1 / 12

Drummond Montessori Magnet School Budget

Drummond Montessori Magnet School Budget. School Year 2008--2009. What does the LSC approve? “The entire school budget”. The entire school budget includes: General Educational Fund Oracle Fund #115 Categorical Funds Supplemental General State Aid (SGSA) Oracle Fund #225

tarik-baldwin
Télécharger la présentation

Drummond Montessori Magnet School Budget

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Drummond Montessori Magnet School Budget School Year 2008--2009

  2. What does the LSC approve?“The entire school budget” The entire school budget includes: • General Educational Fund • Oracle Fund #115 • Categorical Funds • Supplemental General State Aid (SGSA) • Oracle Fund #225 • No Child Left Behind (NCLB) • Oracle Fund #332 (Most staff positions are allotted by CPS and are not subject to LSC approval. Whew!)

  3. The “Entire School Budget”for Drummond, 2009,is really just made up of the following:

  4. The “Entire School Budget”for Drummond, 2009,is really just made up of the following: General Fund dollars can be amended. The preliminary distribution is established by CPS.

  5. The “Entire School Budget”for Drummond, 2009,is really just made up of the following: New SGSA distribution is based on last year’s purchases. Distributed amount provides for two 0.5 positions.

  6. The “Entire School Budget”for Drummond, 2009,is really just made up of the following: NCLB Parent Pact dollars are distributed by the NCLB committee for parent involvement.

  7. The “Entire School Budget”for Drummond, 2009,is really just made up of the following: These NCLB funds come to us from free and reduced lunch. This is a one time rollover offer. Free and reduced enrollment has dropped from 74% a few years ago to 52% currently. Once the figure falls below 55%, no NCLB funds will be awarded with the exception of this one time rollover.

  8. General Education Fund (115) • The portion of the general education fund that includes personnel positions is established by CPS based on “quota position entitlement.” • The LSC must only approve a portion of the general fund “nonpersonnel allocations.” These have been set forth by CPS in a preliminary budget; thus they are “distributed”.

  9. Drummond’s preliminaryGENERAL EDUCATION NONPERSONNEL ALLOCATIONS2008--2009 *This line item is mandated by CPS and cannot be revised. It covers maintenance on electrical infrastructure.

  10. Quota Position Entitlement

  11. Other Positions *Pending re-assessment of bi-lingual enrollment.

  12. Discretionary FundsThese funds will be described in the SIPPAAA

More Related