
100,419
11,384
72,676
45,853
95,952
92,695
92,695
46,348
70,010
91,705
57,108
94,869
Reason
Mitigation
Mitigation
Mitigation
Mitigation
Mitigation
Core unfrozen due to over 20% growth

Mitigation
Mitigation
Mitigation
Mitigation
Mitigation
Mitigation
Mitigation
Mitigation
Mitigation - associated pcp
Mitigation
Mitigation
Middle School B-Mod program to Southlake from IA
2 IA's added. Already in at some point. Leaving in mode

Removed from LAP funded FDK
Added to LAP funded FDK
145,351 Mitigation - Program needs

9486.9 Revision from CTE VOC PCP
92,741 Sped adjustment per Wyeth.
94,869 Mitigation
Update made on 3/27 had not relected additional assistan
(72,676) Correction to 3/27 entry
VOC PCP adjustement
(97,440.00) Correction to 3/31 entry. Wrong sign
(97,314) wrong sign on original entry!
(465,834) World school model.
(92,695) moving k-1 teacher sto split
92,695 split reduction
Model or Above
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Funding Source
SPOT change
Montessori program reserve add to allocation
K-1 class size reserve
add to allocation
add to allocation
add to allocation
Mitigation fund
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
Mitigation fund
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
Mitigation fund
add to allocation
add to allocation
add to allocation
add to allocation
Mitigation fund
add to allocation
add to allocation
Mitigation fund
add to allocation
add to allocation
add to allocation
add to allocation
Mitigation fund
add to allocation
Mitigation fund
add to allocation
add to allocation
add to allocation
add to allocation
Mitigation fund
add to allocation
add to allocation
Mitigation fund
add to allocation
WSS Reserve
add to allocation
WSS Reserve
remove allocation
WSS Reserve
add to allocation
WSS Reserve
remove allocation
WSS Reserve
add to allocation
WSS Reserve
add to allocation
WSS Reserve
remove allocation
WSS Reserve
remove allocation
WSS Reserve
add to allocation
WSS Reserve
add to allocation
WSS Reserve
add to allocation
Split reduction reserve
add to allocation
add to allocation
WSS Reserve
add to allocation
add to allocation
WSS Reserve
add to allocation
add to allocation
WSS Reserve
add to allocation
add to allocation
WSS Reserve
add to allocation
WSS Reserve
add to allocation
add to allocation
WSS Reserve
add to allocation
add to allocation
WSS Reserve
add to allocation
add to allocation
Model or Above
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
In Model
In Model
In Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
In Model
In Model
Above Model
Above Model
Above Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
Above Model
Above Model
Above Model
In Model
Above Model
Above Model
Above Model
Funding Source
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
LAP
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
SPOT change
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
Leave in allocation at this time
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
Model or Above
Above Model
Above Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
Above Model
Above Model
In Model
In Model
Above Model
Above Model
In Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
In Model
In Model
In Model
Above Model
Above Model
Above Model
In Model
Above Model
Above Model
In Model
Above Model
In Model
In Model
In Model
In Model
Above Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Funding Source
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
SPOT change
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocationn - PCP OK
add to allocationn - PCP OK
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
subtract from allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
Model or Above
Above Model
Above Model
Above Model
Above Model
Above Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
In Model
Funding Source
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
WSS Reserve
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
WSS Reserve
WSS Reserve
WSS Reserve
Above Model
Above Model
Above Model
In Model
In Model
In Model
Above Model
Above Model
Above Model
In Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
In Model
Above Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model
Mitigation fund
Mitigation fund
Mitigation fund
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
Mitigation fund
n/a
WSS Reserve
WSS Reserve
WSS Reserve
SPOT change
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation - PCP OK
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
FY16 School Staffing/Funding Adjustments
Date School
Change requested
Feb 24 2015
Madrona K-8
Reserve Balances at Recommended
Total Adjustments - Current
Reserve
Mitigation
$17,335
$0
$0
$0
2015-2016 Waivers
School
WSS
Gatzert swap .5 ap for counselor
Waiver
FTE
WSS Waiver
Full Salary
WSS Waiver
Dollars
WSS Waiver
Savings
(Cost)
$0
School
Decrease
-24157
($15,444)
Sum - GenEdClsrm
School Name
Adams
Aki Kurose
Alki
APP at Lincoln
Arbor Heights
B. F. Day
Ballard
Beacon Hill Intl.
Broadview-Thomson
Bryant
Catharine Blaine
Center School
Chief Sealth Intl.
Cleveland
Coe
Concord Intl.
Daniel Bagley
Dearborn Park
Denny Intl.
Dunlap
Eckstein
Ed. Serv. Center
Emerson
Fairmount Park
Franklin
Garfield
Gatewood
Gatzert
Graham Hill
Green Lake
Greenwood
Hamilton Intl.
Hawthorne
Hazel Wolf
Highland Park
Home School
Ingraham
InterAgency
J. Stanford Intl.
Jane Addams MS
John Hay
John Muir
John Rogers
K-5 STEM at Boren
Kimball
Lafayette
Laurelhurst
Lawton
Leschi
LetterGr
1
2
4.0
3
3.5
4
4.0
5
3.0
7
0.0
3.5
3.0
3.0
3.0
4.0
3.0
5.0
4.0
3.0
6.0
2.5
2.0
3.0
3.0
4.0
4.0
3.0
8.0
2.5
1.5
3.0
3.0
4.0
3.0
2.5
6.0
2.5
2.0
3.0
2.0
3.5
3.0
3.0
3.0
3.5
2.0
3.0
3.0
3.0
3.0
3.5
2.5
3.0
3.0
3.0
2.0
3.0
2.0
3.0
2.5
2.5
2.0
3.0
3.0
2.0
2.5
2.5
2.0
4.5
2.0
4.0
2.0
2.5
10
0.0
0.0
2.5
7.0
2.5
1.5
3.5
4.0
3.0
3.0
2.0
4.0
2.5
2.0
3.0
2.0
3.0
3.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.0
3.0
3.0
3.0
3.5
3.0
3.0
3.0
3.0
2.5
2.0
2.0
3.0
2.0
3.5
2.0
3.0
2.5
3.0
2.0
1.5
2.5
2.5
2.0
2.0
1.5
1.5
3.0
3.0
3.0
0.0
2.0
3.0
2.5
0.0
3.0
3.0
2.5
0.0
2.5
3.0
2.5
0.0
1.5
3.0
1.5
0.0
3.0
3.0
3.0
4.0
3.0
3.5
4.0
4.0
2.0
3.0
3.0
3.0
3.0
3.0
3.5
3.0
2.5
3.0
2.5
3.0
3.0
3.0
3.0
3.5
2.5
2.5
3.0
3.5
3.0
2.5
3.0
2.5
3.5
2.5
2.0
2.0
2.5
4.0
3.0
2.5
2.0
3.0
3.0
2.0
2.0
2.5
3.0
2.5
2.5
2.5
0.0
0.0
0.0
3.0
3.0
4.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.0
Licton Springs
Lowell
Loyal Heights
Madison
Madrona
Maple
McClure
McDonald
McGilvra
Mercer
Middle College
Montlake
Nathan Hale
North Beach
Northgate
Nova
Olympic Hills
Olympic View
Orca
Pathfinder
Queen Anne
Rainier Beach
Rainier View
Roosevelt
Roxhill
Sacajawea
Salmon Bay
Sand Point
Sanislo
Schmitz Park
South Lake
South Shore
Stevens
T. Marshall
Thornton Creek
TOPS
Van Asselt
View Ridge
Viewlands
Washington
Wedgwood
West Seattle
West Seattle Elem.
West Woodland
Whitman
Whittier
Wing Luke
World School
Total Result
0.5
3.0
3.0
1.0
2.0
3.0
0.5
1.5
3.0
0.5
1.5
3.0
0.5
2.0
3.0
2.0
4.0
2.5
1.5
3.0
2.5
1.5
2.5
2.5
1.0
3.5
2.5
1.0
3.0
2.0
3.0
2.0
4.0
2.0
4.0
1.5
3.0
2.0
2.0
1.5
2.0
2.0
2.0
1.5
1.5
3.0
2.0
2.0
2.0
2.0
2.0
2.0
1.5
2.0
1.5
2.0
3.5
2.0
2.0
3.5
3.0
3.5
2.0
2.0
3.5
2.0
3.0
2.0
2.0
3.0
1.5
2.5
2.0
2.0
3.0
1.5
2.5
2.0
2.0
2.0
1.5
1.5
1.5
1.5
1.0
3.0
2.0
2.0
2.0
2.5
4.0
3.0
2.0
2.0
3.0
1.5
5.0
2.5
2.0
2.0
2.0
2.0
5.0
2.5
1.5
2.0
1.5
1.5
4.0
2.0
1.5
2.0
1.5
1.5
4.0
3.0
2.0
2.5
3.0
2.0
4.0
4.0
3.0
3.0
4.0
4.0
3.0
2.0
4.0
4.5
3.0
3.0
2.5
5.5
2.0
2.0
4.0
3.5
3.0
3.0
2.0
4.5
3.0
2.0
3.5
4.0
2.0
3.0
2.5
3.5
3.0
2.0
3.5
4.0
2.0
4.0
4.0
3.5
2.5
3.0
3.0
5.0
3.0
3.0
2.5
3.5
2.5
2.5
2.0
3.0
3.0
2.0
3.0
3.0
3.5
2.0
2.5
2.5
3.0
1.5
208.5
202.5
195.5
176.0
166.0
0.5
0.5
1.0
0.0
2.0
0.0
2.0
0.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0
2.0
2.0
4.0
2.0
2.0
4.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.0
2.0
4.0
3.0
3.0
3.0
2.0
2.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
25.5
0.0
24.5
0.0
24.0
11
12
(empty) Total Result

22.0
0.0
2.5
17.0
30.0
3.0
16.0
3.0
13.0
0.0
4.0
20.0
4.0
25.0
4.0
24.0
4.0
28.0
0.0
0.0
0.0
4.0
20.0
3.0
17.0
3.5
18.0
3.0
16.0
0.0
2.0
15.0
0.0
0.0
3.0
13.0
3.0
21.0
0.0
0.0
4.0
18.0
3.0
16.0
1.5
15.0
3.0
13.0
3.0
15.0
0.0
3.0
15.0
3.0
28.0
4.0
16.0
0.0
0.0
0.0
0.0
3.0
19.0
0.0
4.0
21.0
2.0
17.0
3.0
16.0
2.0
16.0
4.0
18.0
4.0
20.0
3.0
17.0
3.0
17.0
3.0
16.0
5.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
4.0
3.0
3.0
4.0
3.0
3.0
3.0
0.0
0.0
0.0
0.0
2.0
2.0
2.0
0.0
0.0
3.0
4.0
2.0
2.0
3.0
0.0
0.0
0.0
0.0
3.0
3.0
2.0
2.0
3.0
3.0
6.0
0.0
0.0
3.0
2.0
2.0
3.0
2.0
4.0
4.0
4.0
3.0
0.0
0.0
5.0
5.0
4.0
3.0
0.0
0.0
0.0
0.0
216.5
6.0
14.0
18.0
0.0
16.0
20.0
15.0
0.0
19.0
12.0
0.0
0.0
11.0
0.0
13.0
11.0
0.0
13.0
19.0
18.0
18.0
18.0
0.0
10.0
0.0
16.0
11.0
24.0
13.0
12.0
28.0
0.0
27.0
15.0
22.0
17.0
18.0
23.0
24.0
17.0
0.0
20.0
0.0
18.0
22.0
0.0
19.0
14.0
0.0
1239.0
2015-16 Projections
School Name
LetterGr
OctHC
AAFTE
BilgOct
SM1/SM1a CombAAFTE
(Lev2)
SM1b/SM1c
AAFTE
(Lev3)
FRL
BOCCap
BOCOct
HC
Blank
2015-16 Projections
ACCESS
School Name
SM1g
GenEdC Classes
LetterGr lsrm
(Lev3)
SM2
Classes
(Lev4a)
SM2i
Classes
(Lev4a)
SM3
Classes
(Lev4e)
SM4
Classes
(Lev4b)
SM4i
Classes
(Lev4b)
Medically
18-21
Fragile
Deaf/Hard of Transition
Classes Hearing Classes Classes
(Lev4b)
(Lev4a)
(Lev4a)
2015-16 Projections
School Name
Transition
Kindergar
SpEd
ten
PreK
Classes Classes
LetterGr (Lev3)
(Lev3)
PreK DHH
Classes
(Lev3)
PreK
Med.
Fragile
(Lev3)
Kindergarten 410
AAFTE
AD
DE
AL
AH
BA
BH
BB
BN
BY
CO
CN
DA
DP
DU
EM
FP
GD
GT
GH
GL
GW
HE
HY
HK
HP
LT
KI
LA
LR
LW
LE
LL
LH
LX
Adams
Thornton Creek
Alki
Arbor Heights
Bagley
Beacon Hill
Boren
Martin L. King
Bryant
Frantz H. Coe
Concord
B.F. Day
Dearborn Park
Dunlap
Emerson
Fairmount Park
Gatewood
Bailey Gatzert
Graham Hill
Green Lake
Greenwood
Hawthorne
John Hay
Highland Park
West Seattle Elem
John Stanford Int'l
Kimball
Lafayette
Laurelhurst
Lawton
Leschi
Lowell
Loyal Heights
APP @ Lincoln
113
78
64
78
82
84
49
57
106
90
73
66
76
39
75
67
81
66
53
73
72
71
85
85
127
78
80
96
72
65
67
87
77
Tchrs
4.50
3.00
2.50
3.00
3.50
3.50
2.00
2.50
4.50
3.50
3.00
3.00
3.00
1.50
3.00
3.00
3.50
3.00
2.50
3.00
3.00
3.00
3.50
3.50
5.00
3.00
3.50
4.00
3.00
2.50
3.00
3.50
3.00
State fee/levy rounded

#DIV/0! #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3.50
#DIV/0!
2.50
#DIV/0!
#DIV/0!
3.00
#DIV/0!
3.00
1.50
3.00
#DIV/0!
#DIV/0!
3.00
2.50
#DIV/0!
#DIV/0!
3.00
#DIV/0!
3.50
5.00
#DIV/0!
3.50
#DIV/0!
#DIV/0!
#DIV/0!
3.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
0.00
#DIV/0!
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
#DIV/0!
#DIV/0!
2.25
1.50
1.25
1.50
1.75
0.00
1.00
0.00
2.25
1.75
0.00
1.50
0.00
0.00
0.00
1.50
1.75
0.00
0.00
1.50
1.50
0.00
1.75
0.00
0.00
1.50
0.00
2.00
1.50
1.25
0.00
1.75
1.50
Kindergarten 410
ME
MG
MT
MU
NB
NG
OH
OV
RV
RO
RX
SA
SO
SC
ST
TM
VA
VL
VR
WD
WW
WR
WL
JA
PI
BL
BT
MO
NS
OC
PA
NC
TO
MD
SP
QA
Maple
McGilvra
Montlake
John Muir
North Beach
Northgate
Olympic Hills
Olympic View
Rainier View
John Rogers
Roxhill
Sacajawea
Sanislo
Schmitz Park
Stevens
Thurgood Marshall
Van Asselt
Viewlands
View Ridge
Wedgwood
West Woodland
Whittier
Wing Luke
Jane Addams
AS 1 - Pinehurst
Catharine Blaine
Broadview-Thomson
Madrona
South Shore
Orca
Pathfinder
Salmon Bay
TOPS
McDonald
Sand Point
Queen Anne
85
57
31
47
52
51
62
104
56
79
52
30
58
128
44
50
85
86
103
70
112
86
75
78
15
100
80
74
55
52
52
52
52
78
65
78
4,966
3.50
2.50
1.50
2.00
2.00
2.00
2.50
4.00
2.50
3.50
2.00
1.50
2.50
5.00
2.00
2.00
3.50
3.50
4.00
3.00
4.50
3.50
3.00
3.00
1.00
4.00
3.50
3.00
2.50
2.00
2.00
2.00
2.00
3.00
2.50
3.00
204.00
3.50
#DIV/0!
#DIV/0!
2.00
#DIV/0!
2.00
2.50
#DIV/0!
2.50
#DIV/0!
2.00
#DIV/0!
2.50
#DIV/0!
#DIV/0!
2.00
3.50
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3.00
#DIV/0!
1.00
#DIV/0!
3.50
3.00
2.50
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00
#DIV/0!
#DIV/0!
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
#DIV/0!
0.00
#DIV/0!
0.00
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00
#DIV/0!
0.00
#DIV/0!
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#VALUE!
#DIV/0! #DIV/0!
0.00
1.25
0.75
0.00
1.00
0.00
0.00
2.00
0.00
1.75
0.00
0.75
0.00
2.50
1.00
0.00
0.00
1.75
2.00
1.50
2.25
1.75
0.00
1.50
0.00
2.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.50
1.25
1.50
64.25
74.80 93.50 x .8
fee
studentsiscretionary
56.5
39.0
32.0
39.0
41.0
42.0
24.5
28.5
53.0
45.0
36.5
33.0
38.0
19.5
37.5
33.5
40.5
33.0
26.5
36.5
36.0
35.5
42.5
42.5
63.5
39.0
40.0
48.0
36.0
32.5
33.5
43.5
38.5
4,226
2,917
2,394
2,917
3,067
1,833
3,964
3,366
2,468
2,506
3,029
2,730
2,693
3,179
2,917
3,590
2,693
2,431
3,254
2,880
-
PayforK budget
212,789.75
141,959.50
118,262.75
LAP
141,960
165,283.25
FDK
LAP
FDK
94,528
212,527.75
165,582.25
FDK
LAP
FDK
FDK
FDK
141,511
141,548.50
LAP
FDK
FDK
165,245
141,772.50
LAP
FDK
141,736
165,395.25
FDK
FDK
141,959.50
FDK
LAP
188,980
141,735.50
118,299.75
FDK
LAP
165,470
141,922.50
no kindergarten
$
42.5
28.5
15.5
23.5
26.0
25.5
31.0
52.0
28.0
39.5
26.0
15.0
29.0
64.0
22.0
25.0
42.5
43.0
51.5
35.0
56.0
43.0
37.5
39.0
7.5
50.0
40.0
37.0
27.5
26.0
26.0
26.0
26.0
39.0
32.5
39.0
2483.0
74.80 93.50 x .8
FDK
2,132
1,159
FDK
1,945
FDK
FDK
3,890
LAP
189,280
FDK
2,955
LAP
165,171
FDK
1,122
LAP per Linda, d
70,643
FDK
4,787
1,646
LAP
94,341
FDK
FDK
3,216
LAP
165,432
3,852
2,618
4,189
3,216
FDK
2,917
LAP
141,960
FDK
3,740
FDK
FDK
FDK
1,945
LAP
94,640
1,945
LAP
94,640
1,945
1,945
LAP
94,640
2,917
2,431
LAP
118,300
2,917
118,483
2,268,476
118,000.75
70,680.25
94,640.00
236,524.50
189,242.00
141,660.50
212,752.75
165,432.25
189,130.00
94,640.00
141,959.50
141,959.50
3,805,660.75
School
Id
11
12
13
14
17
18
19
20
21
22
23
24
329
912
945
960
Monthly
Average #
RS
Running
Students % of Total Start Admin
79.0
12.8%
26,974
38.0
6.2%
12,975
60.0
9.8%
20,487
81.0
13.2%
27,657
72.0
11.7%
24,584
52.0
8.5%
17,755
39.0
6.3%
13,316
59.0
9.6%
20,145
5.0
0.8%
1,707
56.0
9.1%
19,121
10.0
1.6%
3,414
16.0
2.6%
5,463
9.0
1.5%
3,073
7.0
1.1%
2,390
29.0
4.7%
9,902
3.0
0.5%
1,024
615.00
209,987
SchoolName
Ballard High School
Cleveland High School
Franklin High School
Garfield High School
Roosevelt High School
Chief Sealth High School
West Seattle High School
Ingraham High School
Rainier Beach High School
Nathan Hale High School
Nova High School
The Center School
Interagency Academy
Middle College High School
Home School Resource Ctr
South Lake High School
Total
Running Start Revenue

7%
Enrollment numbers provided by Steve Wright
2,999,810 per K Kent

209,987
per K Kent
School
AD Adams
JA Hazel Wolf K8
AK Aki Kurose
AL Alki
AH Arbor Heights
PI
Licton Springs
DA B.F. Day
BA Bagley
GT Bailey Gatzert
BD Ballard
BH Beacon Hill
BL Blaine
BN Martin L. King
BT Broadview-Thomson
BY Bryant
CS Center School
CL Cleveland
CO Coe
CN Concord
DP Dearborn Park
DY Denny
DU Dunlap
EC Eckstein
EM Emerson
FP Fairmount Park
FR Franklin
GA Garfield
GD Gatewood
GH Graham Hill
GL Green Lake
GW Greenwood
HA Hamilton
HE Hawthorne
HY Hay
HK Highland Park
HS Cascade Parent
IN
Ingraham
IA
Interagency
JM Jane Addams MS
LT John Stanford
BB K-5 Stem at Boren
KI
Kimball
LAP
Parent
2015-16 Title I/LAP Allocations

LAP
Title I
Title I
Instruct
Parent
Instruct
$
23,174
$
27,809
$
- $
5,349 $
285,926
$
23,174
$
46,348
$
64,887 $
632 $
21,487
$
46,348
$
23,174
$
92,695 $
2,537 $
212,603
$
28,786
$
60,252 $
2,583 $
79,439
$
18,539
$
69,521 $
2,382 $
162,490
$
64,887 $
3,646 $
127,877
$
18,539
$
28,786
$
95,952
$
23,174
$
92,695 $
3,041 $
178,981
$
94,050 $
2,803 $
167,994
$
94,869
$
69,521 $
2,565 $
117,684
$
56,921
$
64,887 $
1,585 $
94,416
$
23,174
$
95,952
$
47,976
$
46,348
$
64,887 $
2,327 $
94,183
$
23,174
$
27,809
$
23,717
$
69,521 $
2,400 $
99,743
$
23,174
$
92,695 $
2,656 $
144,855
$
28,786
$
38,381
$
- $
3,224 $
154,915
$
56,921 $
- $
$
18,539
$
27,809
$
60,252 $
2,299 $
68,222
Title I
PD
31,770
2,387
23,623
8,827
$
$
18,054
14,209
$
$
19,887
18,666
13,076
10,491
10,465
11,083
16,095
17,213
7,580
School
LA Lafayette
LR Laurelhurst
LW Lawton
LE Leschi
LL Lowell
LX Lowell @ Lincoln
LH Loyal Heights
MA Madison
MO Madrona
ME Maple
MC McClure
MD McDonald
MG McGilvra
MR Mercer
MI Middle College
MT Montlake
MU Muir
NH Nathan Hale
NS South Sore K-8
NB North Beach
NG Northgate
NV Nova
OH Olympic Hills
OV Olympic View
OC Orca School @ Whitworth
PA Pathfinder
QA Queen Anne
RB Rainier Beach
RV Rainier View
RO Rogers
RT Roosevelt
RX Roxhill
SA Sacajawea
NC Salmon Bay
SP Sand Point
SO Sanislo
SC Schmitz Park
SH Sealth
SD World School
SL South Lake
ST Stevens
DE Thornton Creek @ Decatur
LAP
Parent

LAP
Title I
Title I
Instruct
Parent
Instruct
$
27,809
$
23,174
$
23,174
$
60,252 $
1,878 $
51,660
$
60,252 $
1,502 $
47,822
$
9,270
$
$
18,539
$
56,921
$
64,887 $
1,630 $
53,667
$
64,887 $
2,931 $
115,488
$
28,461
$
18,539
$
23,174
$
94,869
$
38,381
$
18,539
$
64,887 $
2,666 $
102,141
$
47,976
$
64,887 $
3,719 $
134,467
$
18,539
$
92,695 $
1,521 $
84,560
$
19,190
$
69,521 $
2,034 $
95,504
$
46,348
$
27,809
$
27,809
$
18,539
$
- $
4,113 $
202,050
$
69,521 $
1,282 $
57,456
$
55,617 $
1,365 $
34,598
$
28,786
$
69,521 $
2,656 $
133,371
$
27,809
$
18,539
$
55,617 $
1,081 $
28,568
$
69,521 $
1,905 $
83,304
$
18,539
$
95,952
$
2,482 $
154,145
$
- $
879 $
49,853
$
46,348
$
18,539
Title I
PD
$
$
5,740
5,314
$
$
5,963
12,832
11,349
14,941
9,396
10,612
$
$
$
22,450
6,384
3,844
14,819
$
$
3,174
9,256
$
$
17,127
5,539
TM
TO
VA
VL
VR
WA
WD
HP
WS
WW
WH
WR
WL
School
Thurgood Marshall
TOPS
Van Asselt
Viewlands
View Ridge
Washington
Wedgwood
West Seattle Elem
West Seattle High
West Woodland
Whitman
Whittier
Wing Luke
Elem1
Elem2
$
$
$

LAP
Title I
Title I
Instruct
Parent
Instruct
$
27,809
$
46,348
$
92,695 $
4,131 $
252,064
$
60,252 $
1,814 $
51,856
$
18,539
$
94,869
$
18,539
$
92,695 $
3,059 $
176,753
$
76,762
$
18,539
$
37,948
$
18,539
$
69,521 $
2,537 $
130,135
$ 4,374,795 $ 85,214 $ 4,050,277
$ 4,374,795 $ 85,214 $ 4,050,277
$
- $
- $
-
$
$
$ 1,294,456 $
$ 1,334,811 $
LAP
Parent
Title I
PD
$
$
28,007
5,762
19,639
$ 14,459
$ 450,033
$
$ 450,033
30,237 $ 1,597,363 $ 177,486

29,303 $ 1,268,527 $ 140,948
$ 3,652.58
k-full
1
2
3
4
5
6
7
8
9
10
11
12
with 1.6M more

curr w/rates
percent to use
basic ed
$
3,653
$
3,653
$
3,653
$
3,653
$
3,470
$
3,470
$
3,249
$
3,249
$
3,249
$
3,248
$
3,248
$
3,248
$
3,248
bilingual
$
972
$
972
$
972
$
972
$
972
$
972
$
1,384
$
1,384
$
1,384
$
1,408
$
1,408
$
1,408
$
1,408
level 2
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
level 3
$ 9,635
$ 9,635
$ 9,635
$ 9,635
$ 8,963
$ 8,963
$ 5,071
$ 5,071
$ 5,071
$ 3,803
$ 3,803
$ 3,803
$ 3,803
level 4 A
$ 13,819
$ 13,819
$ 13,819
$ 13,819
$ 13,819
$ 13,819
$ 13,599
$ 13,599
$ 13,599
$ 13,599
$ 13,599
$ 13,599
$ 13,599
level 4E
$ 17,169
$ 17,169
$ 17,169
$ 17,169
$ 17,169
$ 17,169
$ 17,169
$ 17,169
$ 17,169
$
$
$
$
-
level 4 B
$ 21,198
$ 21,198
$ 21,198
$ 21,198
$ 21,198
$ 21,198
$ 21,033
$ 21,033
$ 21,033
$ 21,033
$ 21,033
$ 21,033
$ 21,033
f/r lunch
$
317.77
$
361.61
$
361.61
$
361.61
$
460.23
$
460.23
$
796.26
$
796.26
$
796.26
$
814.53
$
814.53
$
814.53
$
814.53
$
$
8,718,042
7,154,077
21.9%
2015-16
$
$
$
$
$
$
$
$
$
$
$
$
$
f/r lunch
213.85
243.35
243.35
243.35
309.71
309.71
535.85
535.85
535.85
548.14
548.14
548.14
548.14
increased by 21.9%
743,133
2011-12
$
$
$
$
$
$
$
$
$
$
$
$
$
f/r lunch
175.48
199.69
199.69
199.69
254.15
254.15
439.72
439.72
439.72
449.81
449.81
449.81
449.81
2010-11
$
$
$
$
$
$
$
$
$
$
$
$
$
f/r lunch
175.48
199.69
199.69
199.69
254.15
254.15
439.72
439.72
439.72
449.81
449.81
449.81
449.81
reduced by 19%
Non-trad
f/r lunch
$ 216.65
$ 246.53
$ 246.53
$ 246.53
$ 313.77
$ 313.77
$ 542.87
$ 542.87
$ 542.87
$ 555.32
$ 555.32
$ 555.32
$ 555.32
2009-10
f/r lunch
$ 216.65
$ 246.53
$ 246.53
$ 246.53
$ 313.77
$ 313.77
$ 542.87
$ 542.87
$ 542.87
$ 555.32
$ 555.32
$ 555.32
$ 555.32
WSS Special Ed Supply $ Portion to Central
School Type
Resource
$20
Preschool
$575
Access/SM1g
$425
High Schools
$21,500
Middle Schools
$14,140
Elementary Schools
$26,760
$22,425
$12,750
Total K-8
$8,440
$2,300
$3,400
Total Non-Trad
$6,180
$24,725
$19,125
TOTAL ALL
$77,020
$2,975
SelfContained
$700
Total
$44,800
$66,300
$27,650
$44,765
$38,500
$100,435
$14,000
$28,140
$2,100
$8,280
$127,050
$247,920
Head
BT
CN
DU
EM
HP
HK
NG
OH
RX
BN
TM
Half-Day (am and pm sessions) Count

Broadview
40
Concord
40
Dunlap
40
Emerson
40
West Seattle Elem (High Point)
40
Highland Park
40
Northgate
39
Olympic Hills
51
Roxhill
60
MLK (Brighton)
40
Thurgood Marshall - Full Day
0
TOTAL
Full-Day
Concord
Dunlap
430
0
0
FTE
20.0
20.0
20.0
20.0
20.0
20.0
19.5
25.5
30.0
20.0
-
300
Per FTE
Allocations
$ 6,000
$
6,000
$ 6,000 * $
6,000
$ 6,000 * $
6,000
$ 6,000
$
6,000
$ 6,000
$
6,000
$ 6,000
$
6,000
$ 5,850
$
5,850
$ 7,650
$
7,650
$ 9,000
$
9,000
$ 6,000
$
6,000
$
-
215.0 $ 64,500
$
$
- *
- *
$
$
64,500
$ 129,000
Funds Center
AD
AH
AK
AL
BA
BB
BD
BH
BL
BN
BT
BY
CL
CN
CO
CS
DA
DE
DP
DU
DY
EC
EM
FP
FR
GA
GD
GH
GL
GT
GW
HA
HE
HK
HP
HS
HY
IA
IN
JA
JM
KI
LA
LE
LH
LL
LX
LR
LT
LW
MA
Name
Adams
Arbor Heights
Aki Kurose
Alki
Bagley
K-5 Stem at Boren
Ballard
Beacon Hill
Blaine
Brighton
Broadview Thomson
Bryant
Cleveland
Concord
Coe
Center School
Day
TCS @ Decatur
Dearborn Park
Dunlap
Denny
Eckstein
Emerson
Fairmount Park
Franklin
Garfield
Gatewood
Graham Hill
Greenlake
Gatzert
Greenwood
Hamilton
Hawthorne
Highland Park
West Seattle Elem
Home School
Hay
Interagency
Ingraham
Hazel Wolf K8
Jane Addams MS
Kimball
Lafayette
Leschi
Loyal Heights
Lowell
APP Lincoln
Laurelhurst
John Stanford Int'l
Lawton
Madison
Rounded
10,604
9,544
29,908
9,645
8,189
5,384
43,057
14,190
18,230
13,354
22,843
13,514
28,368
10,871
13,818
5,234
7,673
6,915
9,832
13,054
33,614
34,661
8,198
10,000
35,336
42,681
11,396
8,436
5,812
12,318
8,152
25,120
10,387
16,187
14,812
0
16,247
5,774
28,245
18,401
30,000
9,849
13,149
16,666
10,434
8,171
11,581
9,017
12,349
9,672
26,553
Funds Center
MC
MD
ME
MG
MI
MO
MR
MT
MU
NB
NC
NG
NH
NS
NV
OC
OH
OV
PA
PI
QA
RB
RO
RT
RV
RX
SA
SC
SD
SH
SL
SO
SP
ST
TM
TO
VA
VL
VR
WA
WD
WH
WL
WR
WS
WW
Name
McClure
McDonald
Maple
McGilvra
Middle College
Madrona
Mercer
Montlake
Muir
North Beach
Salmon Bay
Northgate
Nathan Hale
New School @ S Shore
NOVA
Orca @ Columbia
Olympic Hills
Olympic View
Pathfinder
AS#1 @ Pinehurst
Queen Anne
Rainier Beach
Rogers
Roosevelt
Rainier View
Roxhill
Sacajawea
Schmitz Park
Secondary BOC
Sealth
South Lake
Sanislo
Sand Point
Stevens
Thurgood Marshall
TOPS @ Seward
Van Asselt
Viewlands
View Ridge
Washington
Wedgwood
Whitman
Wing Luke
Whittier
West Seattle
West Woodland
Rounded
15,390
10,406
8,773
8,428
3,737
10,133
46,848
7,078
12,509
6,470
13,841
8,487
26,670
17,899
4,891
10,523
8,939
7,780
11,929
3,606
4,733
23,000
8,022
36,396
7,983
8,143
6,927
13,321
6,811
28,539
5,118
6,298
8,125
10,471
12,689
11,971
12,033
8,292
13,893
36,942
10,315
18,102
12,634
12,711
27,301
11,539
Special Education Therapy Supply Set Aside Amounts

Supply Set
School
Aside
=$10*total
SLP
OT
AD
JA
JM
AK
AL
AH
PI
DA
BA
BD
BH
BL
BN
BT
BB
BY
CS
CL
CO
CN
DP
DY
DU
EC
EM
FP
FR
GA
GD
GT
GH
GL
GW
HA
HE
HK
HS
Adams
Hazel Wolf
Jane Addams MS
Aki Kurose
Alki
Arbor Heights
AS #1 Pinehurst
B.F. Day
Bagley
Ballard
Beacon Hill
Blaine
MLK
Broadview
Boren
Bryant
Center School
Cleveland
Coe
Concord
Dearborn Park
Denny
Dunlap
Early Learning
Eckstein
Emerson
Fairmount Park
Franklin
Garfield
Gatewood
Gatzert
Graham Hill
Green Lake
Greenwood
Hamilton
Hawthorne
Highland Park
Cascade PP
PT
Total
$660
40
17
66
$570
48
57
$310
27
$730
60
12
73
$350
27
35
$690
53
15
69
$210
12
21
$390
24
15
39
$640
38
21
64
$660
53
12
66
$390
36
39
$620
51
10
62
$330
24
33
$1,000
57
33
10
100
$550
33
22
55
$250
16
25
$120
12
12
$200
16
20
$430
30
10
43
$490
39
49
$410
30
10
41
$690
51
13
69
$620
43
13
62
12
31
$570
37
15
57
$480
32
16
48
$540
27
20
54
$360
34
36
$260
25
26
$440
24
19
44
$690
46
17
69
$520
36
13
52
$450
19
15
11
45
$540
28
16
10
54
$730
50
15
73
$190
14
19
$380
28
38
$130
13
IN
IA
HY
LT
KI
LA
LR
LW
LE
LL
LL2
LH
MA
MO
ME
MC
MD
MG
MR
MI
MT
MU
NH
NS
NB
NG
NV
OH
OV
OC
PA
Ingraham
Interagency
Itinerant Preschool
John Hay
John Stanford
Kimball
Lafayette
Laurelhurst
Lawton
Leschi
Lowell
Lincoln at Lowell
Loyal Heights
Madison
Madrona
Maple
McClure
McDonald
McGilvra
Mercer
Middle College
Montlake
Muir
Nathan Hale
South Shore
North Beach
Northgate
Nova
Olympic Hills
Olympic View
Orca
Pathfinder
$660
44
15
66
$50
30
30
$300
$690
37
21
11
69
$180
17
18
$340
25
34
$460
31
46
$350
21
35
$710
41
19
11
71
$350
20
35
$1,660
81
46
39
166
$350
26
35
$190
11
19
$490
35
49
$420
27
10
42
$330
21
33
$660
48
13
66
$170
17
$210
14
21
$690
55
69
$0
$260
12
26
$250
15
25
$580
35
16
58
$670
42
14
11
67
$330
19
11
33
$350
18
35
$70
$550
33
14
55
$580
24
10
24
58
$560
33
10
13
56
$1,100
49
28
33
110
57
57
$570
QA
RB
RV
RO
RT
RX
Queen Anne
Rainier Beach
Rainier View
Residential
Consortium
$310
16
12
31
$240
16
24
$400
23
40
$70
Rogers
Roosevelt
Roxhill
$480
28
16
48
$650
52
65
$740
45
12
17
74
SA
NC
SP
SO
SC
SH
SD
SL
ST
SU
DE
TM
TO
VA
VL
VR
WA
WD
WS
HP
WW
WH
WR
WL
Sacajawea
Salmon Bay
Sand Point
Sanislo
Schmitz Park
Sealth
World School
South Lake
Stevens
Summit K-12
Thornton Creek
T. Marshall
T.T. Minor
TOPS
Van Asselt
Viewlands
View Ridge
Washington
Wedgwood
West Seattle
West Seattle Elem
West Woodland
Whitman
Whittier
Wing Luke
Itinerant Preschool
Private Special Ed
$970
45
38
14
97
$880
50
19
19
88
$430
22
12
43
$380
27
38
$530
24
17
12
53
$720
47
14
11
72
$0
$120
$460
25
0
13
11
12
46
$0
$930
41
27
25
93
$920
52
23
17
92
$0
$770
53
13
11
77
$810
57
15
81
$740
29
24
21
74
$730
36
16
21
73
$680
57
68
$460
21
16
46
$490
40
49
$1,260
65
35
26
126
$650
26
25
14
65
$720
53
10
72
$250
17
25
$720
$50,230
$49,850
29
3082
3089
-7
19
1166
24
789
72
5023
$300
$570
$870
Contacts - Patricia Whitmore,
2015-16 Nurse allocation by WSS
School
Ballard
Cleveland
Franklin
Garfield
Ingraham
Nathan Hale
Rainier Beach
Roosevelt
Sealth
West Seattle
Total High Schools
Aki Kurose
Denny
Eckstein
Hamilton
Jane Addams MS
Madison
McClure
Mercer
Washington
Whitman
Total Middle Schools
Adams
Thornton Creek
Alki
Arbor Heights
Bagley
Beacon Hill
Brighton
Bryant
Coe
Concord
B.F. Day
Dearborn Park
Total Student
AAFTE
WSS
Nurse
Allocation
1,625.0
810.0
1,263.0
1,623.0
1,169.0
1,122.0
569.0
1,613.0
1,104.0
956.0
11,854.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
10.0
731.0
895.0
862.0
1,068.0
876.0
725.0
549.0
1,085.0
1,396.0
630.0
8,817.0
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
5.0
550.0
422.0
424.0
396.0
415.0
480.0
350.0
602.0
502.0
410.0
316.0
382.0
0.4
0.3
0.3
0.3
0.3
0.4
0.3
0.4
0.4
0.3
0.3
0.3
Dunlap
Emerson
Fairmount Park
Gatewood
Gatzert
Graham Hill
Green Lake
Greenwood
Hawthorne
Hay
Highland Park
West Seattle Elem
John Stanford Int'l
Kimball
Lafayette
Laurelhurst
Lawton
Leschi
Lowell @ Lincoln
Lowell @ Lowell
Loyal Heights
Maple
McDonald
McGilvra
Montlake
Muir
North Beach
Northgate
Olympic Hills
Olympic View
Queen Anne
Rainier View
Rogers
Roxhill
Sacajawea
Sand Point
Sanislo
Schmitz Park
Stevens
Thurgood Marshall
Van Asselt
View Ridge
Viewlands
352.0
307.0
502.0
411.0
353.0
355.0
312.0
349.0
378.0
505.0
386.0
473.0
456.0
444.0
496.0
427.0
414.0
378.0
781.0
310.0
436.0
472.0
461.0
289.0
248.0
402.0
298.0
255.0
298.0
482.0
430.0
221.0
383.0
362.0
226.0
283.0
297.0
655.0
347.0
558.0
536.0
602.0
360.0
0.3
0.3
0.4
0.3
0.3
0.3
0.3
0.3
0.3
0.4
0.3
0.4
0.4
0.3
0.4
0.3
0.3
0.3
0.4
0.3
0.3
0.4
0.4
0.2
0.2
0.3
0.2
0.2
0.2
0.4
0.3
0.2
0.3
0.3
0.2
0.2
0.2
0.4
0.3
0.4
0.4
0.4
0.3
Wedgwood
West Woodland
Whittier
Wing Luke
Total Elementary Schools
495.0
520.0
461.0
350.0
24,365.0
0.4
0.4
0.4
0.3
18.8
Jane Addams / Hazel Wolf

AS 1 / Licton Springs
Blaine
STEM @ Boren
Broadview
Madrona
New School
Orca
Pathfinder
Salmon Bay
TOPS
Total K-8
737.0
109.0
693.0
408.0
666.0
310.0
620.0
477.0
492.0
668.0
481.0
5,661.0
0.5
0.2
0.5
0.4
0.5
0.3
0.5
0.4
0.4
0.5
0.4
4.6
Interagency
World School
Middle College
Ed Centers
Cascade
Center School
Nova
South Lake
Total Non-Trad
526.0
263.0
213.0
138.0
274.0
305.0
124.0
1,843.0
0.3
0.3
0.2
52,540.0
39.8
TOTAL ALL
0.2
0.2
0.2
1.4
Amount last year
39.8 Increase to 6601261G0
to 6601261G0
Skill Center Expenditures
Program
Aerospace Science & Technology
Medical Careers
Cisco / Microsoft IT Academy
Dig. Animation & Game Programming
This has NOT been updated for 2015-16!!
Staffing
Supplies
Contractual
Svcs
0.5
1.0
0.5
2.0
Aerospace Science & Technology
$43,670
$750
$1,500
Medical Careers
$87,340
$3,000
$14,000
Cisco / Msft IT Academy
$43,670
$750
$1,500
$0
$0
$0
Administration
$167,544
$0
$0
Total
$342,224
$4,500
$17,000
Dig. Animations & Game Programming
n updated for 2015-16!!
Travel
Equipment
Total
$45,920
$4,500
$3,000
$111,840
$45,920
$0
$167,544
$4,500
$3,000
$371,224
School
PCP
Ballard
Cleveland
Franklin
Garfield
Ingraham
Nathan Hale
Rainier Beach
Roosevelt
Chief Sealth
West Seattle
1.60
1.20
1.00
1.00
1.10
1.00
0.30
1.50
1.10
0.90
7.40
6.10
5.30
3.40
4.60
4.40
2.60
7.70
4.10
4.10
Aki Kurose
Broadview Thomson
Denny
Eckstein
Madison
McClure
South Shore
Whitman
0.05
0.05
0.10
0.10
0.10
0.10
0.80
0.85
1.00
1.00
1.00
Interagency
World School
Middle College
Center School
Nova
South Lake
0.10
0.10
0.20
0.10
0.10
1.00
0.70
0.70
0.50
0.90
11.90
58.25
0.10
0.10
Teacher FTE to code to CTE
ode to CTE
Review ALE schools, recode 02 to 01

Interagency - review staffing levels
Make sure that Sped enrollment numbers include Private School Sped - should not be in Reg Ed
Add Private School Sped to Level 2 column
Pre-School Sped - Teachers, IA's & Supplies
make sure that all are added/deleted
BOC enrollment - make sure that it is treated correctly in total school AAFTE
make sure that all are showing up on the allocations - should be headcount not capacity
Nurses - paid by Central - make sure any new schools are added
IB programs
Rainier Beach first year of 50K was 2012-13 - any changes for existing schools?
Running Start(Steve Wright) & Head Start(Pam Goldfine) in Spot model

Running Start needs revenue # from KK
Look at schools close to the thresholds
Review mitigations for warnings
Need Sped Therapy Supply numbers
Any FDK changes?
Need Ikon copier prior year actuals - JoAnn Hamilton
Need VOC/CTE PCP numbers
K-1 enhancements
Look for .50 in rounding
Title allocations to schools
LAP allocations
Average Salaries
FRL rates
Non-staff per pupil amounts
add pd lines?
same rates or same total??
CTE teacher coding changes

Update CTE estimated teachers in CTE file along with PCP
Check NT spot and pages versus model - school by school
BLT stipend amount
Elem stipend still $2,000?

change IEP to 30 hours - reset for number of days?
Make sure that average salary page has base salary updated for SpEd staff
Check rounding of IA's - problem with PS - see GreenLake, look for others
Gold Book
WSS changes
WSS model
Nursing
Waiver process
New schools?
Check for places where there are Therapy supplies but no SpEd program
Consider SpEd rounding for Level 2 & 3 only - leave 1/2 PS at .5
Check on program coding of ALE schools - Cascade, Interagency & Nova
Consider using Librarian instead of Counselor for Elem Cert Core salary placeholder (check highest average salary)
Remind analysts to use 02 when coding discretionary dollars for ALE schools
Set up Skill Center in Non-Traditional - need to determine staffing levels & per pupil amounts
Look on enrollments for .50 Sped Classrooms - showing up on pages as 1.0 ??
Changed 7040 copier costs to 0510
Fix Middle School Asst Secretary salary link - 0155 and 203 days
Interagency - 425 students or more
Check Non-Traditional Staffing Ratios versus 2014-15
check Cascade program manager versus Alt School Principal
Fix coding of FDK
Check with SpEd on small Self-contained classrooms that can have staffing pulls
DHH classes in Elem - code to have additional IA
Add JM & FP enrollment purple pages
add new schools to table & grid
Set up SpEd Central supply budget

Check on Activity code 33 usage
Kindergarten coding - lap, fdk, 410
Think about how to get classroom and calculations on one page
calculations for initial expenditures and classroom for Purple Pages
Review K8 schools to see if below 6 middle school FTE
ing schools?
k highest average salary)
39406332
39406057
22101754
Elementary School Assistant

Admin Secretary-Elementary
Elementary Principal I
Total Comp.
Total Comp.
2015-16
2014-15
$
50,503 $
49,237
$
64,458 $
61,398
$
157,492 $
148,306
39406319
39406115
39406063
25101036
24101713
24201420
22401060
22301756
Data Registrar Assistant II

Asst Secretary-High School-220
Activity Coordinator
Librarian-High School
Counselor-High School
Asst Principal High School
High School Principal
$
$
$
$
$
$
$
$
61,470
56,214
76,461
97,852
112,928
105,987
153,534
175,293
$
$
$
$
$
$
$
$
58,604
53,130
72,649
94,844
106,977
103,865
144,907
164,465
4.9%
5.8%
5.2%
3.2%
5.6%
2.0%
6.0%
6.6%
39400155
39406061
24201422
24101712
22401059
22301755
Asst Secretary MS-201-8hrs

Admin Secretary-Middle School
Counselor-Middle School
Librarian-Middle School
Asst Principal Middle School
Middle School Principal
$
$
$
$
$
$
50,949
74,658
103,888
104,983
146,969
164,923
$
$
$
$
$
$
51,785
73,046
99,141
99,215
137,671
153,796
-1.6%
2.2%
4.8%
5.8%
6.8%
7.2%
39406492
39406151
39406652
23201210
23201230
Counseling Secretary
High School Fiscal Spec-220
Teacher-High School
Teacher-Vocational Ed
$
$
$
$
$
50,572
53,196
63,881
95,952
95,952
$
$
$
$
$
47,159
53,086
60,456
92,156
92,156
7.2%
0.2%
5.7%
4.1%
4.1%
39406658
39406150
23201205
24001700
Fiscal Stkrm Clerk-Middle Schl

Attendance Spec II-MS-201
Teacher-Middle School
House Administrator
$
$
$
$
54,651
51,571
94,869
105,603
$
$
$
$
51,816
50,054
90,751
97,896
5.5%
3.0%
4.5%
7.9%
39106530
23101180
23101190
24101710
24201418
24001689
22201058
Instructional Asst
Teacher-Kindergarten
Teacher-Elementary
Librarian-Elementary
Counselor-Elementary
Head Teacher
Asst Principal Elementary
$
$
$
$
$
$
$
49,526
92,695
92,695
104,639
91,705
100,419
140,020
$
$
$
$
$
$
$
48,987
89,195
89,195
101,606
89,226
94,407
131,159
1.1%
3.9%
3.9%
3.0%
2.8%
6.4%
6.8%
Teacher/Bilingual
Special Ed Asst/ISE - 201/7
$
$
97,873 $
52,379 $
95,231
50,213
2.8%
4.3%
Job Code
23301173-6
39106860
10/10/2015 16:16:26
Job Code Desc
Page 657 of 667
Change
2.6%
5.0%
6.2%
289374628.xlsx
Job Code
23301246-58
24401423
Total Comp.
Total Comp.
2015-16
2014-15
$
92,741 $
89,444
Social Worker
nurse
$
$
Job Code Desc
base salary
67,114
Change
3.7%
benefit rate
0.2326
89,501
96,553
45853
38621.20
9269.50
2038.20
10/10/2015 16:16:26
Page 658 of 667
289374628.xlsx
Job Code
10/10/2015 16:16:26
39406332
39406057
22101754
$
$
$
1,266
3,060
9,186
39406319
39406115
39406063
25101036
24101713
24201420
22401060
22301756
$ 2,866
$ 3,084
$ 3,812
$ 3,008
$ 5,951
$ 2,122
$ 8,627
$ 10,828
39400155
39406061
24201422
24101712
22401059
22301755
$ (836)
$ 1,612
$ 4,747
$ 5,768
$ 9,298
$ 11,127
39406492
39406151
39406652
23201210
23201230
$
$
$
$
$
3,413
110
3,425
3,796
3,796
39406658
39406150
23201205
24001700
$
$
$
$
2,835
1,517
4,118
7,707
39106530
23101180
23101190
24101710
24201418
24001689
22201058
$
$
$
$
$
$
$
539
3,500
3,500
3,033
2,479
6,012
8,861
23301173-6
39106860
$
$
2,642
2,166
$
$
Page 659 of 667
9,019 $ 31,166.4
4,509.50
28460.7
2705.7
$
$
901.90
1,715
$
$
$
11,193 $ 1,119.30
990
495
11,193 $ 5,596.50
$
$
10,063
8,714 $
857.5
4,357
289374628.xlsx
Job Code
23301246-58
3,297
24401423
$
10/10/2015 16:16:26
Page 660 of 667
11,147 $ 5,573.50
2204.00
(4,848)
1102.00
289374628.xlsx
Jobcode Description
Total Salary
22401057
22401059
24000528
22101795
22301796
39406060
39406062
39406118
39406150
39106310
39406318
39406321
39106380
39100308
39406573
39406658
39406666
39106946
24701730
39406850
22401060
Asst Principal Alternative

Asst Principal Middle School
Academic Intervention Spec
Alternative School Principal I
Alt School Principal II
Admin Secretary-Alt Secnd-220
Admin Secretary/Alternatv-260
Asst. Secretary - Alt. School
Attendance Spec II-MS-201
Correct Ed Associate
Data Registrar Assistant I-220
Data Registration Asst I-201
Family Support Worker
Truancy Intervention Assistant
Homeschool Recruiter/Liaison
Fiscal Stkrm Clerk-Middle Schl
Office Specialist II-201
Visual Art Assistant
Nurse
Student Assignment Facilitator
Asst Principal High School
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
145,351
146,969
101,559
158,161
169,809
66,603
73,407
48,292
51,571
57,108
63,740
62,424
66,833
51,486
63,148
54,651
48,813
54,739
96,553
98,892
153,534
BLT Stipend
Benefits
BLT Total
3,517
23.26%
4,335
2015-16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
138,238
137,671
97,057
149,493
152,002
63,026
69,104
46,780
50,054
54,132
60,788
55,099
63,868
49,383
58,429
51,816
47,584
54,739
92,508
90,966
144,907
Change %
5.1%
6.8%
4.6%
5.8%
11.7%
5.7%
6.2%
3.2%
3.0%
5.5%
4.9%
13.3%
4.6%
4.3%
8.1%
5.5%
2.6%
4.4%
8.7%
6.0%
position no longer exists - use .60 teacher
(All) 2015-16 Budget Allocation

Model or Above
- all -
School
Aki Kurose
Aki Kurose Result
Alki
Date
3/18/2015
CI
23201205
Budget Item
Teacher - middle
Reason
Mitigation
3/3/2015
23101190
Teacher Elementary
3/20/2015
(empty)
(empty)
Split reduction considerations

PCP recalculation after additional staffing
2/27/2015
3/5/2015
3/11/2015
Several
2022****
39406332
24101710
24001700
Ell Teacher + nonstaff

Stipends
Elementary School Asst
Librarian - Elem
House Administrator
Enrollment Update - correction of ELL

Lowell and APP@Lincoln were still sharing BLT sti
WSS model change. New allocation for larger elem.
3/3/2015
23101190
Alki Result
APP@Lincoln
APP@Lincoln Result
Arbor Heights
Arbor Heights Result
Bailey Gatzert
Bailey Gatzert Result
Ballard
Teacher Elementary
2/24/2015
23101190
Teacher Elementary
To reduce kindergarten and first grade class size to an average of 22 students
3/10/2015
5/14/2015
Several
233012XX
23201210
various
23201210
Sped nonstaff
Teacher-High School
Per Student Alloc. Down due to coSped decrease held harmless
Correction to 3/31 entry
wrong sign on original entry!
2/24/2015
3/3/2015
23101190
23101190
Teacher Elementary
Teacher Elementary

Split reduction and high equity considerations
2/24/2015
3/10/2015
23101190
Several
233012XX
Teacher Elementary
various sped

24101710
39406332
Librarian - Elem

23101190
Teacher Elementary
Small school mitigation
23201205
Teacher - middle
Mitigation
Several
233012XX
various
various sped
Per Student Alloc. Up for contact Sped decrease held harmless
23201210
23201210
Several
233012XX
23201210
various
Correction
Correction to 3/31 entry. Wrong sign
Teacher High School
Misc. Program needs
various sped
Teacher-High School
Per Student Alloc. up due to cont Sped decrease held harmless
2/24/2015
3/18/2015
23201210
23201210
Teacher - High School

Misc. Program needs

Mitigation
3/3/2015
23101190
Teacher Elementary
2/24/2015
3/3/2015
23101190
23101190
Teacher Elementary
Teacher Elementary
3/10/2015
Several
233012XX
various sped

2/24/2015
23101190
Teacher Elementary
Montessori programs
2/24/2015
3/3/2015
3/10/2015
23101190
23101190
Several
Teacher Elementary
Teacher Elementary
Sped nonstaff
Teacher SPED

3/3/2015
3/10/2015
(empty)
Several
3/18/2015
3/24/2016
23201205
233012XX
39106860
(empty)
LAP allocation adjusted by value of .8 middle school teacher
various sped
Sped nonstaff
Per Student Alloc. Down due to coSpecial Ed Adjustement - SM1b/1c
Teacher - middle
Mitigation
Sped adjustment per Wyeth.
Special Ed Asst
2/24/2015
3/3/2015
3/10/2015
23101190
23101190
Several
233012XX
39106860
Teacher Elementary
Teacher Elementary
various sped
Special Ed Asst
3/10/2015
Several
Sped nonstaff
Teacher SPED
Per Student Alloc. Down due to coSpecial Ed Adjustement - SM1/1a
2/24/2015
3/3/2015
23101190
23101190
Teacher Elementary
Teacher Elementary
3/18/2015
22201058
AP
2/27/2015
3/1/2015
Several
39406332
22201058
2*
23101190
3/31/2015
Ballard Result
Beacon Hill
Beacon Hill Result

Broadview-Thompson
Broadview-Thompson Result
Bryant
3/11/2015
3/27/2015
Bryant Result
Cascade
2/25/2015
Cascade Result
Catharine Blaine
5/4/2016
Catharine Blaine Result
Center School
3/10/2015
Center School Result

Chief Sealth
5/14/2015
2/24/2015
3/10/2015
3/31/2015
Chief Sealth Result

Cleveland
Cleveland
Result
Coe
Coe Result
Concord
Concord Result
Daniel Bagley
Daniel Bagley Result
Dearborn Park
Dearborn Park Result

Denny
Denny Result
Dunlap
Dunlap Result
Eckstein
Eckstein Result
Emerson
Emerson Result
Fairmount Park
3/20/2015
Several
233012XX
39106860
(empty)
3/18/2015
23201210
3/10/2015
Several
233012XX
various sped
Special Ed Adjustement - SM1b/1c, a 1a
Per Student Alloc. Down due to coSpecial Ed Adjustement - SM1b/1c, a 1a
Special Ed Adjustement - SM1b/1c, a 1a
Teacher Elementary
various sped
AP

Mitigation
Montessori programs
3/10/2015
Garfield Result
Gatewood

Mitigation
sped pk. 1 teacher 2 IA's and NonsEnrollment Update - addl. sped pre k class
Asst Principal Elem
Certificated Core
Teacher Elementary
Program considerations
various sped
Special Ed Asst
(empty)
3/3/2015
Fairmount Park Result

Franklin
Franklin Result
Garfield

3/18/2015
23101190
Several
233012XX
22201058
Gatewood Result
Graham Hill
2/24/2015
23101190
Teacher Elementary
Graham Hill Result

Green Lake
2/27/2015
Several
3/3/2015
3/10/2015
23101190
Several
233012XX
39106860
Teacher Elementary
various sped
Special Ed Asst
2/27/2015
Several
3/3/2015
23101190
Teacher Elementary
2/24/2015
3/24/2016
23201205
233012XX
39106860
Middle School Teacher

Special Ed Asst
Misc. Program needs

2/24/2015
23101190
Teacher Elementary
3/3/2015
23101190
Teacher Elementary
3/18/2015
23201205
Mitigation
2/24/2015
3/18/2015
3/20/2015
23101190
23101190
23101190
Teacher Elementary
Teacher - Elem
Counselor

Mitigation
Mitigation
Green Lake Result

Greenwood
Greenwood Result
Hamilton
Hamilton
Result
Hawthorne
Hawthorne Result
Hay
Hay Result
Hazel Wolf
Hazel Wolf Result
Highland Park
Highland Park Result

Ingraham
Ingraham Result
Interagency
Interagency Result
J. Stanford Intl
J. Stanford Intl Result
Jane Addams
Jane Addams Result
John Hay
John Hay Result
John Muir
John Muir Result
K-8 Stem @ Boren
3/3/2015
3/10/2015
Mitigation
5/21/2015
(empty)
(empty)
(empty)
3/16/2015
3/20/2015
various
(empty)
various
Special Ed Asst
Interagency budget agreement

2 IA's added. Already in at some point. Leaving in model
3/3/2015
23101190
Teacher Elementary
3/18/2015
23201205
22401059

AP - Middle School
Mitigation
3/10/2015
Several
various sped
2/24/2015
3/3/2015
23101190
23101190
Teacher Elementary
Teacher Elementary

3/10/2015
Several
Sped nonstaff
Teacher SPED

23101190
23101190
Teacher Elementary
Teacher Elementary

23101190
(empty)
Teacher Elementary
(empty)

24001689
Head Teacher
Mitigation
K-8 Stem @ Boren Result

Kimball
2/24/2015
3/3/2015
Kimball Result
Lafayette
3/3/2015
3/20/2015
Lafayette Result
Laurelhurst
3/18/2015
Laurelhurst Result
Lawton
3/3/2015
3/10/2015
Lawton Result
Leschi
Leschi Result
Licton Springs
Licton Springs Result

Lowell
Lowell Result
Madison
Madison Result
Madrona
Madrona Result
Maple
23101190
Several
233012XX
39106860
Teacher Elementary
various sped
Special Ed Asst

2/24/2015
23101190
Teacher Elementary
Montessori programs
2/24/2015
3/3/2015
23101190
23201205
23101190
Teacher Elementary
Teacher Elementary
To reduce K-1 class size to an average of 22 students per teacher.

Misc. Program needs
2/27/2015
3/3/2015
Several
23101190
3/5/2015
3/10/2015
3/11/2015
3/18/2015
2022****
Several
233012XX
39106860
22201058
Teacher Elementary
Stipends
Lowell and APP@Lincoln were still sharing BLT sti
various sped
Special Ed Asst
AP
Mitigation
3/10/2015
Several
3/18/2015
233012XX
23201205
various sped
Teacher - middle
Mitigation
2/24/2015
3/11/2015
3/18/2015
3/27/2015
5/11/2015
23201205
23201205
22201057
22201057
22201057

AP - Alt School
Asst Principal - Alt
Misc. Program needs

To ensure 2 teachers per grade at secondary level
Mitigation
Mitigation - Program needs
Correction to 3/27 entry
2/24/2015
3/3/2015
23101190
23101190
Teacher Elementary
Teacher Elementary

23101190
Teacher Elementary
(empty)
Revision from CTE VOC PCP
Maple Result
2/24/2015
Martin Luther King Jr. Result
McClure
4/10/2015
McClure Result
McDonald
3/3/2015
McDonald Result
McGilvra
3/3/2015
McGilvra Result
Mercer
5/21/2015
Mercer Result
Middle College
3/16/2015
Middle College Result

Nathan Hale
Nathan Hale Result
Northgate
Northgate Result
Nova
Nova Result
Olympic Hills
Olympic Hills Result
Olympic View
Olympic View Result
Orca
Orca Result
Pathfinder
Pathfinder Result
Queen Anne
Queen Anne Result

Rainier Beach
Rainier Beach Result
Rainier View
Rainier View Result
Roosevelt
Roosevelt Result
Roxhill
Roxhill Result
Sacajawea
Sacajawea Result
Salmon Bay
Salmon Bay Result

Sand Point
Sand Point Result
Sanislo
Sanislo Result
Schmitz Park
Schmitz Park Result

South Lake
23101190
Teacher Elementary
23101190
Teacher Elementary
(empty)
(empty)
(empty)
Several
233012XX
various
2330117X
various sped materials

Special Education Adjustment
various bilingual materials
Bilingual adjustment
Per Student Alloc. Down due to coSpecial Education Adjustment
Teacher-Bilingual
5/21/2015
(empty)
(empty)
(empty)
2/24/2015
3/18/2015
23101190
23101190
Teacher Elementary
Counselor

Mitigation
2/24/2015
3/10/2015
23201210
Several
233012XX
Teacher High School

Misc. Program needs
various sped
2/24/2015
23101190
Teacher Elementary
3/10/2015
Several
233012XX
various sped

3/27/2015
22201057
3/10/2015
Several
233012XX
various sped

3/10/2015
3/17/2015
Several
233012XX
24201418
various sped
Counselor

Error correction. Should have been "frozen"
3/18/2015
23201210
Mitigation
2/24/2015
23101190
Teacher Elementary
3/24/2016
233012XX
39106860
Special Ed Asst

2/24/2015
3/3/2015
23101190
23101190
Teacher Elementary
Teacher Elementary

3/10/2015
3/18/2015
3/20/2015
Several
233012XX
23101190
(empty)
various sped
Teacher - Elem
(empty)

Mitigation
3/10/2015
Several
various sped
3/24/2016
233012XX

3/3/2015
23101190
Teacher Elementary
2/24/2015
23101190
Teacher Elementary
3/3/2015
3/11/2015
3/27/2015
5/12/2015
23101190
24101710
39406332
(empty)
Teacher Elementary
Librarian - Elem
(empty)

Update made on 3/27 had not relected additional assistant. Fixed
2/24/2015
3/16/2015
23201210
Several
233012XX
various
2330117X
23201205
39106310
Teacher High School

Misc. Program needs
various bilingual materials
Teacher-Bilingual
Correction Ed. Associate
South Shore Result

Thurgood Marshall
2/24/2015
3/27/2015
23101190
22201057
Teacher Elementary

3/18/2015
23101190
Teacher - Elem
Mitigation
Mitigation - associated pcp
Several
233012XX
39106860
various sped
Special Ed Asst

2/24/2015
3/3/2015
3/10/2015
23101190
23101190
Several
233012XX
Teacher Elementary
Teacher Elementary
various sped

3/11/2015
3/27/2015
24101710
39406332
Librarian - Elem

2/24/2015
3/18/2015
5/21/2015
23101190
22201058
23101190
Teacher Elementary
AP
Teacher Elementary

Mitigation
moving k-1 teacher sto split
split reduction
Thurgood Marshall Result

TOPS
3/10/2015
TOPS Result
Van Asselt
Van Asselt Result

View Ridge
View Ridge Result
Viewlands
Viewlands Result
Washington
Washington Result
Wedgwood
Wedgwood Result
West Seattle Elem
2/24/2015
23201205
Misc. Program needs
3/3/2015
23101190
Teacher Elementary

2/24/2015
3/10/2015
23101190
Several
233012XX
39106860
23101190
Teacher Elementary
various sped
Special Ed Asst
Teacher - Elem

Mitigation
(empty)
233012XX
39106860
(empty)
Special Ed Asst
VOC PCP adjustement

23101190
Teacher Elementary

Several
3/18/2015
West Seattle Elem Result
West Seattle High
5/13/2015
3/24/2016
West Seattle High Result
West Woodland
3/3/2015
West Woodland Result
Whitman
Whitman Result
Whittier
Whittier Result
Wing Luke
Wing Luke Result

World School
World School Result

(empty)
(empty) Result
Adams
Adams Result
Thornton Creek
Thornton Creek Result
BF Day
BF Day Result
Montlake
Montlake Result
Loyal Heights
Loyal Heights Result
North Beach
North Beach Result
John Rogers
John Rogers Result
Stevens
Stevens Result
Total Result
1.0
1.0
1.0
0.5
1.5
(0.2)
1.0
0.5
1.0
2.3
1.0
1.0
1.0
1.0
1.0
0.5
(1.0)
0.5
1.0
1.0
0.5
2.5
1.0
0.4
1.4
0.5
1.0
1.5
0.5
0.5
1.0
1.0
0.6
0.6
(1.0)
2.0
1.2
0.5
2.7
1.0
1.0
2.0
1.0
1.0
1.0
1.0
0.5
0.4
2.9
1.0
1.0
1.0
0.5
0.2
1.7
0.6
1.0
1.0
1.0
3.6
1.0
0.5
0.4
1.0
2.9
0.4
0.4
1.0
1.0
0.5
0.5
3.0
3.0
0.5
0.5
0.5
2.0
0.5
0.2
1.0
8.2
1.0
1.0
1.0
1.0
1.0
0.2
0.5
1.7
1.0
1.0
2.0
3.0
(0.2)
1.0
0.4
1.0
5.2
3.0
(0.2)
1.0
3.8
2.0
1.0
3.0
6.0
1.0
1.0
1.0
1.0
0.1
0.1
1.0
1.0
1.0
3.0
1.0
1.0
0.8
1.0
1.8
1.0
0.5
1.5
0.4
0.4
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
0.2
1.0
2.2
1.0
1.0
1.0
1.5
0.5
3.0
3.0
1.0
0.5
0.4
1.0
0.5
6.4
0.2
0.1
0.3
1.0
2.0
0.5
1.0
(0.5)
4.0
1.0
1.0
0.5
2.5
1.0
1.0
0.1
0.1
1.0
1.0
1.0
1.0
0.6
0.2
0.8
1.0
0.5
1.5
0.5
0.4
0.9
1.0
1.0
0.4
0.4
0.5
0.5
0.4
0.4
0.4
0.5
0.9
1.0
1.0
1.0
1.0
1.0
2.0
3.0
1.0
0.5
1.5
0.4
1.0
1.4
3/20/2015
South Lake Result
South Shore
Sum - FTE
3/10/2015
233012XX
various sped
3/3/2015
23101190
Teacher Elementary
2/24/2015
3/10/2015
23101190
Several
39106860
Teacher Elementary
various sped
Special Ed Asst

3/16/2015
3/17/2015
5/20/2015
Several
various
various
various

Agreed World School model
World school model.
Agreed World School model
World school model.
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
2/27/2015
Several
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
(empty)
0.4
0.4
1.0
1.0
1.0
1.0
1.0
0.5
1.0
2.5
1.0
0.6
0.2
1.0
1.0
3.8
1.0
0.5
1.5
1.0
0.5
1.5
1.2
1.0
2.2
1.0
0.5
0.4
1.9
0.5
1.0
1.5
1.0
0.5
(1.0)
1.0
1.5
2.0
2.0
1.0
0.5
1.5
1.0
0.4
1.0
1.0
3.4
(0.1)
1.0
2.0
2.9
1.0
0.5
1.5
0.4
0.4
1.0
1.0
1.0
0.4
1.0
2.4
(0.2)
(0.2)
149.2
Bailey Gatzert

Model or Abo Above Model
School
Bailey Gatzert
Date
CI
2/24/2015
23101190
Total Result
Budget Item
Teacher Elementary
Reason
Sum - FTE
To reduce kindergarten and first grade class size to an average of 2
1.0
1.0
Model or Above
Reason
Above Model
- all -
Funding Source
Sum - Budgeted
2,224,680
Mitigation fund
2,896,884
Montessori program reserve
278,085
WSS Reserve
3,383,554
2,410,070
Total Result
11,193,272
Org
AD
AK
AL
LX
AH
DA
BD
BH
BT
BY
HS
BL
CS
SH
CL
CO
CN
BA
DP
DY
DU
EC
EM
FP
FR
GA
GD
GT
GH
GL
GW
HA
HE
HY
JA
HK
IN
IA
LT
JM
RO
BB
KI
LA
LR
LW
LE
PI
LL
LH
MA
MO
Type
Elem
MS
Elem
Elem
Elem
Elem
HS
Elem
K8
Elem
Non-Trad
K8
Non-Trad
HS
HS
Elem
Elem
Elem
Elem
MS
Elem
MS
Elem
Elem
HS
HS
Elem
Elem
Elem
Elem
Elem
MS
Elem
Elem
K8
Elem
HS
Non-Trad
Elem
MS
Elem
Elem
Elem
Elem
Elem
Elem
Elem
K8
Elem
Elem
MS
K8
Region
NW
SE
WS
NW
WS
NW
NW
SE
NW
NE
NE
Central
NW
WS
SE
Central
WS
NW
SE
WS
SE
NE
SE
WS
Central
Central
WS
Central
SE
NE
NW
NW
SE
Central
NE
WS
NW
SE
NW
NE
NE
WS
SE
WS
NE
Central
Central
NE
Central
NW
WS
Central
School
Adams
Aki Kurose
Alki
APP at Lincoln
Arbor Heights
B. F. Day
Ballard
Beacon Hill Intl.
Broadview-Thomson
Bryant
Cascade K-12
Catharine Blaine
Center School
Chief Sealth Intl.
Cleveland
Coe
Concord
Daniel Bagley
Dearborn Park
Denny Intl.
Dunlap
Eckstein
Emerson
Fairmount Park
Franklin
Garfield
Gatewood
Gatzert
Graham Hill
Green Lake
Greenwood
Hamilton Intl.
Hawthorne
Hay
Hazel Wolf
Highland Park
Ingraham
InterAgency
J. Stanford Intl.
Jane Addams MS
John Rogers
K-5 STEM at Boren
Kimball
Lafayette
Laurelhurst
Lawton
Leschi
Licton Springs
Lowell
Loyal Heights
Madison
Madrona
Alias
Org
AD
AK
AL
LX
AH
DA
BD
BH
BT
BY
Home School Res Ctr HS
BL
CS
SH
CL
Frantz Coe Elem
CO
CN
Bagley
BA
DP
DY
DU
EC
EM
FP
FR
GA
GD
GT
GH
GL
GW
HA
HE
John Hay
HY
Jane Addams
JA
HK
IN
IA
LT
JM
RO
Stem K-5 @ Boren
BB
KI
LA
LR
LW
LE
Pinehurst
PI
LL
LH
MA
MO
ME
BN
MC
MD
MG
MR
MI
MT
MU
NH
NB
NG
NV
OH
OV
OC
PA
QA
RB
RV
RT
RX
SA
NC
SP
SO
SC
SL
NS
ST
TM
DE
TO
VA
VR
VL
WA
WD
WS
HP
WW
WH
WR
WL
SD
Elem
Elem
MS
Elem
Elem
MS
Non-Trad
Elem
Elem
HS
Elem
Elem
Non-Trad
Elem
Elem
K8
K8
Elem
HS
Elem
HS
Elem
Elem
K8
Elem
Elem
Elem
Non-Trad
K8
Elem
Elem
Elem
K8
Elem
Elem
Elem
MS
Elem
HS
Elem
Elem
MS
Elem
Elem
Non-Trad
SE
SE
Central
NW
Central
SE
WS
Central
Central
NE
NW
NW
Central
NE
NE
SE
WS
Central
SE
SE
NE
WS
NE
NW
NE
WS
WS
SE
SE
Central
Central
NE
NE
SE
NE
NW
Central
NE
WS
WS
NW
NW
NW
SE
Central
Maple
McClure
McDonald
McGilvra
Mercer
Middle College
Montlake
Muir
Nathan Hale
North Beach
Northgate
Nova
Olympic Hills
Olympic View
Orca
Pathfinder
Queen Anne
Rainier Beach
Rainier View
Roosevelt
Roxhill
Sacajawea
Salmon Bay
Sand Point
Sanislo
Schmitz Park
South Lake
South Shore
Stevens
T. Marshall
Thornton Creek
TOPS
Van Asselt
View Ridge
Viewlands
Washington
Wedgwood
West Seattle
West Seattle Elem.
West Woodland
Whitman
Whittier
Wing Luke
World School
John Muir
Thurgood Marshall
ME
BN
MC
MD
MG
MR
MI
MT
MU
NH
NB
NG
NV
OH
OV
OC
PA
QA
RB
RV
RT
RX
SA
NC
SP
SO
SC
SL
NS
ST
TM
DE
TO
VA
VR
VL
WA
WD
WS
HP
WW
WH
WR
WL
SD

2015-16 WSS School Budgets

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2015-16 WSS School Budgets

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Adams Elementary

2015-16 Budget Allocation

Per Student Allocation

ADR55274B0 LAP - Instruction

ADR51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Special Education Classrooms

Adams 2015-16 Budget Allocation

Thornton Creek Elem

2015-16 Budget Allocation

Per Student Allocation

DER55274B0 LAP - Instruction

DER51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Special Education Classrooms

Thornton Creek 2015-16 Budget Allocation

2015-16 Budget Allocation

Per Student Allocation

ALR55274B0 LAP - Instruction

ALR51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Special Education Classrooms

Alki 2015-16 Budget Allocation

Arbor Heights Elem

2015-16 Budget Allocation

Per Student Allocation

AHR55274B0 LAP - Instruction

AHR51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Special Education Classrooms

Arbor Heights 2015-16 Budget Allocation

2015-16 Budget Allocation

Per Student Allocation

BAR55274B0 LAP - Instruction

BAR51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Special Education Classrooms

Daniel Bagley 2015-16 Budget Allocation

Beacon Hill Elem

2015-16 Budget Allocation

Per Student Allocation

BHR55274B0 LAP - Instruction

BHR51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Special Education Classrooms

Beacon Hill 2015-16 Budget Allocation

2015-16 Budget Allocation

BNR55274B0 LAP - Instruction

BNR51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Martin Luther King Elem

Special Education Classrooms

Martin Luther King Jr. 2015-16 Budget Allocation

2015-16 Budget Allocation

Per Student Allocation

BYR55274B0 LAP - Instruction

BYR51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Special Education Classrooms

Bryant 2015-16 Budget Allocation

2015-16 Budget Allocation

Per Student Allocation

COR55274B0 LAP - Instruction