recommended budget for fiscal year 2014 - SFUSD

OFFICE OF THE CHIEF FINANCIAL OFFICER FFI BUDGET DIVISION 135 VAN NESS AVENUE SAN FRANCISCO, CA 94102 BOARD OF EDUCATION OFFICE OF THE SUPERINTENDENT 555 FRANKLIN STREET SAN FRANCISCO, CA 94102

SAN FRANCISCO UNIFIED SCHOOL DISTRICT

RECOMMENDED BUDGET FOR FISCAL YEAR 2014 – 2015

JUNE 24, 2014 (SECOND READING) VOLUME II Site-Based, Early Education & County Budgets BOARD OF EDUCATION SANDRA LEE FEWER, PRESIDENT EMILY M. MURASE, PH.D, VICE PRESIDENT MATT HANEY KIM-SHREE MAUFAS HYDRA B. MENDOZA RACHEL NORTON JILL WYNNS RECOMMENDED BY RICHARD A. CARRANZA SUPERINTENDENT OF SCHOOLS JUNE, 2014

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School-Based Budgets       

Early Education Pre-Kindergarten Transitional Kindergarten Elementary Schools (K-5, K-8) Middle Schools High Schools Country & Court Schools

Page 3 of 294

Early Education CHILD DEVELOPMENT SITE SUPPORT - 901 EARLY EDUCATION DEPARTMENT - 900 Pre-Kindergarten ARGONNE (PRE-K) - 903 Bessie Carmichael Child Dev Ce - 907 BRET HARTE (PRE-K & SA) - 908 BRYANT (PRE-K & SA) - 911 CESAR CHAVEZ ESEA PRE-K - 941 DR. CHARLES DREW (PRE-K & SA) - 905 DR. CHARLES DREW ESEA PRE-K - 922 COMMODORE STOCKTON (PRE-K & SA - 915 DANIEL WEBSTER (SA) - 918 E.R. TAYLOR STATE PRE-SCHOOL - 927 EXCELSIOR AT GUADALUPE - 925 EXCELSIOR AT MONROE - 926 FAIRMOUNT TITLE I PRE-K - 932 FEC (PRE-K & SA) - 929 FRANCIS SCOTT KEY SCH AGE CDP - 959 FRANK MCCOPPIN (PRE-K & SA) - 930 GORDON J. LAU PRE-K - 917 GRATTAN (PRE-K & SA) - 938 JEAN PARKER (SA) - 945 JEFFERSON AT 1325 - 18TH AVENU - 947 JEFFERSON AT 1350 - 25TH AVENU - 948 JOHN MCLAREN (PRE-K & SA) - 950 JOHN MUIR ESEA PRE-K - 952 JUNIPERO ANNEX AT 155 APPLETON - 955 JUNIPERO SERRA AT 625 HOLY PAR - 953 LAS AMERICAS (PRE-K & SA) - 921 LEOLA M. HAVARD (PRE-K & SA) - 910 LEONARD R. FLYNN (SA) - 962 MALCOLM X PRE-K - 951

NORIEGA (PRE-K & SA) - 928 PAUL REVERE PRE-K - 978 PRESIDIO (INFANT, PRE-K & SA) - 975 RAPHAEL WEILL (PRE-K & SA) - 977 REDDING (SA) - 980 ROOFTOP PRE-K - 996 SAN MIGUEL (PRE-K & SA) - 987 SANCHEZ ESEA PRE-K - 982 SFUSD PUBLIC MONTESSORI CDC - 914 SHERIDAN PRE-K - 984 SPRING VALLEY (SA) - 986 STARR KING ESEA PRE-K - 931 SUTRO (PRE-K & SA) - 988 TENDERLOIN COMMUNITY CDC - 992 THERESA S. MAHLER (PRE-K) - 923 TULE ELK PARK (PRE-K & SA) - 997 DR. WILLIAM COBB NURSERY (PRE- - 994 ZAIDA T RODRIGUEZ EES - 965 Transitional Kindergarten ARGONNE ALT TK - 845 DR. CHARLES DREW TK - 849 COMMODORE STOCKTON TK - 874 JOHN MCLAREN TK - 704 JUNIPERO SERRA ANNEX TK - 879 LEOLA M HAVARD TK - 865 LEONARD FLYNN TK - 880 NORIEGA TK - 752 PRESIDIO TK - 875 REDDING TK - 890 RL STEVENSON TK - 882 TULE ELK PARK TK - 860 ULLOA TK - 881 ZAIDA T RODRIGUEZ TK - 895

Page 4 of 294

Elementary Schools (K-5, K-8) ALAMO ELEMENTARY - 413 ALICE FONG YU ELEMENTARY (K-8) - 485 ALVARADO ELEMENTARY - 420 ARGONNE ALTERNATIVE - 435 BESSIE CARMICHAEL ELEMENTARY - 449 BRET HARTE ELEMENTARY - 453 BRYANT ELEMENTARY - 456 CESAR CHAVEZ ELEMENTARY - 603 DR CHARLES DREW ELEMENTARY - 507 CHINESE EDUCATION CENTER - 476 CLAIRE LILIENTHAL ALTERNATIVE - 479 CLARENDON ALTERNATIVE - 478 CLEVELAND ELEMENTARY - 481 COMMODORE SLOAT ELEMENTARY - 488 DANIEL WEBSTER ELEMENTARY - 497 De AVILA CHINESE IMMERSION SCH - 509 DIANNE FEINSTEIN SCHOOL - 539 E R TAYLOR ELEMENTARY - 513 EL DORADO ELEMENTARY - 521 FAIRMOUNT ELEMENTARY - 537 FRANCIS SCOTT KEY ELEMENTARY - 544 FRANK MCCOPPIN ELEMENTARY - 549 GARFIELD ELEMENTARY - 562 GEORGE MOSCONE ELEMENTARY - 723 GEORGE PEABODY ELEMENTARY - 569 GEORGE W. CARVER ELEMENTARY - 625 GLEN PARK ELEMENTARY - 575 GORDON J. LAU ELEMENTARY - 490 GRATTAN ELEMENTARY - 589 GUADALUPE ELEMENTARY - 593 HARVEY MILK ELEMENTARY - 505 HILLCREST ELEMENTARY - 614

Elementary Schools (K-5, K-8) Continued JEAN PARKER ELEMENTARY - 638 JEFFERSON ELEMENTARY - 644 JOHN MUIR ELEMENTARY - 650 JOHN YEHALL CHIN ELEMENTARY - 872 JOSE ORTEGA ELEMENTARY - 746 JUNIPERO SERRA ELEMENTARY - 656 LAFAYETTE ELEMENTARY - 664 LAKESHORE ALTERNATIVE - 670 LAWTON ALTERNATIVE (K-8) - 676 LEONARD R. FLYNN ELEMENTARY - 680 LONGFELLOW ELEMENTARY - 691 MALCOLM X ELEMENTARY - 830 MARSHALL ELEMENTARY - 714 MCKINLEY ELEMENTARY - 718 MIRALOMA ELEMENTARY - 722 MISSION EDUCATION CENTER - 724 MONROE ELEMENTARY - 729 NEW TRADITIONS ALTERNATIVE - 735 PAUL REVERE ELEMENTARY - 760 R L STEVENSON ELEMENTARY - 782 REDDING ELEMENTARY - 790 ROOFTOP ALTERNATIVE (K-8) - 796 ROSA PARKS ELEMENTARY - 786 S F COMMUNITY ALTERNATIVE (K-8 - 493 SANCHEZ ELEMENTARY - 816 SFUSD PUBLIC MONTESSORI SCHOOL - 814 SHERIDAN ELEMENTARY - 820 SHERMAN ELEMENTARY - 823 SPRING VALLEY ELEMENTARY - 834 STARR KING ELEMENTARY - 838 SUNNYSIDE ELEMENTARY - 842 SUNSET ELEMENTARY - 750

Elementary Schools (K-5, K-8) Continued SUTRO ELEMENTARY - 848 TENDERLOIN COMMUNITY SCHOOL - 859 ULLOA ELEMENTARY - 862 VISITACION VALLEY ELEMENTARY - 867 WEST PORTAL ELEMENTARY - 876 DR WILLIAM L COBB ELEMENTARY - 525 YICK WO ALTERNATIVE ELEMENTARY - 801 Middle Schools A P GIANNINI MIDDLE - 404 APTOS MIDDLE - 431 EVERETT MIDDLE - 529 FRANCISCO MIDDLE - 546 HERBERT HOOVER MIDDLE - 607 HORACE MANN MIDDLE SCHOOL - 618 JAMES DENMAN MIDDLE - 632 JAMES LICK MIDDLE - 634 MARINA MIDDLE - 708 MARTIN L KING JR. MIDDLE - 710 PRESIDIO MIDDLE - 778 ROOSEVELT MIDDLE - 797 VISITACION VALLEY MIDDLE - 868 High Schools ABRAHAM LINCOLN HIGH - 405 ACADEMY OF ARTS & SCIENCE - 832 BALBOA HIGH - 439 DOWNTOWN HIGH - 742 GALILEO HIGH - 559 GEORGE WASHINGTON HIGH - 571 IDA B WELLS HIGH - 743 INDEPENDENCE HIGH SCHOOL - 466 INTERNATIONAL STUDIES ACADEMY - 624 JOHN O'CONNELL HIGH - 651

Page 5 of 294

High Schools Continued JUNE JORDAN SCHOOL FOR EQUITY - 757 LOWELL HIGH - 697 MISSION HIGH - 725 PHILLIP & SALA BURTON HIGH - 764 RAOUL WALLENBERG HIGH - 785 RUTH ASAWA SCHOOL OF THE ARTS - 815 S.F.INTERNATIONAL HIGH SCHOOL - 621 THURGOOD MARSHALL HIGH - 853 County & Court Schools COUNTY COMMUNITY SCHOOLS - 483 PREGNANT MINORS - 616 WOODSIDE LEARNING CENTER - 892


Page 6 of 294

FY 2014-2015 Proposed Budget for ORG: 901 - CHILD DEVELOPMENT SITE SUPPORT

12 - EARLY EDUCATION DEPARTMENT

2013-2014 (Adopted) Budget FTE

2014-2015 (Recommended) Budget FTE

Variance (Budget $)

Variance Variance (Budget %) (FTE)

Resource: 50250 - EED:FEDERAL CHILD CARE 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits

380,000 1,279,200 404,155

1.00 0.00 0.00

380,652 1,279,200 338,471

1.00 0.00 0.00

652 000 (65,684)

0.17% 0.00% -16.25%

0.00 0.00 0.00

2,063,355

1.00

1,998,323

1.00

(65,033)

-3.15%

0.00

2.2-Non FTE Based Classified Compensations 3-Benefits

1,501,798 637,663

0.00 0.00

1,550,000 349,250

0.00 0.00

48,202 (288,413)

3.21% -45.23%

0.00 0.00

Resource 61050 - EED:CA STATE PRESCHOOL PROGRAM Total:

2,139,461

0.00

1,899,250

0.00

(240,211)

-11.23%

0.00

4,202,817

1.00

3,897,573

1.00

(305,244)

-7.26%

0.00

(305,244)

-7.26%

0.00

Resource 50250 - EED:FEDERAL CHILD CARE Total:

Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM

Fund 12 - EARLY EDUCATION DEPARTMENT Total:

ORG 901 - CHILD DEVELOPMENT SITE SUPPORT Total:

4,202,817

Page 7 of 294

1.00

3,897,573

1.00

FY 2014-2015 Proposed Budget for ORG: 900 - EARLY EDUCATION DEPARTMENT

01 - GENERAL FUND



Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 00000 - UNRESTRICTED RESOURCES Total:

99,690 10,261 7,452

1.00 0.00 0.00

120,050

0.00

237,452

1.00

95,253

1.00

(4,437)

-4.45%

0.00

20,790 32,456 203,500 3,200

0.00 0.00 0.00 0.00

13,338

179.00%

0.00

83,450

69.51%

0.00

355,199

1.00

117,747

49.59%

0.00

165,915 114,926 120,664 11,515 17,842

3.00 2.00 0.00 0.00 0.00

430,862

5.00

786,061

6.00

148,609

23.31%

5.00

Resource: 90184 - EED:FIRST 5 SF-PFA SDC 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 7-Other Outgo Resource 90184 - EED:FIRST 5 SF-PFA SDC Total:

Resource: 90452 - DCYF:ONE TIME APPROPRIATION 5-Services & Operating Exp Resource 90452 - DCYF:ONE TIME APPROPRIATION Total: Fund 01 - GENERAL FUND Total:


400,000

0.00

400,000

0.00

637,452

1.00



Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 7-Other Outgo Resource 00000 - UNRESTRICTED RESOURCES Total:

32,997

0.00

28,207

0.00

(4,790)

-14.52%

0.00

32,997

0.00

28,207

0.00

(4,790)

-14.52%

0.00

58,420 151,386

1.00 3.00

116,717 455,757

2.00 7.75

99.79% 201.06%

1.00 4.75

Resource: 30100 - NCLB-TITLE IA BASIC 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries

Page 8 of 294

58,297 304,371




Variance (Budget $)


Resource: 30100 - NCLB-TITLE IA BASIC 3-Benefits 4-Books & Supplies 5-Services & Operating Exp 7-Other Outgo

114,588 14,503 57,000 89,338

0.00 0.00 0.00 0.00

276,373 52,270 44,459 64,767

0.00 0.00 0.00 0.00

161,785 37,767 (12,541) (24,571)

141.19% 260.41% -22.00% -27.50%

0.00 0.00 0.00 0.00

Resource 30100 - NCLB-TITLE IA BASIC Total:

485,235

4.00

1,010,343

9.75

525,108

108.22%

5.75

505,825 67,200 181,937 34,200 829,000 762,407

5.00 0.00 0.00 0.00 0.00 0.00

318,258 79,540 108,739 21,160 303,407 641,571

2.50 0.00 0.00 0.00 0.00 0.00

(187,567) 12,340 (73,198) (13,040) (525,593) (120,836)

-37.08% 18.36% -40.23% -38.13% -63.40% -15.85%

-2.50 0.00 0.00 0.00 0.00 0.00

2,380,569

5.00

1,472,675

2.50

(907,895)

-38.14%

-2.50

289,088 50,331 129,623

5.00 1.00 0.00

(300,113) (62,400)

-85.64% -32.50%

-3.75 0.00

20,364

0.00

(31,416)

-60.67%

0.00

Resource: 50250 - EED:FEDERAL CHILD CARE 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp 7-Other Outgo Resource 50250 - EED:FEDERAL CHILD CARE Total:

Resource: 52100 - EED: FEDERAL HEAD START PRGM 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp 7-Other Outgo Resource 52100 - EED: FEDERAL HEAD START PRGM Total:

350,443 192,023 10,271 245,000 51,780

4.75 0.00 0.00 0.00 0.00

849,517

4.75

489,406

6.00

(360,111)

-42.39%

1.25

251,715 150,103 751,789 241,500 71,022

4.75 0.00 0.00 0.00 0.00

258,033 139,492 761,693 230,050 60,671

4.75 0.00 0.00 0.00 0.00

6,318 (10,610) 9,904 (11,450) (10,351)

2.51% -7.07% 1.32% -4.74% -14.57%

0.00 0.00 0.00 0.00 0.00

1,466,129

4.75

1,449,940

4.75

(16,189)

-1.10%

0.00

679,039 395,700 818,396

11.80 0.00 0.00

846,459 445,777 659,046

14.25 0.00 0.00

167,420 50,078 (159,350)

24.66% 12.66% -19.47%

2.45 0.00 0.00

Resource: 53200 - EED:CHILD NUTRITION 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp 7-Other Outgo Resource 53200 - EED:CHILD NUTRITION Total:

Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits 7-Other Outgo

Page 9 of 294




Variance (Budget $)


Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM Resource 61050 - EED:CA STATE PRESCHOOL PROGRAM Total:

1,893,135

11.80

1,951,282

14.25

58,148

3.07%

2.45

685,115 235,344 166,581 44,050 415,502 55,248 484,059 123,857

10.25 0.00 2.50 0.00 0.00 0.00 0.00 0.00

477,682 232,593 449,624 53,637 412,664 58,500 367,053 109,719

7.50 0.00 6.00 0.00 0.00 0.00 0.00 0.00

(207,433) (2,751) 283,043 9,587 (2,838) 3,252 (117,006) (14,138)

-30.28% -1.17% 169.91% 21.76% -0.68% 5.89% -24.17% -11.42%

-2.75 0.00 3.50 0.00 0.00 0.00 0.00 0.00

2,209,757

12.75

2,161,471

13.50

(48,286)

-2.19%

0.75

143,477 358,827 234,844 31,845

2.00 6.00 0.00 0.00

768,993

8.00

9,332,317

58.75

14,979

0.16%

15.70

163,588

1.64%

20.70

Resource: 90180 - EED:FIRST 5 PRESCHL FOR ALL 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp 7-Other Outgo Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total:

Resource: 90185 - EED:NOFA 609 AWARD 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 7-Other Outgo Resource 90185 - EED:NOFA 609 AWARD Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:

ORG 900 - EARLY EDUCATION DEPARTMENT Total:

9,317,338

9,954,791

Page 10 of 294

43.05

44.05

10,118,378

64.75

FY 2014-2015 Proposed Budget for ORG: 903 -ARGONNE (PRE-K)




Variance (Budget $)


Resource: 30100 - NCLB-TITLE IA BASIC 4-Books & Supplies Resource 30100 - NCLB-TITLE IA BASIC Total:

12,824

0.00

12,824

0.00

264,243 94,766 3,000

3.50 0.00 0.00

262,978 92,142 3,000

4.50 0.00 0.00

(1,265) (2,624) 000

-0.48% -2.77% 0.00%

1.00 0.00 0.00

362,009

3.50

358,120

4.50

(3,889)

-1.07%

1.00

10,930 7,344 4,200 1,800 1,050

0.00 0.00 0.00 0.00 0.00

25,324

0.00

292,100 146,915

7.50 0.00

268,555 120,411 650

7.00 0.00 0.00

(23,545) (26,504)

-8.06% -18.04%

-0.50 0.00

439,015

7.50

389,616

7.00

(49,399)

-11.25%

-0.50

6,154 4,032 1,952

0.00 0.00 0.00

12,138

0.00

759,874

11.50

(79,299)

-9.45%

0.50

Resource: 50250 - EED:FEDERAL CHILD CARE 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:

Resource: 52100 - EED: FEDERAL HEAD START PRGM 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 52100 - EED: FEDERAL HEAD START PRGM Total:

Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 61050 - EED:CA STATE PRESCHOOL PROGRAM Total:

Resource: 90180 - EED:FIRST 5 PRESCHL FOR ALL 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:

839,173 Page 11 of 294

11.00

ORG 903 -ARGONNE (PRE-K) Total:

839,173

Page 12 of 294

11.00

759,874

11.50

(79,299)

-9.45%

0.50

FY 2014-2015 Proposed Budget for ORG: 907 - Bessie Carmichael Child Dev Ce




Variance (Budget $)



230,630 85,216 1,500

3.33 0.00 0.00

246,036 79,906 1,500

3.50 0.00 0.00

15,405 (5,310) 000

6.68% -6.23% 0.00%

0.17 0.00 0.00

317,347

3.33

327,442

3.50

10,095

3.18%

0.17

266,712 131,585

7.00 0.00

272,543 121,916

7.00 0.00

5,832 (9,670)

2.19% -7.35%

0.00 0.00

398,297

7.00

394,459

7.00

(3,838)

-0.96%

0.00

6,314 7,344 3,101 1,800 1,050

0.00 0.00 0.00 0.00 0.00

5,128 5,184 1,957

0.00 0.00 0.00

(1,186) (2,160) (1,145)

-18.78% -29.41% -36.91%

0.00 0.00 0.00

19,610

0.00

12,269

0.00

(7,341)

-37.44%

0.00

735,253

10.33

734,169

10.50

(1,084)

-0.15%

0.17

(1,084)

-0.15%

0.17

Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits


Resource: 90180 - EED:FIRST 5 PRESCHL FOR ALL 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:

ORG 907 - Bessie Carmichael Child Dev Ce Total:

735,253

Page 13 of 294

10.33

734,169

10.50

FY 2014-2015 Proposed Budget for ORG: 908 - BRET HARTE (PRE-K & SA)




Variance (Budget $)



300,699 117,096 1,500

5.00 0.00 0.00

260,663 100,554 1,500

5.50 0.00 0.00

(40,036) (16,542) 000

-13.31% -14.13% 0.00%

0.50 0.00 0.00

419,295

5.00

362,718

5.50

(56,578)

-13.49%

0.50

53,865 10,930 3,672 25,327 1,800 1,050

1.00 0.00 0.00 0.00 0.00 0.00

96,643

1.00

167,987 86,146 700

4.75 0.00 0.00

174,044 80,283 700

4.38 0.00 0.00

6,057 (5,863) 000

3.61% -6.81% 0.00%

-0.38 0.00 0.00

254,833

4.75

255,028

4.38

0.08%

-0.38

5,128 2,592 1,487

0.00 0.00 0.00

9,208

0.00

626,953

9.88

(143,819)

-18.66%

-0.88

(143,819)

-18.66%

-0.88

Resource: 52100 - EED: FEDERAL HEAD START PRGM 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 52100 - EED: FEDERAL HEAD START PRGM Total:


194


ORG 908 - BRET HARTE (PRE-K & SA) Total:

770,772

770,772 Page 14 of 294

10.75

10.75

626,953

9.88

FY 2014-2015 Proposed Budget for ORG: 911 - BRYANT (PRE-K & SA)




Variance (Budget $)



248,143 115,958 1,000

6.25 0.00 0.00

263,946 108,570 1,000

6.33 0.00 0.00

15,803 (7,388) 000

6.37% -6.37% 0.00%

0.08 0.00 0.00

365,101

6.25

373,516

6.33

8,415

2.30%

0.08

7,286 4,896 2,800 1,200 700

0.00 0.00 0.00 0.00 0.00

16,883

0.00

216,428 108,467 1,400

6.50 0.00 0.00

250,981 113,537 1,400

6.50 0.00 0.00

34,553 5,070 000

15.96% 4.67% 0.00%

0.00 0.00 0.00

326,295

6.50

365,917

6.50

39,622

12.14%

0.00

3,419 3,456 1,304

0.00 0.00 0.00

8,179

0.00

747,612

12.83

39,334

5.55%

0.08

39,334

5.55%

0.08




ORG 911 - BRYANT (PRE-K & SA) Total:

708,278

708,278

Page 15 of 294

12.75

12.75

747,612

12.83

FY 2014-2015 Proposed Budget for ORG: 941 -CESAR CHAVEZ ESEA PRE-K




Variance (Budget $)


Resource: 30100 - NCLB-TITLE IA BASIC 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits Resource 30100 - NCLB-TITLE IA BASIC Total:

79,080 30,597 42,549

1.00 0.88 0.00

152,226

1.88


79,510 24,660 1,000

1.00 0.00 0.00

105,170

1.00

30,597 13,301

0.88 0.00

43,898

0.88

Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits Resource 61050 - EED:CA STATE PRESCHOOL PROGRAM Total:


ORG 941 -CESAR CHAVEZ ESEA PRE-K Total:

2,105 1,176 757 600 350

0.00 0.00 0.00 0.00 0.00

1,709 816 487

0.00 0.00 0.00

(395) (360) (270)

-18.78% -30.61% -35.65%

0.00 0.00 0.00

4,988

0.00

3,013

0.00

(1,975)

-39.60%

0.00

157,214

1.88

152,080

1.88

(5,134)

-3.27%

0.00

(5,134)

-3.27%

0.00

157,214

Page 16 of 294

1.88

152,080

1.88

FY 2014-2015 Proposed Budget for ORG: 905 - DR. CHARLES DREW (PRE-K & SA)




Variance (Budget $)



292,860 127,424 1,000

6.34 0.00 0.00

272,433 111,763 1,000

6.50 0.00 0.00

(20,427) (15,661) 000

-6.97% -12.29% 0.00%

0.16 0.00 0.00

421,284

6.34

385,196

6.50

(36,088)

-8.57%

0.16

3,077 733

0.00 0.00

3,810

0.00

217,669 107,177 1,400

6.50 0.00 0.00

228,641 102,118 1,050

6.13 0.00 0.00

10,972 (5,059) (350)

5.04% -4.72% -25.00%

-0.38 0.00 0.00

326,246

6.50

331,809

6.13

5,563

1.71%

-0.38

8,419 7,176 3,566 2,400 1,400

0.00 0.00 0.00 0.00 0.00

6,740 5,016 2,246

0.00 0.00 0.00

(1,679) (2,160) (1,320)

-19.94% -30.10% -37.01%

0.00 0.00 0.00

22,961

0.00

14,002

0.00

(8,959)

-39.02%

0.00

13,643 6,381

0.00 0.00

20,025

0.00

794,326

12.84

731,008

12.63

(63,318)

-7.97%

-0.22

Resource: 52100 - EED: FEDERAL HEAD START PRGM 1.2-Non FTE Based Certificated Compensations 3-Benefits

Resource 52100 - EED: FEDERAL HEAD START PRGM Total:


Resource: 90180 - EED:FIRST 5 PRESCHL FOR ALL 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total:

Resource: 90201 - DCYF:EED ADDITIONAL SUPPORT 2.2-Non FTE Based Classified Compensations 3-Benefits Resource 90201 - DCYF:EED ADDITIONAL SUPPORT Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:

Page 17 of 294

ORG 905 - DR. CHARLES DREW (PRE-K & SA) Total:

794,326

Page 18 of 294

12.84

731,008

12.63

(63,318)

-7.97%

-0.22

FY 2014-2015 Proposed Budget for ORG: 922 - DR. CHARLES DREW ESEA PRE-K




Variance (Budget $)


Resource: 30100 - NCLB-TITLE IA BASIC 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 30100 - NCLB-TITLE IA BASIC Total:

94,363 61,194 69,909

2.00 1.75 0.00

33,623 21,421 22,199 1,000

0.70 0.61 0.00 0.00

(60,740) (39,773) (47,710)

-64.37% -64.99% -68.25%

-1.30 -1.14 0.00

225,466

3.75

78,244

1.31

(147,222)

-65.30%

-2.44

71,897 25,810

1.30 0.00

97,706

1.30

48,786 18,923

1.14 0.00

67,709

1.14

243,659

3.75

18,193

8.07%

0.00

18,193

8.07%

0.00

Resource: 50250 - EED:FEDERAL CHILD CARE 1.1-FTE Based Certificated Salaries 3-Benefits Resource 50250 - EED:FEDERAL CHILD CARE Total:

Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits Resource 61050 - EED:CA STATE PRESCHOOL PROGRAM Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:

ORG 922 - DR. CHARLES DREW ESEA PRE-K Total:

225,466

225,466

Page 19 of 294

3.75

3.75

243,659

3.75

FY 2014-2015 Proposed Budget for ORG: 915 - COMMODORE STOCKTON (PRE-K & SA




Variance (Budget $)



467,587 215,983 4,000

11.50 0.00 0.00

467,053 194,767 4,000

11.50 0.00 0.00

(535) (21,216) 000

-0.11% -9.82% 0.00%

0.00 0.00 0.00

687,570

11.50

665,820

11.50

(21,750)

-3.16%

0.00

6,154 1,465

0.00 0.00

7,619

0.00

490,515 259,208 3,900

14.28 0.00 0.00

533,595 251,078 4,550

13.41 0.00 0.00

43,080 (8,130) 650

8.78% -3.14% 16.67%

-0.88 0.00 0.00

753,623

14.28

789,223

13.41

35,600

4.72%

-0.88

8,419 9,564 4,086 2,400 1,400

0.00 0.00 0.00 0.00 0.00

6,838 6,684 2,568

0.00 0.00 0.00

(1,581) (2,880) (1,518)

-18.78% -30.11% -37.16%

0.00 0.00 0.00

25,869

0.00

16,089

0.00

(9,780)

-37.80%

0.00

13,643 6,381

0.00 0.00

20,025

0.00

1,494,706

25.78

1,471,132

24.91

(23,573)

-1.58%

-0.88

Resource: 52100 - EED: FEDERAL HEAD START PRGM 1.2-Non FTE Based Certificated Compensations 3-Benefits

Resource 52100 - EED: FEDERAL HEAD START PRGM Total:




Page 20 of 294

ORG 915 - COMMODORE STOCKTON (PRE-K & SA Total:

1,494,706

Page 21 of 294

25.78

1,471,132

24.91

(23,573)

-1.58%

-0.88

FY 2014-2015 Proposed Budget for ORG: 918 - DANIEL WEBSTER (SA)




Variance (Budget $)



105,895 54,789

3.25 0.00

113,138 52,008

3.33 0.00

7,243 (2,780)

6.84% -5.07%

0.08 0.00

160,684

3.25

165,147

3.33

4,463

2.78%

0.08

51,181 27,436 1,050

2.00 0.00 0.00

67,691 31,890 1,050

1.63 0.00 0.00

16,509 4,454 000

32.26% 16.23% 0.00%

-0.38 0.00 0.00

79,668

2.00

100,631

1.63

20,963

26.31%

-0.38

13,643 6,381

0.00 0.00

20,025

0.00

260,376

5.25

265,777

4.96

5,401

2.07%

-0.30

5,401

2.07%

-0.30

Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies



ORG 918 - DANIEL WEBSTER (SA) Total:

260,376

Page 22 of 294

5.25

265,777

4.96

FY 2014-2015 Proposed Budget for ORG: 927 -E.R. TAYLOR STATE PRE-SCHOOL




Variance (Budget $)



138,127 65,565 82,417

2.00 1.88 0.00

10,711 4,656

0.31 0.00

(54,854) (77,761)

-83.66% -94.35%

-1.57 0.00

286,109

3.88

15,367

0.31

(270,743)

-94.63%

-3.57

141,321 45,806 2,000

2.00 0.00 0.00

189,127

2.00

59,361 24,662

1.57 0.00

84,023

1.57




ORG 927 -E.R. TAYLOR STATE PRE-SCHOOL Total:

4,210 3,240 1,707 1,200 700

0.00 0.00 0.00 0.00 0.00

3,321 1,632 955

0.00 0.00 0.00

(888) (1,608) (752)

-21.10% -49.63% -44.07%

0.00 0.00 0.00

11,057

0.00

5,908

0.00

(5,149)

-46.57%

0.00

297,166

3.88

294,424

3.88

(2,742)

-0.92%

0.00

(2,742)

-0.92%

0.00

297,166

Page 23 of 294

3.88

294,424

3.88

FY 2014-2015 Proposed Budget for ORG: 925 - EXCELSIOR AT GUADALUPE




Variance (Budget $)



344,979 148,114 1,500

7.25 0.00 0.00

379,708 150,808 1,500

8.50 0.00 0.00

34,729 2,694 000

10.07% 1.82% 0.00%

1.25 0.00 0.00

494,593

7.25

532,016

8.50

37,423

7.57%

1.25

298,807 144,772 1,050

8.25 0.00 0.00

327,435 143,602 1,050

8.62 0.00 0.00

28,628 (1,170) 000

9.58% -0.81% 0.00%

0.37 0.00 0.00

444,629

8.25

472,087

8.62

27,458

6.18%

0.37

6,314 7,344 3,101 1,800 1,050

0.00 0.00 0.00 0.00 0.00

5,128 5,184 1,957

0.00 0.00 0.00

(1,186) (2,160) (1,145)

-18.78% -29.41% -36.91%

0.00 0.00 0.00

19,610

0.00

12,269

0.00

(7,341)

-37.44%

0.00

13,643 6,381

0.00 0.00

20,025

0.00

978,857

15.50

1,016,372

17.12

37,515

3.83%

1.62

37,515

3.83%

1.62




ORG 925 - EXCELSIOR AT GUADALUPE Total:

978,857

Page 24 of 294

15.50

1,016,372

17.12

FY 2014-2015 Proposed Budget for ORG: 926 - EXCELSIOR AT MONROE




Variance (Budget $)



146,493 73,555

4.25 0.00

164,026 71,074

4.34 0.00

17,533 (2,481)

11.97% -3.37%

0.09 0.00

220,048

4.25

235,100

4.34

15,052

6.84%

0.09

62,700 33,105 1,400

2.00 0.00 0.00

63,897 30,525 1,400

1.63 0.00 0.00

1,198 (2,580) 000

1.91% -7.79% 0.00%

-0.38 0.00 0.00

97,205

2.00

95,822

1.63

(1,382)

-1.42%

-0.38

317,253

6.25

330,922

5.97

13,670

4.31%

-0.29

13,670

4.31%

-0.29


Resource 61050 - EED:CA STATE PRESCHOOL PROGRAM Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:

ORG 926 - EXCELSIOR AT MONROE Total:

317,253

Page 25 of 294

6.25

330,922

5.97

FY 2014-2015 Proposed Budget for ORG: 932 - FAIRMOUNT TITLE I PRE-K




Variance (Budget $)



59,349 26,626 36,423

1.00 0.81 0.00

21,740 13,279 14,027 500

0.35 0.43 0.00 0.00

(37,609) (13,347) (22,396)

-63.37% -50.13% -61.49%

-0.65 -0.38 0.00

122,398

1.81

49,545

0.78

(72,853)

-59.52%

-1.03

35,948 12,905

0.65 0.00

48,853

0.65

24,393 9,461

0.57 0.00

33,854

0.57




ORG 932 - FAIRMOUNT TITLE I PRE-K Total:

2,105 1,104 741 600 350

0.00 0.00 0.00 0.00 0.00

1,661 816 477

0.00 0.00 0.00

(444) (288) (264)

-21.10% -26.09% -35.60%

0.00 0.00 0.00

4,900

0.00

2,954

0.00

(1,946)

-39.72%

0.00

127,298

1.81

135,206

2.00

7,908

6.21%

0.19

7,908

6.21%

0.19

127,298

Page 26 of 294

1.81

135,206

2.00

FY 2014-2015 Proposed Budget for ORG: 959 - FRANCIS SCOTT KEY SCH AGE CDP




Variance (Budget $)



95,665 43,981

2.33 0.00

104,024 42,835

2.50 0.00

8,359 (1,146)

8.74% -2.60%

0.17 0.00

139,646

2.33

146,859

2.50

7,213

5.17%

0.17

45,234 23,774 700

1.13 0.00 0.00

47,421 22,495 700

1.13 0.00 0.00

2,187 (1,279) 000

4.83% -5.38% 0.00%

0.00 0.00 0.00

69,707

1.13

70,616

1.13

908

1.30%

0.00

209,354

3.46

217,475

3.63

8,121

3.88%

0.17

8,121

3.88%

0.17



ORG 959 - FRANCIS SCOTT KEY SCH AGE CDP Total:

209,354

Page 27 of 294

3.46

217,475

3.63

FY 2014-2015 Proposed Budget for ORG: 930 - FRANK MCCOPPIN (PRE-K & SA)




Variance (Budget $)



159,601 77,404

4.33 0.00

155,044 69,201

4.33 0.00

(4,557) (8,203)

-2.86% -10.60%

0.00 0.00

237,005

4.33

224,245

4.33

(12,760)

-5.38%

0.00

74,206 38,368 1,400

2.00 0.00 0.00

81,386 37,696 1,400

2.00 0.00 0.00

7,181 (672) 000

9.68% -1.75% 0.00%

0.00 0.00 0.00

113,973

2.00

120,482

2.00

6,509

5.71%

0.00

350,979

6.33

344,727

6.33

(6,251)

-1.78%

0.00

(6,251)

-1.78%

0.00



ORG 930 - FRANK MCCOPPIN (PRE-K & SA) Total:

350,979

Page 28 of 294

6.33

344,727

6.33

FY 2014-2015 Proposed Budget for ORG: 917 -GORDON J. LAU PRE-K




Variance (Budget $)



85,710 30,251 47,947

1.43 0.88 0.00

163,909

2.30


91,704 30,879 1,000

1.43 0.00 0.00

123,583

1.43

30,597 13,301

0.88 0.00

43,898

0.88



ORG 917 -GORDON J. LAU PRE-K Total:

3,623 1,176 1,119 600 350

0.00 0.00 0.00 0.00 0.00

2,735 816 691

0.00 0.00 0.00

(888) (360) (428)

-24.52% -30.61% -38.25%

0.00 0.00 0.00

6,868

0.00

4,242

0.00

(2,626)

-38.24%

0.00

170,777

2.30

171,723

2.30

946

0.55%

0.00

946

0.55%

0.00

170,777

Page 29 of 294

2.30

171,723

2.30

FY 2014-2015 Proposed Budget for ORG: 938 - GRATTAN (PRE-K & SA)




Variance (Budget $)



147,719 55,647 1,000

2.25 0.00 0.00

119,264 41,426 600

2.00 0.00 0.00

(28,455) (14,221) (400)

-19.26% -25.56% -40.00%

-0.25 0.00 0.00

204,366

2.25

161,290

2.00

(43,076)

-21.08%

-0.25

167,367 81,774

4.50 0.00

170,263 75,485

4.50 0.00

2,896 (6,289)

1.73% -7.69%

0.00 0.00

249,140

4.50

245,748

4.50

(3,392)

-1.36%

0.00

4,210 4,896 2,068 1,200 700

0.00 0.00 0.00 0.00 0.00

3,419 3,456 1,304

0.00 0.00 0.00

(791) (1,440) (763)

-18.78% -29.41% -36.91%

0.00 0.00 0.00

13,073

0.00

8,179

0.00

(4,894)

-37.44%

0.00

466,579

6.75

415,217

6.50

(51,362)

-11.01%

-0.25

(51,362)

-11.01%

-0.25




ORG 938 - GRATTAN (PRE-K & SA) Total:

466,579

Page 30 of 294

6.75

415,217

6.50

FY 2014-2015 Proposed Budget for ORG: 945 - JEAN PARKER (SA)




Variance (Budget $)



163,750 79,939

4.50 0.00

153,757 70,454

4.50 0.00

(9,993) (9,485)

-6.10% -11.87%

0.00 0.00

243,689

4.50

224,211

4.50

(19,478)

-7.99%

0.00

78,191 40,607 1,400

2.00 0.00 0.00

103,288 51,338 1,400

2.50 0.00 0.00

25,098 10,731 000

32.10% 26.43% 0.00%

0.50 0.00 0.00

120,198

2.00

156,026

2.50

35,829

29.81%

0.50

363,887

6.50

380,238

7.00

16,351

4.49%

0.50

16,351

4.49%

0.50



ORG 945 - JEAN PARKER (SA) Total:

363,887

Page 31 of 294

6.50

380,238

7.00

FY 2014-2015 Proposed Budget for ORG: 947 - JEFFERSON AT 1325 - 18TH AVENU




Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 3-Benefits

36,127 17,702

1.00 0.00

36,293 16,078

1.00 0.00

166 (1,624)

0.46% -9.17%

0.00 0.00

Resource 00000 - UNRESTRICTED RESOURCES Total:

53,829

1.00

52,371

1.00

(1,458)

-2.71%

0.00

197,132 104,631

6.34 0.00

202,264 96,410

6.34 0.00

5,132 (8,221)

2.60% -7.86%

0.00 0.00

301,763

6.34

298,674

6.34

(3,089)

-1.02%

0.00

147,973 75,972 2,450

4.00 0.00 0.00

162,893 75,454 2,450

4.00 0.00 0.00

14,920 (518) 000

10.08% -0.68% 0.00%

0.00 0.00 0.00

226,395

4.00

240,797

4.00

14,402

6.36%

0.00

581,987

11.34

591,842

11.34

9,855

1.69%

0.00

9,855

1.69%

0.00


Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 61050 - EED:CA STATE PRESCHOOL PROGRAM Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:

ORG 947 - JEFFERSON AT 1325 - 18TH AVENU Total:

581,987

Page 32 of 294

11.34

591,842

11.34

FY 2014-2015 Proposed Budget for ORG: 948 - JEFFERSON AT 1350 - 25TH AVENU




Variance (Budget $)



175,841 63,071 2,000

2.33 0.00 0.00

190,075 59,923 1,600

2.50 0.00 0.00

14,234 (3,148) (400)

8.09% -4.99% -20.00%

0.17 0.00 0.00

240,912

2.33

251,598

2.50

10,686

4.44%

0.17

125,582 66,257

4.08 0.00

163,422 76,374

4.08 0.00

37,841 10,116

30.13% 15.27%

0.00 0.00

191,839

4.08

239,796

4.08

47,957

25.00%

0.00

4,210 3,672 1,801 1,200 700

0.00 0.00 0.00 0.00 0.00

4,103 3,552 1,458

0.00 0.00 0.00

(107) (120) (344)

-2.54% -3.27% -19.08%

0.00 0.00 0.00

11,583

0.00

9,112

0.00

(2,471)

-21.33%

0.00

36,382 17,017

0.00 0.00

53,399

0.00

497,733

6.41

500,506

6.58

2,773

0.56%

0.17

2,773

0.56%

0.17





ORG 948 - JEFFERSON AT 1350 - 25TH AVENU Total:

497,733

Page 33 of 294

6.41

500,506

6.58

FY 2014-2015 Proposed Budget for ORG: 950 - JOHN MCLAREN (PRE-K & SA)




Variance (Budget $)



245,705 107,096 3,000

5.34 0.00 0.00

267,466 101,905 3,000

5.50 0.00 0.00

21,760 (5,191) 000

8.86% -4.85% 0.00%

0.16 0.00 0.00

355,802

5.34

372,371

5.50

16,569

4.66%

0.16

10,930 7,128 4,153 1,800 1,050

0.00 0.00 0.00 0.00 0.00

25,061

0.00

333,740 178,527 1,300

8.64 0.00 0.00

308,078 147,036 1,300

7.56 0.00 0.00

(25,662) (31,491) 000

-7.69% -17.64% 0.00%

-1.08 0.00 0.00

513,568

8.64

456,414

7.56

(57,153)

-11.13%

-1.08

6,154 5,760 2,265

0.00 0.00 0.00

14,178

0.00

842,963

13.06

(51,467)

-5.75%

-0.91

(51,467)

-5.75%

-0.91




ORG 950 - JOHN MCLAREN (PRE-K & SA) Total:

894,430

894,430

Page 34 of 294

13.98

13.98

842,963

13.06

FY 2014-2015 Proposed Budget for ORG: 952 - JOHN MUIR ESEA PRE-K




Variance (Budget $)



50,759 17,484 26,901

0.71 0.50 0.00

26,013 10,711 12,927 500

0.35 0.31 0.00 0.00

(24,746) (6,773) (13,975)

-48.75% -38.74% -51.95%

-0.36 -0.19 0.00

95,145

1.21

50,151

0.66

(44,994)

-47.29%

-0.55

35,948 12,905

0.65 0.00

48,853

0.65

24,393 9,461

0.57 0.00

33,854

0.57




ORG 952 - JOHN MUIR ESEA PRE-K Total:

1,909 1,032 679 600 350

0.00 0.00 0.00 0.00 0.00

1,661 816 477

0.00 0.00 0.00

(249) (216) (202)

-13.03% -20.93% -29.70%

0.00 0.00 0.00

4,571

0.00

2,954

0.00

(1,617)

-35.37%

0.00

99,715

1.21

135,812

1.88

36,097

36.20%

0.67

36,097

36.20%

0.67

99,715

Page 35 of 294

1.21

135,812

1.88

FY 2014-2015 Proposed Budget for ORG: 955 - JUNIPERO ANNEX AT 155 APPLETON




Variance (Budget $)



265,397 102,594 3,000

4.33 0.00 0.00

298,425 99,181 3,000

4.50 0.00 0.00

33,028 (3,413) 000

12.44% -3.33% 0.00%

0.17 0.00 0.00

370,992

4.33

400,606

4.50

29,614

7.98%

0.17

322,430 170,536 650

9.75 0.00 0.00

361,043 168,786 650

9.13 0.00 0.00

38,613 (1,750) 000

11.98% -1.03% 0.00%

-0.63 0.00 0.00

493,616

9.75

530,479

9.13

36,862

7.47%

-0.63

6,314 10,152 3,713 1,800 1,050

0.00 0.00 0.00 0.00 0.00

5,128 6,912 2,269

0.00 0.00 0.00

(1,186) (3,240) (1,443)

-18.78% -31.91% -38.87%

0.00 0.00 0.00

23,029

0.00

14,310

0.00

(8,719)

-37.86%

0.00

44,165 16,939

0.00 0.00

61,104

0.00

948,741

14.08

945,394

13.63

(3,346)

-0.35%

-0.46

(3,346)

-0.35%

-0.46




ORG 955 - JUNIPERO ANNEX AT 155 APPLETON Total:

948,741

Page 36 of 294

14.08

945,394

13.63

FY 2014-2015 Proposed Budget for ORG: 953 - JUNIPERO SERRA AT 625 HOLY PAR




Variance (Budget $)



111,542 56,861

3.33 0.00

112,264 51,835

3.33 0.00

722 (5,026)

0.65% -8.84%

0.00 0.00

168,403

3.33

164,099

3.33

(4,304)

-2.56%

0.00

44,142 25,001 1,050

1.63 0.00 0.00

51,857 25,698 1,050

1.25 0.00 0.00

7,715 697 000

17.48% 2.79% 0.00%

-0.38 0.00 0.00

70,193

1.63

78,605

1.25

8,412

11.98%

-0.38

238,596

4.96

242,704

4.58

4,108

1.72%

-0.38

4,108

1.72%

-0.38



ORG 953 - JUNIPERO SERRA AT 625 HOLY PAR Total:

238,596

Page 37 of 294

4.96

242,704

4.58

FY 2014-2015 Proposed Budget for ORG: 921 - LAS AMERICAS (PRE-K & SA)




Variance (Budget $)



375,160 173,501 1,000

9.25 0.00 0.00

391,148 160,532 1,000

9.34 0.00 0.00

15,988 (12,969) 000

4.26% -7.47% 0.00%

0.09 0.00 0.00

549,661

9.25

552,680

9.34

3,019

0.55%

0.09

271,813 135,904 2,450

7.93 0.00 0.00

317,267 144,778 2,450

8.13 0.00 0.00

45,454 8,874 000

16.72% 6.53% 0.00%

0.20 0.00 0.00

410,168

7.93

464,495

8.13

54,328

13.25%

0.20

4,210 4,896 2,068 1,200 700

0.00 0.00 0.00 0.00 0.00

3,419 3,456 1,304

0.00 0.00 0.00

(791) (1,440) (763)

-18.78% -29.41% -36.91%

0.00 0.00 0.00

13,073

0.00

8,179

0.00

(4,894)

-37.44%

0.00

972,902

17.18

1,025,355

17.47

52,453

5.39%

0.29

52,453

5.39%

0.29



ORG 921 - LAS AMERICAS (PRE-K & SA) Total:

972,902

Page 38 of 294

17.18

1,025,355

17.47

FY 2014-2015 Proposed Budget for ORG: 910 - LEOLA M. HAVARD (PRE-K & SA)




Variance (Budget $)



246,609 108,768 2,000

5.50 0.00 0.00

321,642 124,196 2,600

6.80 0.00 0.00

75,033 15,428 600

30.43% 14.18% 30.00%

1.30 0.00 0.00

357,377

5.50

448,438

6.80

91,061

25.48%

1.30

344,034 182,420 1,950

8.50 0.00 0.00

392,007 183,147 1,950

9.90 0.00 0.00

47,973 727 000

13.94% 0.40% 0.00%

1.40 0.00 0.00

528,404

8.50

577,104

9.90

48,700

9.22%

1.40

38,714 3,419 44,575 3,456 34,140

0.70 0.00 1.23 0.00 0.00

(791)

-18.78%

0.00

(1,440) 32,072

-29.41% 1551.13%

0.00 0.00


Resource: 90180 - EED:FIRST 5 PRESCHL FOR ALL 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:

ORG 910 - LEOLA M. HAVARD (PRE-K & SA) Total:

4,210

0.00

4,896 2,068 1,200 700

0.00 0.00 0.00 0.00

13,073

0.00

124,303

1.93

111,230

850.83%

1.93

898,854

14.00

1,149,846

18.63

250,991

27.92%

4.63

250,991

27.92%

4.63

898,854

Page 39 of 294

14.00

1,149,846

18.63

FY 2014-2015 Proposed Budget for ORG: 962 - LEONARD R. FLYNN (SA)




Variance (Budget $)



143,907 73,667

4.33 0.00

145,471 67,301

4.33 0.00

1,564 (6,367)

1.09% -8.64%

0.00 0.00

217,575

4.33

212,772

4.33

(4,803)

-2.21%

0.00

80,165 42,595 1,400

2.25 0.00 0.00

81,146 39,185 1,400

1.88 0.00 0.00

981 (3,411) 000

1.22% -8.01% 0.00%

-0.38 0.00 0.00

124,160

2.25

121,730

1.88

(2,430)

-1.96%

-0.38

341,735

6.58

334,502

6.21

(7,233)

-2.12%

-0.38

(7,233)

-2.12%

-0.38



ORG 962 - LEONARD R. FLYNN (SA) Total:

341,735

Page 40 of 294

6.58

334,502

6.21

FY 2014-2015 Proposed Budget for ORG: 951 - MALCOLM X PRE-K





19,357 48,786 25,871

0.35 1.14 0.00

94,014

1.49

35,948 12,905

0.65 0.00

48,853

0.65

48,786 18,923

1.14 0.00

67,709

1.14

210,576

3.28

Resource: 50250 - EED:FEDERAL CHILD CARE 1.1-FTE Based Certificated Salaries 3-Benefits


Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits Resource 61050 - EED:CA STATE PRESCHOOL PROGRAM Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:

ORG 951 - MALCOLM X PRE-K Total:

210,576

Page 41 of 294

3.28

Variance (Budget $)


FY 2014-2015 Proposed Budget for ORG: 928 - NORIEGA (PRE-K & SA)




Variance (Budget $)



53,873 19,807

0.77 0.00

55,557 17,837

0.77 0.00

1,684 (1,970)

3.13% -9.95%

0.00 0.00


73,680

0.77

73,393

0.77

(287)

-0.39%

0.00

508,632 206,099 5,000

9.34 0.00 0.00

489,553 177,056 5,000

9.00 0.00 0.00

(19,079) (29,043) 000

-3.75% -14.09% 0.00%

-0.34 0.00 0.00

719,731

9.34

671,609

9.00

(48,122)

-6.69%

-0.34

638,812 331,181 2,600

16.06 0.00 0.00

617,154 285,839 2,600

15.56 0.00 0.00

(21,657) (45,342) 000

-3.39% -13.69% 0.00%

-0.50 0.00 0.00

972,593

16.06

905,593

15.56

(67,000)

-6.89%

-0.50

10,402 14,064 5,537 3,000 1,750

0.00 0.00 0.00 0.00 0.00

8,376 9,744 3,427

0.00 0.00 0.00

(2,026) (4,320) (2,110)

-19.47% -30.72% -38.11%

0.00 0.00 0.00

34,753

0.00

21,547

0.00

(13,206)

-38.00%

0.00

1,800,757

26.17

1,672,142

25.33

(128,615)

-7.14%

-0.84

(128,615)

-7.14%

-0.84

Resource: 50250 - EED:FEDERAL CHILD CARE 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies




ORG 928 - NORIEGA (PRE-K & SA) Total:

1,800,757

Page 42 of 294

26.17

1,672,142

25.33

FY 2014-2015 Proposed Budget for ORG: 978 - PAUL REVERE PRE-K




Variance (Budget $)



36,658 12,008 500

0.53 0.00 0.00

49,165

0.53

29,541 13,119

0.88 0.00

42,660

0.88

1,465

0.00

(444)

-23.26%

0.00

648 408

0.00 0.00

(360) (27,871)

-35.71% -98.56%

0.00 0.00



Resource: 90180 - EED:FIRST 5 PRESCHL FOR ALL 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:

ORG 978 - PAUL REVERE PRE-K Total:

36,467 1,909 28,038 1,008 28,280 600 350

0.53 0.00 0.88 0.00 0.00 0.00 0.00

96,652

1.41

2,521

0.00

(94,130)

-97.39%

-1.41

96,652

1.41

94,347

1.41

(2,305)

-2.38%

0.00

(2,305)

-2.38%

0.00

96,652

Page 43 of 294

1.41

94,347

1.41

FY 2014-2015 Proposed Budget for ORG: 975 - PRESIDIO (INFANT, PRE-K & SA)




Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 5-Services & Operating Exp

172,457 116,432 122,708 116,760

3.00 3.19 0.00 0.00

173,341 116,432 110,392 127,000

3.00 3.19 0.00 0.00

885 000 (12,316) 10,240

0.51% 0.00% -10.04% 8.77%

0.00 0.00 0.00 0.00


528,357

6.19

527,166

6.19

(1,191)

-0.23%

0.00

371,963 138,614 4,000

5.50 0.00 0.00

377,477 123,750 4,000

5.50 0.00 0.00

5,514 (14,864) 000

1.48% -10.72% 0.00%

0.00 0.00 0.00

514,577

5.50

505,227

5.50

(9,350)

-1.82%

0.00

582,273 301,561 1,300

17.19 0.00 0.00

638,828 293,430 1,300

16.44 0.00 0.00

56,555 (8,131) 000

9.71% -2.70% 0.00%

-0.75 0.00 0.00

885,134

17.19

933,558

16.44

48,424

5.47%

-0.75

8,419 13,680 4,981 2,400 1,400

0.00 0.00 0.00 0.00 0.00

7,863 11,280 3,603

0.00 0.00 0.00

(556) (2,400) (1,378)

-6.60% -17.54% -27.67%

0.00 0.00 0.00

30,880

0.00

22,746

0.00

(8,134)

-26.34%

0.00

36,382 17,017

0.00 0.00

53,399

0.00




Resource: 90201 - DCYF:EED ADDITIONAL SUPPORT 2.2-Non FTE Based Classified Compensations 3-Benefits Resource 90201 - DCYF:EED ADDITIONAL SUPPORT Total:

Page 44 of 294

12 - EARLY EDUCATION DEPARTMENT Fund 12 - EARLY EDUCATION DEPARTMENT Total:

ORG 975 - PRESIDIO (INFANT, PRE-K & SA) Total:

2013-2014 (Adopted) Budget FTE 2,012,347

2,012,347

Page 45 of 294

28.88

28.88

2014-2015 (Recommended) Budget FTE 1,988,697

1,988,697

28.13

28.13

Variance (Budget $)


(23,650)

-1.18%

-0.75

(23,650)

-1.18%

-0.75

FY 2014-2015 Proposed Budget for ORG: 977 - RAPHAEL WEILL (PRE-K & SA)




Variance (Budget $)



255,580 108,629 1,000

5.25 0.00 0.00

259,431 98,890 1,000

5.34 0.00 0.00

3,851 (9,739) 000

1.51% -8.96% 0.00%

0.09 0.00 0.00

365,209

5.25

359,322

5.34

(5,887)

-1.61%

0.09

232,318 117,075 1,050

6.13 0.00 0.00

221,355 101,561 1,050

5.75 0.00 0.00

(10,963) (15,514) 000

-4.72% -13.25% 0.00%

-0.38 0.00 0.00

350,443

6.13

323,966

5.75

(26,477)

-7.56%

-0.38

4,210 4,896 2,068 1,200 700

0.00 0.00 0.00 0.00 0.00

3,419 3,456 1,304

0.00 0.00 0.00

(791) (1,440) (763)

-18.78% -29.41% -36.91%

0.00 0.00 0.00

13,073

0.00

8,179

0.00

(4,894)

-37.44%

0.00

728,725

11.38

691,467

11.09

(37,258)

-5.11%

-0.29

(37,258)

-5.11%

-0.29



ORG 977 - RAPHAEL WEILL (PRE-K & SA) Total:

728,725

Page 46 of 294

11.38

691,467

11.09

FY 2014-2015 Proposed Budget for ORG: 980 - REDDING (SA)




Variance (Budget $)



87,410 42,015

2.33 0.00

87,463 38,039

2.33 0.00

053 (3,977)

0.06% -9.46%

0.00 0.00

129,425

2.33

125,502

2.33

(3,923)

-3.03%

0.00

50,415 27,738 700

1.25 0.00 0.00

38,699 18,497 700

1.00 0.00 0.00

(11,716) (9,241) 000

-23.24% -33.31% 0.00%

-0.25 0.00 0.00

78,853

1.25

57,896

1.00

(20,957)

-26.58%

-0.25

208,278

3.58

183,398

3.33

(24,880)

-11.95%

-0.25

(24,880)

-11.95%

-0.25



ORG 980 - REDDING (SA) Total:

208,278

Page 47 of 294

3.58

183,398

3.33

FY 2014-2015 Proposed Budget for ORG: 996 - ROOFTOP PRE-K





19,357 26,271 17,139

0.35 0.61 0.00

62,767

0.96

31,028 11,928 300

0.65 0.00 0.00

43,256

0.65

44,283 18,108

1.14 0.00

62,390

1.14

2,344 816 613

0.00 0.00 0.00

3,774

0.00

172,187

2.75




ORG 996 - ROOFTOP PRE-K Total:

172,187

Page 48 of 294

2.75

Variance (Budget $)


FY 2014-2015 Proposed Budget for ORG: 987 - SAN MIGUEL (PRE-K & SA)




Variance (Budget $)



472,812 199,027 5,000

9.50 0.00 0.00

475,243 187,522 5,000

10.50 0.00 0.00

2,431 (11,505) 000

0.51% -5.78% 0.00%

1.00 0.00 0.00

676,839

9.50

667,765

10.50

(9,074)

-1.34%

1.00

432,870 225,029 2,600

12.34 0.00 0.00

484,954 227,041 3,250

12.44 0.00 0.00

52,084 2,013 650

12.03% 0.89% 25.00%

0.10 0.00 0.00

660,499

12.34

715,245

12.44

54,746

8.29%

0.10

10,524 8,424 4,339 3,000 1,750

0.00 0.00 0.00 0.00 0.00

9,573 7,344 3,230

0.00 0.00 0.00

(951) (1,080) (1,109)

-9.04% -12.82% -25.55%

0.00 0.00 0.00

28,037

0.00

20,147

0.00

(7,890)

-28.14%

0.00

1,365,375

21.84

1,403,157

22.94

37,783

2.77%

1.10

37,783

2.77%

1.10



ORG 987 - SAN MIGUEL (PRE-K & SA) Total:

1,365,375

Page 49 of 294

21.84

1,403,157

22.94

FY 2014-2015 Proposed Budget for ORG: 982 - SANCHEZ ESEA PRE-K





18,999 22,288 16,347 1,500

0.35 0.61 0.00 0.00

59,133

0.96

90,589 32,627

1.65 0.00

123,216

1.65

78,913 32,138

2.01 0.00

111,051

2.01

1,661

0.00


Resource: 52100 - EED: FEDERAL HEAD START PRGM 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 52100 - EED: FEDERAL HEAD START PRGM Total:

33,300 3,643 25,271 2,352 27,328 600 350

0.50 0.00 0.88 0.00 0.00 0.00 0.00

92,844

1.38


Resource: 90180 - EED:FIRST 5 PRESCHL FOR ALL 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries

33,300 25,271 Page 50 of 294

0.50 0.88

Variance (Budget $)





Variance (Budget $)


Resource: 90180 - EED:FIRST 5 PRESCHL FOR ALL 2.2-Non FTE Based Classified Compensations 3-Benefits

Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:

ORG 982 - SANCHEZ ESEA PRE-K Total:

25,949

0.00

1,632 625

0.00 0.00

(25,324)

-97.59%

0.00

84,520

1.38

3,918

0.00

(80,603)

-95.36%

-1.38

177,364

2.75

297,318

4.63

119,953

67.63%

1.87

119,953

67.63%

1.87

177,364

Page 51 of 294

2.75

297,318

4.63

FY 2014-2015 Proposed Budget for ORG: 914 - SFUSD PUBLIC MONTESSORI CDC




Variance (Budget $)



156,670 64,603 500

3.00 0.00 0.00

158,583 64,759 300

3.75 0.00 0.00

1,913 155 (200)

1.22% 0.24% -40.00%

0.75 0.00 0.00

221,773

3.00

223,641

3.75

1,868

0.84%

0.75

170,727 87,803

5.18 0.00

222,463 99,901

5.69 0.00

51,735 12,098

30.30% 13.78%

0.51 0.00

258,531

5.18

322,364

5.69

63,833

24.69%

0.51

4,210 4,896 2,068 1,200 700

0.00 0.00 0.00 0.00 0.00

3,419 3,456 1,304

0.00 0.00 0.00

(791) (1,440) (763)

-18.78% -29.41% -36.91%

0.00 0.00 0.00

13,073

0.00

8,179

0.00

(4,894)

-37.44%

0.00

493,376

8.18

554,184

9.44

60,807

12.32%

1.26

60,807

12.32%

1.26




ORG 914 - SFUSD PUBLIC MONTESSORI CDC Total:

493,376

Page 52 of 294

8.18

554,184

9.44

FY 2014-2015 Proposed Budget for ORG: 984 - SHERIDAN PRE-K




Variance (Budget $)



55,006 30,632 36,834

1.00 0.88 0.00

19,357 10,711 11,605 500

0.35 0.31 0.00 0.00

(35,649) (19,921) (25,229)

-64.81% -65.03% -68.49%

-0.65 -0.57 0.00

122,472

1.88

42,172

0.66

(80,300)

-65.57%

-1.22

35,948 12,905

0.65 0.00

48,853

0.65

24,393 9,461

0.57 0.00

33,854

0.57




ORG 984 - SHERIDAN PRE-K Total:

2,105 1,224 767 600 350

0.00 0.00 0.00 0.00 0.00

1,661 816 477

0.00 0.00 0.00

(444) (408) (290)

-21.10% -33.33% -37.79%

0.00 0.00 0.00

5,046

0.00

2,954

0.00

(2,092)

-41.46%

0.00

127,518

1.88

127,834

1.88

316

0.25%

0.00

316

0.25%

0.00

127,518

Page 53 of 294

1.88

127,834

1.88

FY 2014-2015 Proposed Budget for ORG: 986 - SPRING VALLEY (SA)




Variance (Budget $)



124,667 68,358

4.25 0.00

136,115 65,443

4.33 0.00

11,447 (2,916)

9.18% -4.27%

0.08 0.00

193,026

4.25

201,557

4.33

8,532

4.42%

0.08

48,383 26,828 1,400

1.63 0.00 0.00

79,287 37,316 1,400

2.00 0.00 0.00

30,904 10,488 000

63.87% 39.09% 0.00%

0.38 0.00 0.00

76,611

1.63

118,003

2.00

41,392

54.03%

0.38

269,637

5.88

319,560

6.33

49,923

18.51%

0.46

49,923

18.51%

0.46



ORG 986 - SPRING VALLEY (SA) Total:

269,637

Page 54 of 294

5.88

319,560

6.33

FY 2014-2015 Proposed Budget for ORG: 931 - STARR KING ESEA PRE-K




Variance (Budget $)



47,478 30,597 35,025

1.00 0.88 0.00

17,125 10,711 11,162 500

0.35 0.31 0.00 0.00

(30,353) (19,886) (23,863)

-63.93% -64.99% -68.13%

-0.65 -0.57 0.00

113,100

1.88

39,497

0.66

(73,603)

-65.08%

-1.22

35,948 12,905

0.65 0.00

48,853

0.65

24,393 9,461

0.57 0.00

33,854

0.57

1,709 816 487

0.00 0.00 0.00

3,013

0.00



3,643 1,176 1,123 600 350

0.00 0.00 0.00 0.00 0.00

6,893

0.00


Resource: 90180 - EED:FIRST 5 PRESCHL FOR ALL 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits

Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Page 55 of 294

12 - EARLY EDUCATION DEPARTMENT Fund 12 - EARLY EDUCATION DEPARTMENT Total:

ORG 931 - STARR KING ESEA PRE-K Total:

2013-2014 (Adopted) Budget FTE 119,992

119,992

Page 56 of 294

1.88

1.88

2014-2015 (Recommended) Budget FTE 125,217

125,217

1.88

1.88

Variance (Budget $)


5,225

4.35%

0.00

5,225

4.35%

0.00

FY 2014-2015 Proposed Budget for ORG: 988 - SUTRO (PRE-K & SA)




Variance (Budget $)



204,994 106,412

6.33 0.00

222,943 100,427

6.33 0.00

17,949 (5,985)

8.76% -5.62%

0.00 0.00

311,406

6.33

323,370

6.33

11,964

3.84%

0.00

114,597 59,623 2,100

3.00 0.00 0.00

106,387 50,377 2,100

2.63 0.00 0.00

(8,210) (9,246) 000

-7.16% -15.51% 0.00%

-0.38 0.00 0.00

176,320

3.00

158,864

2.63

(17,456)

-9.90%

-0.38

487,726

9.33

482,234

8.96

(5,492)

-1.13%

-0.38

(5,492)

-1.13%

-0.38



ORG 988 - SUTRO (PRE-K & SA) Total:

487,726

Page 57 of 294

9.33

482,234

8.96

FY 2014-2015 Proposed Budget for ORG: 992 - TENDERLOIN COMMUNITY CDC




Variance (Budget $)



19,357 26,271 17,139

0.35 0.61 0.00

62,767

0.96


54,208 22,007 500

1.00 0.00 0.00

35,948 12,905 300

0.65 0.00 0.00

(18,259) (9,102) (200)

-33.68% -41.36% -40.00%

-0.35 0.00 0.00

76,715

1.00

49,153

0.65

(27,561)

-35.93%

-0.35

94,455 47,280

2.45 0.00

75,389 33,395

1.64 0.00

(19,065) (13,885)

-20.18% -29.37%

-0.81 0.00

141,735

2.45

108,785

1.64

(32,950)

-23.25%

-0.81

11,061 1,661 1,632 4,596

0.20 0.00 0.00 0.00

(444) (816) 3,562

-21.10% -33.33% 344.54%

0.00 0.00 0.00


Resource: 90180 - EED:FIRST 5 PRESCHL FOR ALL 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:

ORG 992 - TENDERLOIN COMMUNITY CDC Total:

2,105 2,448 1,034 600 350

0.00 0.00 0.00 0.00 0.00

6,537

0.00

18,949

0.20

12,413

189.90%

0.20

224,986

3.45

239,654

3.45

14,668

6.52%

0.00

14,668

6.52%

0.00

224,986

Page 58 of 294

3.45

239,654

3.45

FY 2014-2015 Proposed Budget for ORG: 923 - THERESA S. MAHLER (PRE-K)




Variance (Budget $)



196,535 67,998 2,000

2.33 0.00 0.00

183,169 58,551 2,000

2.50 0.00 0.00

(13,366) (9,447) 000

-6.80% -13.89% 0.00%

0.17 0.00 0.00

266,533

2.33

243,720

2.50

(22,813)

-8.56%

0.17

7,286 5,832 3,004 1,200 700

0.00 0.00 0.00 0.00 0.00

18,022

0.00

185,182 95,920

5.60 0.00

218,031 100,588

5.50 0.00

32,849 4,669

17.74% 4.87%

-0.10 0.00

281,102

5.60

318,620

5.50

37,518

13.35%

-0.10

3,419 4,032 1,409

0.00 0.00 0.00

8,859

0.00

571,199

8.00

5,542

0.98%

0.07

5,542

0.98%

0.07




ORG 923 - THERESA S. MAHLER (PRE-K) Total:

565,657

565,657

Page 59 of 294

7.93

7.93

571,199

8.00

FY 2014-2015 Proposed Budget for ORG: 997 - TULE ELK PARK (PRE-K & SA)




Variance (Budget $)



419,322 163,541 4,000

7.00 0.00 0.00

357,770 128,708 4,000

6.50 0.00 0.00

(61,552) (34,832) 000

-14.68% -21.30% 0.00%

-0.50 0.00 0.00

586,863

7.00

490,479

6.50

(96,384)

-16.42%

-0.50

335,764 180,239 1,300

9.50 0.00 0.00

337,372 161,333 1,300

8.63 0.00 0.00

1,608 (18,906) 000

0.48% -10.49% 0.00%

-0.88 0.00 0.00

517,303

9.50

500,005

8.63

(17,298)

-3.34%

-0.88

8,419 8,928 3,947 2,400 1,400

0.00 0.00 0.00 0.00 0.00

7,607 7,488 2,866

0.00 0.00 0.00

(812) (1,440) (1,082)

-9.65% -16.13% -27.40%

0.00 0.00 0.00

25,094

0.00

17,961

0.00

(7,134)

-28.43%

0.00

1,129,261

16.50

1,008,444

15.13

(120,816)

-10.70%

-1.38

(120,816)

-10.70%

-1.38



ORG 997 - TULE ELK PARK (PRE-K & SA) Total:

1,129,261

Page 60 of 294

16.50

1,008,444

15.13

FY 2014-2015 Proposed Budget for ORG: 994 - DR. WILLIAM COBB NURSERY (PRE-




Variance (Budget $)



62,960 24,091 1,000

1.00 0.00 0.00

46,830 18,171 1,000

1.00 0.00 0.00

(16,130) (5,920) 000

-25.62% -24.57% 0.00%

0.00 0.00 0.00

88,051

1.00

66,001

1.00

(22,050)

-25.04%

0.00

52,519 24,514

1.44 0.00

52,519 22,263 350

1.44 0.00 0.00

000 (2,251)

0.00% -9.18%

0.00 0.00

77,033

1.44

75,132

1.44

(1,901)

-2.47%

0.00

2,105 2,232 987 600 350

0.00 0.00 0.00 0.00 0.00

2,344 1,296 700

0.00 0.00 0.00

240 (936) (287)

11.38% -41.94% -29.06%

0.00 0.00 0.00

6,274

0.00

4,340

0.00

(1,933)

-30.81%

0.00

171,357

2.44

145,473

2.44

(25,884)

-15.11%

0.00

(25,884)

-15.11%

0.00



ORG 994 - DR. WILLIAM COBB NURSERY (PRE- Total:

171,357

Page 61 of 294

2.44

145,473

2.44

FY 2014-2015 Proposed Budget for ORG: 965 - ZAIDA T RODRIGUEZ EES




Variance (Budget $)



159,549 59,283 2,000

2.34 0.00 0.00

185,999 67,985 2,000

3.50 0.00 0.00

26,450 8,702 000

16.58% 14.68% 0.00%

1.16 0.00 0.00

220,831

2.34

255,983

3.50

35,152

15.92%

1.16

286,900 151,500

7.00 0.00

252,865 117,025 650

6.38 0.00 0.00

(34,035) (34,476)

-11.86% -22.76%

-0.63 0.00

438,400

7.00

370,540

6.38

(67,860)

-15.48%

-0.63

4,210 6,768 2,475 1,200 700

0.00 0.00 0.00 0.00 0.00

3,419 4,608 1,513

0.00 0.00 0.00

(791) (2,160) (962)

-18.78% -31.91% -38.87%

0.00 0.00 0.00

15,353

0.00

9,540

0.00

(5,813)

-37.86%

0.00

674,584

9.34

636,063

9.88

(38,521)

-5.71%

0.54

(38,521)

-5.71%

0.54



ORG 965 - ZAIDA T RODRIGUEZ EES Total:

674,584

Page 62 of 294

9.34

636,063

9.88

FY 2014-2015 Proposed Budget for ORG: 845 - ARGONNE ALT TK

01 - GENERAL FUND



Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 00000 - UNRESTRICTED RESOURCES Total: Fund 01 - GENERAL FUND Total:

ORG 845 - ARGONNE ALT TK Total:

55,006

1.00

42,577 25,279

1.00 0.50

(12,429)

-22.60%

0.00

1,995 23,044 1,000 400

0.00 0.00 0.00 0.00

32,199 1,400

0.00 0.00

9,155 400

39.73% 40.00%

0.00 0.00

81,445

1.00

101,455

1.50

20,010

24.57%

0.50

81,445

1.00

101,455

1.50

20,010

24.57%

0.50

20,010

24.57%

0.50

81,445

Page 63 of 294

1.00

101,455

1.50

FY 2014-2015 Proposed Budget for ORG: 849 - DR. CHARLES DREW TK

01 - GENERAL FUND



Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies

55,305 13,302 27,869 1,400

1.00 0.25 0.00 0.00


97,875

1.25

97,875

1.25

Fund 01 - GENERAL FUND Total:

ORG 849 - DR. CHARLES DREW TK Total:

97,875

Page 64 of 294

1.25

Variance (Budget $)


FY 2014-2015 Proposed Budget for ORG: 874 - COMMODORE STOCKTON TK

01 - GENERAL FUND



Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

55,006 25,952 1,995 38,613 1,000 400

1.00 0.50 0.00 0.00 0.00 0.00

46,541 24,560

1.00 0.50

(8,465) (1,392)

-15.39% -5.36%

0.00 0.00

32,730 1,400

0.00 0.00

(5,883) 400

-15.24% 40.00%

0.00 0.00

122,966

1.50

105,231

1.50

(17,735)

-14.42%

0.00


122,966

1.50

105,231

1.50

(17,735)

-14.42%

0.00

ORG 874 - COMMODORE STOCKTON TK Total:

122,966

(17,735)

-14.42%

0.00


Page 65 of 294

1.50

105,231

1.50

FY 2014-2015 Proposed Budget for ORG: 704 - JOHN MCLAREN TK

01 - GENERAL FUND



Variance (Budget $)



ORG 704 - JOHN MCLAREN TK Total:

48,070 23,578 1,995 35,954 1,000 400

1.00 0.50 0.00 0.00 0.00 0.00

108,654 50,650

2.00 1.00

60,584 27,072

126.03% 114.82%

1.00 0.50

69,234 1,900

0.00 0.00

33,280 900

92.56% 90.00%

0.00 0.00

110,997

1.50

230,438

3.00

119,441

107.61%

1.50

110,997

1.50

230,438

3.00

119,441

107.61%

1.50

119,441

107.61%

1.50

110,997

Page 66 of 294

1.50

230,438

3.00

FY 2014-2015 Proposed Budget for ORG: 879 - JUNIPERO SERRA ANNEX TK

01 - GENERAL FUND



Variance (Budget $)



55,006 24,660 1,995 38,065 1,000 400

1.00 0.50 0.00 0.00 0.00 0.00

48,928 24,549

1.00 0.50

(6,078) (111)

-11.05% -0.45%

0.00 0.00

33,213 1,400

0.00 0.00

(4,852) 400

-12.75% 40.00%

0.00 0.00

121,126

1.50

108,090

1.50

(13,035)

-10.76%

0.00


121,126

1.50

108,090

1.50

(13,035)

-10.76%

0.00

ORG 879 - JUNIPERO SERRA ANNEX TK Total:

121,126

(13,035)

-10.76%

0.00


Page 67 of 294

1.50

108,090

1.50

FY 2014-2015 Proposed Budget for ORG: 865 - LEOLA M HAVARD TK

01 - GENERAL FUND



Variance (Budget $)



46,289 49,410 1,995 51,048 1,000 400

1.00 1.00 0.00 0.00 0.00 0.00

150,177 76,083

3.00 1.50

103,888 26,673

224.43% 53.98%

2.00 0.50

101,277 4,200

0.00 0.00

50,229 3,200

98.40% 320.00%

0.00 0.00

150,142

2.00

331,737

4.50

181,595

120.95%

2.50


150,142

2.00

331,737

4.50

181,595

120.95%

2.50

ORG 865 - LEOLA M HAVARD TK Total:

150,142

181,595

120.95%

2.50


Page 68 of 294

2.00

331,737

4.50

FY 2014-2015 Proposed Budget for ORG: 880 - LEONARD FLYNN TK

01 - GENERAL FUND




55,305 20,424

1.00 0.00


75,729

1.00

75,729

1.00


ORG 880 - LEONARD FLYNN TK Total:

75,729

Page 69 of 294

1.00

Variance (Budget $)


FY 2014-2015 Proposed Budget for ORG: 752 - NORIEGA TK

01 - GENERAL FUND



Variance (Budget $)



ORG 752 - NORIEGA TK Total:

101,295 25,952 3,990 59,582 2,000 800

2.00 0.50 0.00 0.00 0.00 0.00

96,835 50,660

2.00 1.00

(4,460) 24,709

-4.40% 95.21%

0.00 0.50

66,824 2,800

0.00 0.00

7,242 800

12.16% 40.00%

0.00 0.00

193,618

2.50

217,119

3.00

23,501

12.14%

0.50

193,618

2.50

217,119

3.00

23,501

12.14%

0.50

23,501

12.14%

0.50

193,618

Page 70 of 294

2.50

217,119

3.00

FY 2014-2015 Proposed Budget for ORG: 875 - PRESIDIO TK

01 - GENERAL FUND




55,305 25,279 34,799 1,400

1.00 0.50 0.00 0.00


116,783

1.50

116,783

1.50


ORG 875 - PRESIDIO TK Total:

116,783

Page 71 of 294

1.50

Variance (Budget $)


FY 2014-2015 Proposed Budget for ORG: 890 - REDDING TK

01 - GENERAL FUND




55,305 13,302 27,869 1,400

1.00 0.25 0.00 0.00


97,875

1.25

97,875

1.25


ORG 890 - REDDING TK Total:

97,875

Page 72 of 294

1.25

Variance (Budget $)


FY 2014-2015 Proposed Budget for ORG: 882 - RL STEVENSON TK

01 - GENERAL FUND



Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies

55,305 20,424 1,400

1.00 0.00 0.00


77,129

1.00

77,129

1.00


ORG 882 - RL STEVENSON TK Total:

77,129

Page 73 of 294

1.00

Variance (Budget $)


FY 2014-2015 Proposed Budget for ORG: 860 - TULE ELK PARK TK

01 - GENERAL FUND



Variance (Budget $)



ORG 860 - TULE ELK PARK TK Total:

149,369 61,239 5,985 102,783 3,000 1,200

3.00 1.25 0.00 0.00 0.00 0.00

235,325 101,459

4.00 2.00

85,956 40,220

57.55% 65.68%

1.00 0.75

142,210 5,600

0.00 0.00

39,427 2,600

38.36% 86.67%

0.00 0.00

323,576

4.25

484,594

6.00

161,018

49.76%

1.75

323,576

4.25

484,594

6.00

161,018

49.76%

1.75

161,018

49.76%

1.75

323,576

Page 74 of 294

4.25

484,594

6.00

FY 2014-2015 Proposed Budget for ORG: 881 - ULLOA TK

01 - GENERAL FUND



Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies

55,305 20,424 1,400

1.00 0.00 0.00


77,129

1.00

77,129

1.00


ORG 881 - ULLOA TK Total:

77,129

Page 75 of 294

1.00

Variance (Budget $)


FY 2014-2015 Proposed Budget for ORG: 895 - ZAIDA T RODRIGUEZ TK

01 - GENERAL FUND



Variance (Budget $)



ORG 895 - ZAIDA T RODRIGUEZ TK Total:

94,363

2.00

96,662 50,558

2.00 1.00

2,299

2.44%

0.00

3,990 42,362 2,000 800

0.00 0.00 0.00 0.00

66,749 2,800

0.00 0.00

24,387 800

57.57% 40.00%

0.00 0.00

143,515

2.00

216,769

3.00

73,254

51.04%

1.00

143,515

2.00

216,769

3.00

73,254

51.04%

1.00

73,254

51.04%

1.00

143,515

Page 76 of 294

2.00

216,769

3.00

FY 2014-2015 Proposed Budget for ORG: 413 - ALAMO ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 00000 - UNRESTRICTED RESOURCES Total:

1,463,096 3,231 62,646 594,360 15,322

23.00 0.00 1.50 0.00 0.00

1,479,039 6,249 64,458 547,656 19,700 500

23.00 0.00 1.50 0.00 0.00 0.00

15,943 3,018 1,812 (46,704) 4,378

1.09% 93.41% 2.89% -7.86% 28.57%

0.00 0.00 0.00 0.00 0.00

2,138,655

24.50

2,117,602

24.50

(21,053)

-0.98%

0.00

31,336 4,090 11,800 10,569

0.50 0.00 0.00 0.00

7,344

227.72%

0.00

57,795

0.50

6,278

12.19%

0.50

5,330

0.00

Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:

3,225 48,292

0.00 0.00

51,517

0.00

965 230

0.00 0.00

1,500

0.00

Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:

05 - COUNTY SCHOOL SERVICE FUND

2,695

0.00

5,330

0.00

2,635

97.77%

0.00

2,192,867

24.50

2,180,727

25.00

(12,140)

-0.55%

0.50


Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 1.2-Non FTE Based Certificated Compensations 3-Benefits

1,216 290 Page 77 of 294

0.00 0.00





Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 4-Books & Supplies 5-Services & Operating Exp

Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

ORG 413 - ALAMO ELEMENTARY Total:

1,000

0.00

4,300 200

0.00 0.00

(800)

-80.00%

0.00

2,506

0.00

4,500

0.00

1,994

79.57%

0.00

2,506

0.00

4,500

0.00

1,994

79.57%

0.00

(10,146)

-0.46%

0.50

2,195,373

Page 78 of 294

24.50

2,185,227

25.00

FY 2014-2015 Proposed Budget for ORG: 485 - ALICE FONG YU ELEMENTARY (K-8)

01 - GENERAL FUND



Variance (Budget $)



1,642,866 55,473 73,122 679,639 1,227 11,995

25.80 0.00 1.75 0.00 0.00 0.00

1,704,922 43,281 86,068 642,007

26.51 0.00 2.00 0.00

62,057 (12,193) 12,946 (37,632)

3.78% -21.98% 17.70% -5.54%

0.71 0.00 0.25 0.00

2,464,322

27.55

2,476,278

28.51

11,956

0.49%

0.96

11,751

0.19

Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:

4,038 17,108 9,234 6,845

0.00 0.50 0.00 0.00

17,481 11,930

0.50 0.00

373 2,696

2.18% 29.19%

0.00 0.00

37,225

0.50

41,161

0.69

3,936

10.57%

0.19

2,928

0.00

1,870

0.00

(1,058)

-36.13%

0.00

2,928

0.00

1,870

0.00

(1,058)

-36.13%

0.00

3,815

0.00

2,670 5,000

0.00 0.00

(1,145)

-30.01%

0.00

3,815

0.00

7,670

0.00

3,855

101.05%

0.00

2,508,290

28.05

2,526,979

29.20

18,689

0.75%

1.15

Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 4-Books & Supplies Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:

Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:




Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 4-Books & Supplies

365

Page 79 of 294

0.00

800

0.00

435

119.18%

0.00




Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

ORG 485 - ALICE FONG YU ELEMENTARY (K-8) Total:

365

0.00

800

0.00

435

119.18%

0.00

365

0.00

800

0.00

435

119.18%

0.00

19,124

0.76%

1.15

2,508,655

Page 80 of 294

28.05

2,527,779

29.20

FY 2014-2015 Proposed Budget for ORG: 420 - ALVARADO ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

1,475,494 55,040 599,471 6,199 3,260

23.20 1.50 0.00 0.00 0.00

1,511,942 62,271 561,407 900 2,500

23.53 1.50 0.00 0.00 0.00

36,447 7,232 (38,064) (5,299) (760)

2.47% 13.14% -6.35% -85.48% -23.31%

0.32 0.00 0.00 0.00 0.00


2,139,464

24.70

2,139,020

25.03

(444)

-0.02%

0.32

37,970 14,615 2,588

0.61 0.00 0.00

43,870 15,350 167

0.70 0.00 0.00

5,900 735 (2,421)

15.54% 5.03% -93.55%

0.09 0.00 0.00

55,173

0.61

59,387

0.70

4,214

7.64%

0.09

110,811 8,885 1,873 45,175 2,641

1.79 0.00 0.00 0.00 0.00

111,243 177

1.78 0.00

432 (8,708)

0.39% -98.01%

-0.01 0.00

38,959

0.00

(6,215)

-13.76%

0.00

169,383

1.79

150,379

1.78

(19,004)

-11.22%

-0.01

2,090 610

0.00 0.00

5,370

0.00

3,280

156.94%

0.00

2,700

0.00

5,370

0.00

2,670

98.89%

0.00

2,366,720

27.10

2,354,156

27.50

(12,564)

-0.53%

0.40


Variance (Budget $)

Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:

Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:




Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Page 81 of 294





Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

ORG 420 - ALVARADO ELEMENTARY Total:

818 832 350 3,150

0.00 0.00 0.00 0.00

627 305 1,101

305.20% 683.48% 53.73%

0.00 0.00 0.00

0.00

5,150

0.00

2,441

90.11%

0.00

0.00

5,150

0.00

2,441

90.11%

0.00

(10,123)

-0.43%

0.40

205 45 2,049 410

0.00 0.00 0.00 0.00

2,709 2,709

2,369,429

Page 82 of 294

27.10

2,359,306

27.50

FY 2014-2015 Proposed Budget for ORG: 435 - ARGONNE ALTERNATIVE

01 - GENERAL FUND



Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 00000 - UNRESTRICTED RESOURCES Total:

1,277,120 8,077 41,694 1,643 515,180 11,924 8,000

20.00 0.00 1.00 0.00 0.00 0.00 0.00

1,291,023 10,634 42,848 2,363 474,760 7,212 6,000

20.00 0.00 1.00 0.00 0.00 0.00 0.00

13,903 2,557 1,154 720 (40,419) (4,712) (2,000)

1.09% 31.66% 2.77% 43.84% -7.85% -39.52% -25.00%

0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,863,637

21.00

1,834,840

21.00

(28,797)

-1.55%

0.00

12,923

0.00

58.24%

0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

7,527

3,077 2,237 15,000

20,450 832 4,332 1,800 17,000

1,255 (437) 2,000

40.80% -19.54% 13.33%

0.00 0.00 0.00

33,237

0.00

44,414

0.00

11,177

33.63%

0.00

2,310

0.00

4,550

0.00

2,240

96.97%

0.00

2,310

0.00

4,550

0.00

2,240

96.97%

0.00

1,899,184

21.00

1,883,804

21.00

(15,380)

-0.81%

0.00


Variance (Budget $)

Resource: 07091 - SCG LEP 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:

Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:




Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 4-Books & Supplies Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

815

0.00

1,850

0.00

1,035

126.99%

0.00

815

0.00

1,850

0.00

1,035

126.99%

0.00

815

0.00

1,850

0.00

1,035

126.99%

0.00

Page 83 of 294

ORG 435 - ARGONNE ALTERNATIVE Total:

1,899,999

Page 84 of 294

21.00

1,885,654

21.00

(14,345)

-0.76%

0.00

FY 2014-2015 Proposed Budget for ORG: 449 - BESSIE CARMICHAEL ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,929,782

30.00

29.70 0.00 2.00 0.00 0.00 0.00

1,180

0.06%

-0.30

2.00 0.00 0.00 0.00

1,930,962 12,270 81,694 717,965 42,507 28,000

78,387 783,984 17,219 12,000

3,307 (66,019) 25,288 16,000

4.22% -8.42% 146.86% 133.33%

0.00 0.00 0.00 0.00

2,821,372

32.00

2,813,398

31.70

(7,974)

-0.28%

-0.30

30,996

0.50

91.76%

0.45

0.00 0.00 0.00

0.95 0.00 0.00 0.00 0.00

28,441

11,930 37,135 14,000

59,437 5,726 21,981 7,950 1,000

10,051 (29,185) (13,000)

84.24% -78.59% -92.86%

0.00 0.00 0.00

94,061

0.50

96,094

0.95

2,033

2.16%

0.45

15,000

0.00

15,000

0.00

12,330 2,519

0.00 0.00

22,000

0.00


Resource: 07092 - LCFF CONCENTRATION GRANT 5-Services & Operating Exp Resource 07092 - LCFF CONCENTRATION GRANT Total:

Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

41,194

0.00

41,194

0.00

36,849

0.00

(4,345)

-10.55%

0.00

30,996 12,115

0.50 0.00

78,340

1.25

47,344

152.74%

0.75

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations

Page 85 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)

34,047

0.81

0.81 0.00 0.00 0.00 0.00

1,069

3.14%

0.00

0.00 0.00 0.00

35,116 498 40,299 1,425 1,000

29,617 23,861 19,000

10,682 (22,437) (18,000)

36.07% -94.03% -94.74%

0.00 0.00 0.00

149,637

1.31

156,678

2.06

7,041

4.71%

0.75

3,104

0.00

1,950

0.00

(1,154)

-37.18%

0.00

3,104

0.00

1,950

0.00

(1,154)

-37.18%

0.00

3,000 1,355

0.00 0.00

6,660 2,000

0.00 0.00

3,660 645

122.00% 47.60%

0.00 0.00

4,355

0.00

8,660

0.00

4,305

98.85%

0.00

3,113,723

33.81

3,128,630

34.71

14,907

0.48%

0.90

Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 4-Books & Supplies

Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:





Variance (Budget $)




ORG 449 - BESSIE CARMICHAEL ELEMENTARY Total:

1,320

0.00

2,800

0.00

1,480

112.12%

0.00

1,320

0.00

2,800

0.00

1,480

112.12%

0.00

1,320

0.00

2,800

0.00

1,480

112.12%

0.00

16,387

0.53%

0.90

3,115,043

Page 86 of 294

33.81

3,131,430

34.71

FY 2014-2015 Proposed Budget for ORG: 453 - BRET HARTE ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



637,828 41,694 266,832 3,379 9,001

9.69 1.00 0.00 0.00 0.00

676,837 42,848 257,106 1,042

10.20 1.00 0.00 0.00

39,010 1,154 (9,726) (2,337)

6.12% 2.77% -3.65% -69.16%

0.51 0.00 0.00 0.00


958,734

10.69

977,833

11.20

19,100

1.99%

0.51

17,108 8,272 3,536

0.50 0.00 0.00

17,481 7,818 4,515

0.50 0.00 0.00

373 (454) 979

2.18% -5.49% 27.69%

0.00 0.00 0.00

28,916

0.50

29,814

0.50

898

3.10%

0.00

25,000

0.00

25,000

0.00

1.82 0.00 0.50 0.00 0.00 0.00 0.00

1,822 19,865 (20,845)

1.62% 189.20% -67.92%

0.01 0.00 -0.50

(10,977) 5,725 (179)

-18.76% 24.89% -0.57%

0.00 0.00 0.00

Resource: 07091 - SCG LEP 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

112,361 10,500 30,692

1.81 0.00 1.00

58,527 23,000 31,179

0.00 0.00 0.00

114,182 30,365 9,848 1,839 47,550 28,725 31,000

266,258

2.81

263,509

2.32

(2,749)

-1.03%

-0.49

30,996 9,046

0.50 0.00

11,162

0.18

(19,834)

-63.99%

-0.32


Page 87 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)

14,084 2,572

0.00 0.00

26,100 14,620 549

0.69 0.00 0.00

535 (2,023)

3.80% -78.65%

0.00 0.00

56,698

0.50

52,431

0.87

(4,267)

-7.53%

0.37

10,945 5,230

0.31 0.00

16,175

0.31

1,015

0.00

2,060

0.00

Resource: 60100 - ASES PROGRAM-BASE 2.1-FTE Based Classified Salaries 3-Benefits Resource 60100 - ASES PROGRAM-BASE Total:



1,015

0.00

2,060

0.00

1,045

102.96%

0.00

1,327,797

14.81

1,350,647

14.89

22,850

1.72%

0.07



Variance (Budget $)



ORG 453 - BRET HARTE ELEMENTARY Total:

1,137

0.00

1,450

0.00

313

27.53%

0.00

1,137

0.00

1,450

0.00

313

27.53%

0.00

1,137

0.00

1,450

0.00

313

27.53%

0.00

23,163

1.74%

0.07

1,328,934

Page 88 of 294

14.81

1,352,097

14.89

FY 2014-2015 Proposed Budget for ORG: 456 - BRYANT ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)




750,188 36,693 307,958 25,744 37,000

11.50 1.00 0.00 0.00 0.00

824,117 38,846 307,085 26,084 6,000

12.55 1.00 0.00 0.00 0.00

73,929 2,153 (873) 340 (31,000)

9.85% 5.87% -0.28% 1.32% -83.78%

1.05 0.00 0.00 0.00 0.00

1,157,583

12.50

1,202,132

13.55

44,549

3.85%

1.05

7,749 6,865 17,108 1,314 13,176 4,953 7,000

0.13 0.00 0.50 0.00 0.00 0.00 0.00

28,202 7,967 8,740

0.45 0.00 0.25

20,453 1,102 (8,367)

263.95% 16.05% -48.91%

0.33 0.00 -0.25

15,405 575 2,000

0.00 0.00 0.00

2,229 (4,378) (5,000)

16.92% -88.39% -71.43%

0.00 0.00 0.00

58,165

0.63

62,889

0.70

4,725

8.12%

0.08

15,668

0.25

5,482 3,559

0.00 0.00

24,709

0.25

169,214 2,454

2.70 0.00

49,880 839

41.80% 51.91%

0.78 0.00

59,709 72 1,171

0.00 0.00 0.00

9,255 (9,429) (36,171)

18.34% -99.24% -96.86%

0.00 0.00 0.00

Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:

Resource: 07092 - LCFF CONCENTRATION GRANT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total:

Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

119,335 1,615 8,554 50,453 9,501 37,342 Page 89 of 294

1.93 0.00 0.25 0.00 0.00 0.00

01 - GENERAL FUND



Variance (Budget $)


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

226,800

2.18

232,620

2.70

5,820

2.57%

0.53

30,996 8,554

0.50 0.25

-89.89% 2.18%

-0.45 0.00

0.00 0.00 0.00

0.05 0.25 0.00 0.00 0.00 0.00

(27,862) 187

16,067 1,388 7,000

3,134 8,740 1,331 5,107 16,677 38,000

(10,960) 15,289 31,000

-68.22% 1101.51% 442.86%

0.00 0.00 0.00

64,004

0.75

72,989

0.30

8,984

14.04%

-0.45

1,260

0.00

1,620 1,000

0.00 0.00

(260)

-20.63%

0.00

1,260

0.00

2,620

0.00

1,360

107.94%

0.00

1,507,812

16.05

1,597,959

17.50

90,147

5.98%

1.45

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)





Variance (Budget $)




ORG 456 - BRYANT ELEMENTARY Total:

927

0.00

3,050

0.00

2,123

229.02%

0.00

927

0.00

3,050

0.00

2,123

229.02%

0.00

927

0.00

3,050

0.00

2,123

229.02%

0.00

92,270

6.12%

1.45

1,508,739

Page 90 of 294

16.05

1,601,009

17.50

FY 2014-2015 Proposed Budget for ORG: 603 - CESAR CHAVEZ ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

1,370,108 4,038 86,855 574,647 35,214 17,000

21.50 0.00 1.98 0.00 0.00 0.00

1,353,695 1,636 54,765 498,944 13,897 40,586

21.00 0.00 1.13 0.00 0.00 0.00

(16,413) (2,402) (32,091) (75,702) (21,317) 23,586

-1.20% -59.49% -36.95% -13.17% -60.54% 138.74%

-0.50 0.00 -0.85 0.00 0.00 0.00

2,087,862

23.48

1,963,523

22.13

(124,340)

-5.96%

-1.35

30,996 1,615 39,775 1,098 31,788 8,066

0.50 0.00 1.16 0.00 0.00 0.00

31,336

0.50

340

1.10%

0.00

45,886 1,248 31,719 10,610

1.31 0.00 0.00 0.00

6,111 150 (068) 2,544

15.36% 13.65% -0.21% 31.54%

0.15 0.00 0.00 0.00

113,338

1.66

120,800

1.81

7,462

6.58%

0.15

1.2-Non FTE Based Certificated Compensations

12,270

0.00

3-Benefits 5-Services & Operating Exp

2,507 10,000

0.00 0.00

24,776

0.00

250,688

4.00

24,727

10.94%

0.36

59,056 119,911 9,080

1.38 0.00 0.00

17,202 4,849 529

41.10% 4.21% 6.19%

0.34 0.00 0.00


Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:

Resource: 07092 - LCFF CONCENTRATION GRANT

Resource 07092 - LCFF CONCENTRATION GRANT Total:


225,961 25,572 41,854 115,063 8,551 28,500 Page 91 of 294

3.65 0.00 1.04 0.00 0.00 0.00

01 - GENERAL FUND



Variance (Budget $)


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 445,500

4.68

438,735

5.38

(6,765)

-1.52%

0.69

1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies

71,601 10,015 6,843 33,253 1,622

1.16 0.00 0.20 0.00 0.00

31,336 39,836 13,110 24,268 16,072

0.50 0.00 0.38 0.00 0.00

(40,265) 29,821 6,267 (8,985) 14,450

-56.24% 297.75% 91.59% -27.02% 890.88%

-0.66 0.00 0.18 0.00 0.00


123,334

1.36

124,623

0.88

1,289

1.04%

-0.48

2,475

0.00

4,600

0.00


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA



2,475

0.00

4,600

0.00

2,125

85.86%

0.00

2,772,510

31.18

2,677,056

30.19

(95,453)

-3.44%

-0.99


Variance (Budget $)



Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

ORG 603 - CESAR CHAVEZ ELEMENTARY Total:

2,779

0.00

2,699 601 2,000

2,779

0.00

5,300

0.00

2,779

0.00

5,300

0.00

2,775,289

Page 92 of 294

31.18

2,682,356

0.00 0.00 0.00

30.19

(779)

-28.03%

0.00

2,521

90.72%

0.00

2,521

90.72%

0.00

(92,932)

-3.35%

-0.99

FY 2014-2015 Proposed Budget for ORG: 507 - DR CHARLES DREW ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



812,180 10,500 41,694 336,442 34,002 5,197

12.50 0.00 1.00 0.00 0.00 0.00

767,712 3,272 42,848 289,571 54,558 22,207

11.65 0.00 1.00 0.00 0.00 0.00

(44,468) (7,228) 1,154 (46,871) 20,556 17,010

-5.48% -68.84% 2.77% -13.93% 60.46% 327.30%

-0.85 0.00 0.00 0.00 0.00 0.00

1,240,015

13.50

1,180,168

12.65

(59,847)

-4.83%

-0.85

6,980

0.00

7,350

0.00

370

5.30%

0.00

6,980

0.00

7,350

0.00

370

5.30%

0.00

25,000

0.00

25,000

0.00

Resource: 07091 - SCG LEP 4-Books & Supplies Resource 07091 - SCG LEP Total:

Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total:

Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

247,968 99,121 149,656 46,922 3,120

4.00 2.50 0.00 0.00 0.00

235,020 102,176 134,117 68,111

3.75 2.50 0.00 0.00

(12,948) 3,055 (15,540) 21,189

-5.22% 3.08% -10.38% 45.16%

-0.25 0.00 0.00 0.00

546,787

6.50

539,423

6.25

(7,364)

-1.35%

-0.25

1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

5,654 1,346 40,520 20,577

0.00 0.00 0.00 0.00

26,019 45,000

0.00 0.00

(14,501) 24,423

-35.79% 118.69%

0.00 0.00


68,097

0.00

71,019

0.00

2,922

4.29%

0.00



Page 93 of 294

01 - GENERAL FUND



Variance (Budget $)




1,425

0.00

2,660

0.00

1,235

86.67%

0.00

1,425

0.00

2,660

0.00

1,235

86.67%

0.00

1,863,303

20.00

1,825,620

18.90

(37,684)

-2.02%

-1.10


Variance (Budget $)




ORG 507 - DR CHARLES DREW ELEMENTARY Total:

955

0.00

1,950

0.00

995

104.19%

0.00

955

0.00

1,950

0.00

995

104.19%

0.00

955

0.00

1,950

0.00

995

104.19%

0.00

-1.97%

-1.10

1,864,258

Page 94 of 294

20.00

1,827,570

18.90

(36,689)

FY 2014-2015 Proposed Budget for ORG: 476 - CHINESE EDUCATION CENTER

01 - GENERAL FUND



Variance (Budget $)



461,925

6.85

42,378 199,458 3,262

1.02 0.00 0.00

707,023

7.87

444,324 9,489 42,848 177,689 23,000 12,025

6.49 0.00 1.00 0.00 0.00 0.00

(17,601)

-3.81%

-0.36

470 (21,769) 19,738

1.11% -10.91% 605.14%

-0.02 0.00 0.00

709,375

7.49

2,352

0.33%

-0.38

12,534

0.20

Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:

16,765 8,107 56

0.49 0.00 0.00

4,386 1,048

0.00 0.00

(3,721) 992

-45.90% 1784.89%

0.00 0.00

24,928

0.49

17,968

0.20

(6,960)

-27.92%

-0.29

18,175 6,359 129

0.29 0.00 0.00

24,663

0.29

0.02 0.50 0.00 0.00

(8,045)

-86.52%

-0.13

4,678 (17,534)

130.69% -96.14%

0.00 0.00

(3,421)

-11.00%

0.37

11.07%

0.01


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

9,299

0.15

3,579 18,238

0.00 0.00

1,253 17,481 8,257 704

31,116

0.15

27,695

0.52

3,935

0.12

4,370

0.13

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 2.1-FTE Based Classified Salaries

Page 95 of 294

435

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

1,903 13,091 2,407

0.00 0.00 0.00

1,900 150 8,067

0.00 0.00 0.00

(003) (12,941) 5,660

-0.14% -98.85% 235.15%

0.00 0.00 0.00

21,335

0.12

14,487

0.13

(6,848)

-32.10%

0.01

660

0.00

1,320

0.00

660

100.00%

0.00

660

0.00

1,320

0.00

660

100.00%

0.00


785,062

8.63

795,508

8.63

10,446

1.33%

0.00

ORG 476 - CHINESE EDUCATION CENTER Total:

785,062

10,446

1.33%

0.00


Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total:

Page 96 of 294

8.63

795,508

8.63

FY 2014-2015 Proposed Budget for ORG: 479 - CLAIRE LILIENTHAL ALTERNATIVE

01 - GENERAL FUND



Variance (Budget $)



2,018,121 2,799 91,106 824,548 10,915

31.43 0.00 2.23 0.00 0.00

1,980,548 11,084 103,188 746,353 35,403 1,500

30.70 0.00 2.50 0.00 0.00 0.00

(37,572) 8,285 12,082 (78,195) 24,488

-1.86% 296.04% 13.26% -9.48% 224.35%

-0.73 0.00 0.27 0.00 0.00

2,947,488

33.66

2,878,076

33.20

(69,412)

-2.35%

-0.46

7,749 3,796 669 4,214 13,485

0.13 0.00 0.02 0.00 0.00

9,401

0.15

1,652

21.32%

0.03

8,745 7,199 6,188

0.25 0.00 0.00

8,076 2,985 (7,297)

1206.49% 70.85% -54.11%

0.23 0.00 0.00

29,913

0.15

31,533

0.40

1,620

5.42%

0.26

3,100 16,777

0.05 0.50

21,935

0.35

18,836

607.68%

0.30

9,394 791

0.00 0.00

7,675 531

0.00 0.00

(1,719) (260)

-18.30% -32.87%

0.00 0.00

30,061

0.55

30,141

0.35

080

0.27%

-0.20

2,492 900

0.00 0.00

2,120

0.00

(372)

-14.93%

0.00

3,392

0.00

2,120

0.00

(1,272)

-37.50%

0.00

1,450

0.00

5,900

0.00

4,450

306.90%

0.00



Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 4-Books & Supplies 5-Services & Operating Exp Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:

Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies

Page 97 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:


3,200

0.00

3,390

0.00

190

5.94%

0.00

4,650

0.00

9,290

0.00

4,640

99.78%

0.00

3,015,504

34.35

2,951,160

33.95

(64,344)

-2.13%

-0.40


Variance (Budget $)




ORG 479 - CLAIRE LILIENTHAL ALTERNATIVE Total:

2,388

0.00

4,100

0.00

1,712

71.69%

0.00

2,388

0.00

4,100

0.00

1,712

71.69%

0.00

2,388

0.00

4,100

0.00

1,712

71.69%

0.00

(62,632)

-2.08%

-0.40

3,017,892

Page 98 of 294

34.35

2,955,260

33.95

FY 2014-2015 Proposed Budget for ORG: 478 - CLARENDON ALTERNATIVE

01 - GENERAL FUND



Variance (Budget $)



1,574,682 3,625 44,313

24.80 0.00 1.06

24.00 0.00 1.60 0.00 0.00 0.00 0.00

(32,971) 17,610 21,989

-2.09% 485.81% 49.62%

-0.80 0.00 0.54

0.00 0.00 0.00

1,541,711 21,235 66,302 1,664 574,212 18,545 6,500

629,434 10,316 6,500

(55,221) 8,229 000

-8.77% 79.76% 0.00%

0.00 0.00 0.00

2,268,869

25.86

2,230,169

25.60

(38,700)

-1.71%

-0.26

18,333 7,970 2,613

0.44 0.00 0.00

23,454 9,843 271

0.60 0.00 0.00

5,121 1,873 (2,342)

27.93% 23.50% -89.63%

0.16 0.00 0.00

28,916

0.44

33,568

0.60

4,652

16.09%

0.16

2,965

0.00

5,800

0.00

2,835

95.62%

0.00

2,965

0.00

5,800

0.00

2,835

95.62%

0.00

2,300,750

26.30

2,269,537

26.20

(31,213)

-1.36%

-0.10


Variance (Budget $)







1,236

0.00

1,650

0.00

414

33.50%

0.00

1,236

0.00

1,650

0.00

414

33.50%

0.00

1,236

0.00

1,650

0.00

414

33.50%

0.00

Page 99 of 294

ORG 478 - CLARENDON ALTERNATIVE Total:

2,301,986

Page 100 of 294

26.30

2,271,187

26.20

(30,799)

-1.34%

-0.10

FY 2014-2015 Proposed Budget for ORG: 481 - CLEVELAND ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



987,307 1,615 63,078 412,074 70,000 34,800

15.33 0.00 1.63 0.00 0.00 0.00

1,095,956

16.89

108,649

11.00%

1.56

47,218 405,708 14,245 10,300

1.13 0.00 0.00 0.00

(15,860) (6,366) (55,755) (24,500)

-25.14% -1.54% -79.65% -70.40%

-0.50 0.00 0.00 0.00

1,568,875

16.95

1,573,428

18.01

4,553

0.29%

1.06

24,797 1,615 32,077 25,440 3,979 1,500

0.40 0.00 0.94 0.00 0.00 0.00

14,039

0.22

(10,758)

-43.39%

-0.18

32,776 19,571 574 20,094

0.94 0.00 0.00 0.00

699 (5,869) (3,405) 18,594

2.18% -23.07% -85.57% 1239.60%

0.00 0.00 0.00 0.00

89,408

1.34

87,053

1.16

(2,354)

-2.63%

-0.18

4-Books & Supplies

12,000

0.00

5-Services & Operating Exp

13,000

0.00

25,000

0.00

1.36%

0.01


Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:



Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

120,630 5,949 47,848 74 5,000

1.95 0.00 0.00 0.00 0.00

122,273

1.95

1,643

42,783 178 12,000

0.00 0.00 0.00

(5,065) 104 7,000

-10.59% 140.54% 140.00%

0.00 0.00 0.00

179,500

1.95

177,234

1.95

(2,267)

-1.26%

0.01

Page 101 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)

51,398 19,783 51 14,400

0.83 0.00 0.00 0.00

62,672 21,316 778 9,906

1.00 0.00 0.00 0.00

11,274 1,533 727 (4,494)

21.94% 7.75% 1425.49% -31.21%

0.17 0.00 0.00 0.00

85,632

0.83

94,672

1.00

9,040

10.56%

0.17

1,795

0.00

3,580

0.00

1,785

99.44%

0.00

1,795

0.00

3,580

0.00

1,785

99.44%

0.00

1,925,210

21.06

1,960,967

22.13

35,757

1.86%

1.06





Variance (Budget $)



ORG 481 - CLEVELAND ELEMENTARY Total:

927

0.00

1,800

0.00

873

94.17%

0.00

927

0.00

1,800

0.00

873

94.17%

0.00

927

0.00

1,800

0.00

873

94.17%

0.00

36,630

1.90%

1.06

1,926,137

Page 102 of 294

21.06

1,962,767

22.13

FY 2014-2015 Proposed Budget for ORG: 488 - COMMODORE SLOAT ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,103,542 2,423 41,694 446,665 14,758 4,650

17.20 0.00 1.00 0.00 0.00 0.00

1,115,460 7,790 42,848 412,181 35,099 14,000

17.20 0.00 1.00 0.00 0.00 0.00

11,918 5,367 1,154 (34,484) 20,341 9,350

1.08% 221.48% 2.77% -7.72% 137.83% 201.08%

0.00 0.00 0.00 0.00 0.00 0.00

1,613,733

18.20

1,627,378

18.20

13,646

0.85%

0.00

3,500 21,384 11,174 1,500

0.00 0.63 0.00 0.00

21,851 9,773 5,819

0.63 0.00 0.00

466 (1,401) 4,319

2.18% -12.54% 287.93%

0.00 0.00 0.00

37,558

0.63

37,442

0.63

(116)

-0.31%

0.00

1,965

0.00

3,960

0.00

1,995

101.53%

0.00

1,965

0.00

3,960

0.00

1,995

101.53%

0.00

1,653,256

18.83

1,668,781

18.83

15,525

0.94%

0.00

Resource: 07091 - SCG LEP 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:





Variance (Budget $)



843

0.00

1,450

0.00

607

72.00%

0.00

843

0.00

1,450

0.00

607

72.00%

0.00

843

0.00

1,450

0.00

607

72.00%

0.00

Page 103 of 294

ORG 488 - COMMODORE SLOAT ELEMENTARY Total:

1,654,099

Page 104 of 294

18.83

1,670,231

18.83

16,132

0.98%

0.00

FY 2014-2015 Proposed Budget for ORG: 497 - DANIEL WEBSTER ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)




905,168 46,618 371,080 14,583 15,900

14.00 1.25 0.00 0.00 0.00

977,663 42,848 362,364 6,913 48,400

15.00 1.00 0.00 0.00 0.00

72,495 (3,770) (8,716) (7,670) 32,500

8.01% -8.09% -2.35% -52.60% 204.40%

1.00 -0.25 0.00 0.00 0.00

1,353,348

15.25

1,438,188

16.00

84,839

6.27%

0.75

24,797 9,544

0.40 0.00

1.10% -8.10%

0.00 0.00

0.00

0.40 0.00 0.00 0.00

272 (773)

2,884

25,069 8,771 395 1,000

(1,884)

-65.33%

0.00

37,225

0.40

35,235

0.40

(1,990)

-5.35%

0.00

5,000

0.00

5,000

0.00

0.90 0.00 0.75 0.00 0.00 0.00

(17,986)

-24.18%

-0.30

282 3,278 (13,500)

0.99% 149.14% -23.89%

0.00 0.00 0.00

-0.88%

0.45

Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:




74,390

1.20

28,633 2,198 56,500

0.00 0.00 0.00

56,405 4,090 22,404 28,916 5,476 43,000

161,722

1.20

160,291

1.65

(1,431)

1,525

0.00

3,110

0.00

1,585

103.93%

0.00

1,525

0.00

3,110

0.00

1,585

103.93%

0.00


Page 105 of 294

01 - GENERAL FUND Fund 01 - GENERAL FUND Total:



16.85



18.05


Variance (Budget $) 88,003

Variance (Budget $)

Variance Variance (Budget %) (FTE) 5.66%

1.20



ORG 497 - DANIEL WEBSTER ELEMENTARY Total:

674

0.00

1,300

0.00

626

92.88%

0.00

674

0.00

1,300

0.00

626

92.88%

0.00

674

0.00

1,300

0.00

626

92.88%

0.00

88,629

5.70%

1.20

1,554,494

Page 106 of 294

16.85

1,643,123

18.05

FY 2014-2015 Proposed Budget for ORG: 509 - De AVILA CHINESE IMMERSION SCH

01 - GENERAL FUND



Variance (Budget $)



1,098,388 41,694 443,951 9,864

17.10 1.00 0.00 0.00

1,174,756 42,848 431,135 40

18.12 1.00 0.00 0.00

76,369 1,154 (12,815) (9,824)

6.95% 2.77% -2.89% -99.59%

1.02 0.00 0.00 0.00


1,593,897

18.10

1,648,780

19.12

54,883

3.44%

1.02

12,079

0.17

Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:

8,077 1,923 17,587

0.00 0.00 0.00

3,973 18,025

0.00 0.00

2,050 438

106.60% 2.49%

0.00 0.00

27,587

0.00

34,077

0.17

6,490

23.53%

0.17

21,732 7,904 425

0.30 0.00 0.00

15,446 5,081 9,735

0.21 0.00 0.00

(6,285) (2,824) 9,310

-28.92% -35.72% 2190.59%

-0.09 0.00 0.00

30,061

0.30

30,262

0.21

201

0.67%

-0.09

1,800

0.00

4,070

0.00

2,270

126.11%

0.00

1,800

0.00

4,070

0.00

2,270

126.11%

0.00

1,653,345

18.40

1,717,189

19.50

63,844

3.86%

1.10

Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:





Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 4-Books & Supplies Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total:

253

0.00

400

0.00

147

58.10%

0.00

253

0.00

400

0.00

147

58.10%

0.00

Page 107 of 294

05 - COUNTY SCHOOL SERVICE FUND Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

ORG 509 - De AVILA CHINESE IMMERSION SCH Total:

2013-2014 (Adopted) Budget FTE 253

1,653,598

Page 108 of 294

0.00

18.40

2014-2015 (Recommended) Budget FTE 400

1,717,589

0.00

19.50

Variance (Budget $)


147

58.10%

0.00

63,991

3.87%

1.10

FY 2014-2015 Proposed Budget for ORG: 539 - DIANNE FEINSTEIN SCHOOL

01 - GENERAL FUND



Variance (Budget $)



1,408,011 12,105 49,180 569,796 20,653 6,222

22.11 0.00 1.22 0.00 0.00 0.00

1,422,594 10,145 60,329 527,939 10,000

22.10 0.00 1.50 0.00 0.00

14,583 (1,960) 11,148 (41,857) (10,653)

1.04% -16.19% 22.67% -7.35% -51.58%

-0.01 0.00 0.28 0.00 0.00

2,065,967

23.33

2,031,006

23.60

(34,961)

-1.69%

0.27

8,780 9,621 7,363 8,680

0.00 0.28 0.00 0.00

24,908

0.00

16,127

183.68%

0.00

2,236 5,956 8,700

0.00 0.00 0.00

(5,127) (2,723)

-69.63% -31.38%

0.00 0.00

3,778

0.00

38,223

0.28

41,800

0.00

3,578

9.36%

-0.28

2,600

0.00

5,100

0.00

2,500

96.15%

0.00

2,600

0.00

5,100

0.00

2,500

96.15%

0.00

2,106,790

23.61

2,077,906

23.60

(28,884)

-1.37%

-0.01


Variance (Budget $)

Resource: 07091 - SCG LEP 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:





Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 2.2-Non FTE Based Classified Compensations 3-Benefits

1,724 375

0.00 0.00

4,035 815

0.00 0.00

2,311 440

134.06% 117.27%

0.00 0.00

Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total:

2,099

0.00

4,850

0.00

2,751

131.06%

0.00

Page 109 of 294


ORG 539 - DIANNE FEINSTEIN SCHOOL Total:


2,108,889

Page 110 of 294

0.00

23.61


2,082,756

0.00

23.60

Variance (Budget $)


2,751

131.06%

0.00

(26,133)

-1.24%

-0.01

FY 2014-2015 Proposed Budget for ORG: 513 - E R TAYLOR ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,810,251 59,414 729,495 14,239 77,650

28.60 1.43 0.00 0.00 0.00

1,855,071 93,939 695,123 3,645

29.00 2.19 0.00 0.00

44,820 34,525 (34,372) (10,594)

2.48% 58.11% -4.71% -74.40%

0.40 0.76 0.00 0.00


2,691,049

30.03

2,647,778

31.19

(43,271)

-1.61%

1.16

24,797

0.40

62,672 24,723

1.00 0.00

37,875

152.74%

0.60

38,060 26,926 331 43,500

1.00 0.00 0.00 0.00

26,979 5,169 18,145

0.00 0.00 0.00

053 4,838 (25,355)

0.20% 1461.63% -58.29%

0.00 0.00 0.00

133,613

1.40

137,688

1.00

4,075

3.05%

-0.40

14,086 2,878

0.00 0.00

2,780 5,000

0.00 0.00

24,743

0.00

16,266 43,220 20,497 5,930 40,600

0.00 1.00 0.00 0.00 0.00

34,881 (18,269) 5,095 33,650

418.30% -47.13% 610.18% 484.17%

0.80 0.00 0.00 0.00


Resource: 07092 - LCFF CONCENTRATION GRANT 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07092 - LCFF CONCENTRATION GRANT Total:


86,789 8,339 38,766 835 6,950 Page 111 of 294

1.40 0.20 0.00 0.00 0.00

01 - GENERAL FUND



Variance (Budget $)



1.60

126,512

1.00

(15,166)

-10.70%

-0.60

1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

37,195 12,059 20,952

0.60 0.00 0.50

68.49% -85.04% 73.68%

0.40 0.00 0.44

0.00

10,520

40.01%

0.00

52,550

0.00

1.00 0.00 0.94 0.00 0.00 0.00 0.00

25,477 (10,255) 15,437

26,297

62,672 1,804 36,389 1,323 36,817 16,818 300

(52,250)

-99.43%

0.00


149,053

1.10

156,123

1.94

7,070

4.74%

0.84

3,310

0.00

6,490

0.00

3,180

96.07%

0.00

3,310

0.00

6,490

0.00

3,180

96.07%

0.00

3,118,704

34.13

3,099,335

35.13

(19,369)

-0.62%

1.00


Variance (Budget $)









ORG 513 - E R TAYLOR ELEMENTARY Total:

2,513

0.00

5,200

0.00

2,687

106.92%

0.00

2,513

0.00

5,200

0.00

2,687

106.92%

0.00

2,513

0.00

5,200

0.00

2,687

106.92%

0.00

(16,682)

-0.53%

1.00

3,121,217

Page 112 of 294

34.13

3,104,535

35.13

FY 2014-2015 Proposed Budget for ORG: 521 - EL DORADO ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)




905,168 41,694 369,733 26,246 6,000

14.00 1.00 0.00 0.00 0.00

852,319 42,848 318,506 21,855 7,275

13.00 1.00 0.00 0.00 0.00

(52,849) 1,154 (51,227) (4,391) 1,275

-5.84% 2.77% -13.86% -16.73% 21.25%

-1.00 0.00 0.00 0.00 0.00

1,348,841

15.00

1,242,803

14.00

(106,038)

-7.86%

-1.00

8,033

0.00 0.00 0.00 0.00

(2,913)

-63.97%

0.00

(8,078)

-47.86%

0.00

2,245

7.04%

-0.25

Resource: 07091 - SCG LEP 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:

10,476 4,555

0.25 0.00

16,878

0.00

1,641 15,679 8,800

31,909

0.25

34,154

0.00

15,000

0.00

15,000

0.00




61,992 73,630 54,358 34,289 54,731

1.00 2.25 0.00 0.00 0.00

125,344

2.00

63,352

102.19%

1.00

43,857 6,476 101,000

0.00 0.00 0.00

(10,501) (27,813) 46,269

-19.32% -81.11% 84.54%

0.00 0.00 0.00

279,000

3.25

276,677

2.00

(2,323)

-0.83%

-1.25

11,796

0.00 10,805

0.25

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries

Page 113 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)

2,809

0.00

0.00 0.00 0.00

1,365

48.59%

0.00

0.00

4,174 1,000 51,238

51,446

(208)

-0.40%

0.00

66,051

0.00

67,217

0.25

1,166

1.77%

0.25

1,550

0.00

2,770

0.00

1,220

78.71%

0.00

1,550

0.00

2,770

0.00

1,220

78.71%

0.00

1,727,350

18.50

1,638,621

16.25

(88,730)

-5.14%

-2.25


Variance (Budget $)







ORG 521 - EL DORADO ELEMENTARY Total:

778

0.00

1,150

0.00

372

47.81%

0.00

778

0.00

1,150

0.00

372

47.81%

0.00

778

0.00

1,150

0.00

372

47.81%

0.00

-5.11%

-2.25

1,728,128

Page 114 of 294

18.50

1,639,771

16.25

(88,358)

FY 2014-2015 Proposed Budget for ORG: 537 - FAIRMOUNT ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,113,183 46,932 452,139 16,533 35,500

17.36 1.13 0.00 0.00 0.00

1,113,070 48,251 411,906 66,118 43,000

17.16 1.13 0.00 0.00 0.00

(113) 1,319 (40,233) 49,585 7,500

-0.01% 2.81% -8.90% 299.92% 21.13%

-0.20 0.00 0.00 0.00 0.00


1,664,287

18.49

1,682,344

18.29

18,057

1.08%

-0.20

38,745

0.63

1.10%

0.00

0.00 0.00 0.00

0.63 0.00 0.00 0.00 0.00

425

14,913 10,151 2,000

39,170 3,272 14,374 949 12,500

(539) (9,202) 10,500

-3.62% -90.65% 525.00%

0.00 0.00 0.00

65,809

0.63

70,265

0.63

4,456

6.77%

0.00

5,000

0.00

5,000

0.00

113,593 4,090 5,403 42,728 26,919 5,000

1.81 0.00 0.13 0.00 0.00 0.00

(22,015)

-16.23%

-0.38

165 (11,745) 23,738

3.14% -21.56% 746.24%

0.00 0.00 0.00



Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

135,608

2.19

5,238 54,473 3,181

0.13 0.00 0.00

198,500

2.31

197,732

1.94

(767)

-0.39%

-0.38

38,745

0.63

31,336

0.50

(7,409)

-19.12%

-0.13

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries

Page 115 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies

5,008 16,105 1,809

0.00 0.00 0.00

12,270 13,095 13,138

0.00 0.00 0.00

7,262 (3,011) 11,329

145.02% -18.70% 626.26%

0.00 0.00 0.00


61,667

0.63

69,838

0.50

8,171

13.25%

-0.13

1,985

0.00

4,000

0.00

2,015

101.51%

0.00

1,985

0.00

4,000

0.00

2,015

101.51%

0.00

1,992,248

22.05

2,029,180

21.35

36,932

1.85%

-0.70





Variance (Budget $)




ORG 537 - FAIRMOUNT ELEMENTARY Total:

2,499

0.00

4,750

0.00

2,251

90.08%

0.00

2,499

0.00

4,750

0.00

2,251

90.08%

0.00

2,499

0.00

4,750

0.00

2,251

90.08%

0.00

39,183

1.96%

-0.70

1,994,747

Page 116 of 294

22.05

2,033,930

21.35

FY 2014-2015 Proposed Budget for ORG: 544 - FRANCIS SCOTT KEY ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,443,724 27,986 41,694 9,220 587,519 49,760 16,400

22.69 0.00 1.00 0.00 0.00 0.00 0.00

1,479,039 12,042 42,848 3,517 541,537 58,755 15,800

23.00 0.00 1.00 0.00 0.00 0.00 0.00

35,316 (15,944) 1,154 (5,703) (45,982) 8,995 (600)

2.45% -56.97% 2.77% -61.85% -7.83% 18.08% -3.66%

0.31 0.00 0.00 0.00 0.00 0.00 0.00

2,176,303

23.69

2,153,540

24.00

(22,763)

-1.05%

0.31

19,373 7,457 32,995 1,000

0.31 0.00 0.00 0.00

65,100

0.00

32,105

97.30%

0.00

60,824

0.31

65,100

0.00

4,276

7.03%

-0.31

2,735

0.00

5,400

0.00

2,665

97.44%

0.00

2,735

0.00

5,400

0.00

2,665

97.44%

0.00

2,239,862

24.00

2,224,040

24.00

(15,822)

-0.71%

0.00


Variance (Budget $)






Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 4-Books & Supplies 5-Services & Operating Exp Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

2,739 608

0.00 0.00

3,592 408

0.00 0.00

853 (200)

31.14% -32.89%

0.00 0.00

3,347

0.00

4,000

0.00

653

19.51%

0.00

3,347

0.00

4,000

0.00

653

19.51%

0.00

Page 117 of 294

ORG 544 - FRANCIS SCOTT KEY ELEMENTARY Total:

2,243,209

Page 118 of 294

24.00

2,228,040

24.00

(15,169)

-0.68%

0.00

FY 2014-2015 Proposed Budget for ORG: 549 - FRANK MCCOPPIN ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 00000 - UNRESTRICTED RESOURCES Total:

814,399 36,693 332,673 25,396

12.54 1.00 0.00 0.00

846,079 38,846 314,770 5,594

12.90 1.00 0.00 0.00

31,680 2,153 (17,903) (19,802)

3.89% 5.87% -5.38% -77.97%

0.36 0.00 0.00 0.00

1,209,161

13.54

1,205,289

13.90

(3,872)

-0.32%

0.36

29,520 11,362

0.48 0.00

34,456 12,056 3,250

0.55 0.00 0.00

4,936 694

16.72% 6.10%

0.07 0.00

40,882

0.48

49,762

0.55

8,880

21.72%

0.07

15,000

0.00

15,000

0.00




29,180 11,232 14,188

0.47 0.00 0.00

28,829 10,087 15,149

0.46 0.00 0.00

(351) (1,144) 961

-1.20% -10.19% 6.77%

-0.01 0.00 0.00

54,600

0.47

54,065

0.46

(535)

-0.98%

-0.01

32,069 12,343 3,811

0.52 0.00 0.00

36,963 12,572 4,656

0.59 0.00 0.00

4,894 228 845

15.26% 1.85% 22.17%

0.07 0.00 0.00

48,223

0.52

54,191

0.59

5,968

12.37%

0.07

1,365

0.00

2,700

0.00

1,335

97.80%

0.00

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)


Page 119 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 90552 - PEEF:PROP H, ARTS & MUSIC Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:


1,365

0.00

2,700

0.00

1,335

97.80%

0.00

1,354,231

15.00

1,381,007

15.50

26,776

1.98%

0.50



Variance (Budget $)



ORG 549 - FRANK MCCOPPIN ELEMENTARY Total:

674

0.00

2,750

0.00

2,076

308.01%

0.00

674

0.00

2,750

0.00

2,076

308.01%

0.00

674

0.00

2,750

0.00

2,076

308.01%

0.00

28,852

2.13%

0.50

1,354,905

Page 120 of 294

15.00

1,383,757

15.50

FY 2014-2015 Proposed Budget for ORG: 562 - GARFIELD ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 00000 - UNRESTRICTED RESOURCES Total:

750,188 52,170 1,643 314,992 25,568 1,200

11.50 1.25 0.00 0.00 0.00 0.00

730,892 42,848

11.06 1.00

(19,296) (9,322)

-2.57% -17.87%

-0.44 -0.25

276,020 8,403

0.00 0.00

(38,973) (17,165)

-12.37% -67.13%

0.00 0.00

1,145,761

12.75

1,058,163

12.06

(87,598)

-7.65%

-0.69

27,419 801

0.44 0.00

(5,661)

-87.61%

0.00

9,757

0.00

3,664

60.14%

0.00

37,977

0.44

2,413

6.79%

0.19

6,135 1,253

0.00 0.00

7,388

0.00


6,461 10,476 6,093 12,534

0.00 0.25 0.00 0.00

35,564

0.25

Resource: 07092 - LCFF CONCENTRATION GRANT 1.2-Non FTE Based Certificated Compensations 3-Benefits Resource 07092 - LCFF CONCENTRATION GRANT Total:

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies

30,996 3,918 12,864 737

0.50 0.00 0.00 0.00

31,336 662 10,789 441

0.50 0.00 0.00 0.00

340 (3,257) (2,074) (295)

1.10% -83.12% -16.12% -40.09%

0.00 0.00 0.00 0.00


48,515

0.50

43,228

0.50

(5,286)

-10.90%

0.00

1,285

0.00


Page 121 of 294

01 - GENERAL FUND



Variance (Budget $)




2,340

0.00

1,285

0.00

2,340

0.00

1,055

82.10%

0.00

1,231,125

13.50

1,149,096

13.00

(82,029)

-6.66%

-0.50


Variance (Budget $)




ORG 562 - GARFIELD ELEMENTARY Total:

1,705

0.00

1,650

0.00

(055)

-3.23%

0.00

1,705

0.00

1,650

0.00

(055)

-3.23%

0.00

1,705

0.00

1,650

0.00

(055)

-3.23%

0.00

(82,084)

-6.66%

-0.50

1,232,830

Page 122 of 294

13.50

1,150,746

13.00

FY 2014-2015 Proposed Budget for ORG: 723 - GEORGE MOSCONE ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,046,200 808 49,080 426,229 27,350 8,000

16.28 0.00 1.38 0.00 0.00 0.00

1,111,620

17.14

65,420

6.25%

0.86

57,619 410,813 8,375 2,500

1.75 0.00 0.00 0.00

8,540 (15,416) (18,975) (5,500)

17.40% -3.62% -69.38% -68.75%

0.38 0.00 0.00 0.00

1,557,666

17.65

1,590,927

18.89

33,261

2.14%

1.24

56,251 21,651 205

0.91 0.00 0.00

64,453 22,552

1.03 0.00

8,203 901

14.58% 4.16%

0.12 0.00

78,107

0.91

87,005

1.03

8,898

11.39%

0.12

18,269 6,392

0.29 0.00

24,661

0.29


Resource: 07092 - LCFF CONCENTRATION GRANT 1.1-FTE Based Certificated Salaries 3-Benefits Resource 07092 - LCFF CONCENTRATION GRANT Total:

Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp


27,878 5,654 12,077 25,392 1,000

0.45 0.00 0.00 0.00 0.00

42,220

0.67

14,342

51.45%

0.22

14,773 15,025

0.00 0.00

2,696 (10,367)

22.33% -40.83%

0.00 0.00

72,000

0.45

72,018

0.67

018

0.02%

0.22

53,803 6,775

0.87 0.00

54,460 9,952

0.87 0.00

657 3,177

1.22% 46.89%

0.00 0.00


Page 123 of 294

01 - GENERAL FUND



Variance (Budget $)



22,322 979

0.00 0.00

20,499 4,216 7,000

0.00 0.00 0.00

(1,823) 3,237

-8.17% 330.64%

0.00 0.00

83,880

0.87

96,127

0.87

12,248

14.60%

0.00

1,800

0.00

3,640

0.00

1,840

102.22%

0.00

1,800

0.00

3,640

0.00

1,840

102.22%

0.00

1,793,453

19.88

1,874,379

21.75

80,926

4.51%

1.87





Variance (Budget $)




ORG 723 - GEORGE MOSCONE ELEMENTARY Total:

730

0.00

1,550

0.00

820

112.33%

0.00

730

0.00

1,550

0.00

820

112.33%

0.00

730

0.00

1,550

0.00

820

112.33%

0.00

4.56%

1.87

1,794,183

Page 124 of 294

19.88

1,875,929

21.75

81,746

FY 2014-2015 Proposed Budget for ORG: 569 - GEORGE PEABODY ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



787,297 20,257 41,694 657 329,343 15,272 7,664

12.10 0.00 1.00 0.00 0.00 0.00 0.00

795,874 16,360 42,848 1,248 302,337 16,808 3,010

12.10 0.00 1.00 0.00 0.00 0.00 0.00

8,577 (3,897) 1,154 591 (27,006) 1,536 (4,654)

1.09% -19.24% 2.77% 89.94% -8.20% 10.06% -60.73%

0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,202,183

13.10

1,178,484

13.10

(23,699)

-1.97%

0.00

8,554 1,643 4,494 264 1,000

0.25 0.00 0.00 0.00 0.00

8,740 1,498 4,188 798 10

0.25 0.00 0.00 0.00 0.00

187 (145) (306) 534 (990)

2.18% -8.83% -6.80% 202.27% -99.00%

0.00 0.00 0.00 0.00 0.00

15,954

0.25

15,234

0.25

(720)

-4.52%

0.00

20,952

0.50

21,610

0.50

658

3.14%

0.00

9,109

0.00

8,587

0.00

(522)

-5.73%

0.00

30,061

0.50

30,197

0.50

136

0.45%

0.00

1,420

0.00

2,770

0.00

1,350

95.07%

0.00

1,420

0.00

2,770

0.00

1,350

95.07%

0.00

1,249,618

13.85

1,226,685

13.85

(22,933)

-1.84%

0.00


Variance (Budget $)

Resource: 07091 - SCG LEP 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:

Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 2.1-FTE Based Classified Salaries 3-Benefits Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:









Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

ORG 569 - GEORGE PEABODY ELEMENTARY Total:

1,066 254 179 120

0.00 0.00 0.00 0.00

818 182 400 400

0.00 0.00 0.00 0.00

(248) (072) 221 280

-23.28% -28.30% 123.46% 233.33%

0.00 0.00 0.00 0.00

1,619

0.00

1,800

0.00

181

11.18%

0.00

1,619

0.00

1,800

0.00

181

11.18%

0.00

-1.82%

0.00

1,251,237

Page 126 of 294

13.85

1,228,485

13.85

(22,752)

FY 2014-2015 Proposed Budget for ORG: 625 - GEORGE W. CARVER ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)




747,088 41,694 308,887 16,464 17,300

11.45 1.00 0.00 0.00 0.00

786,513 42,848 295,481 4,346 5,000

11.95 1.00 0.00 0.00 0.00

39,425 1,154 (13,406) (12,118) (12,300)

5.28% 2.77% -4.34% -73.60% -71.10%

0.50 0.00 0.00 0.00 0.00

1,131,434

12.45

1,134,189

12.95

2,755

0.24%

0.50

2,238 861 4,213

0.04 0.00 0.00

2,262 792 7,404

0.04 0.00 0.00

025 (070) 3,191

1.10% -8.10% 75.74%

0.00 0.00 0.00

7,312

0.04

10,458

0.04

3,146

43.02%

0.00

5,072 1,036 12,800 6,000

0.00 0.00 0.00 0.00

24,908

0.00



Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

139,482 38,492 72,300 1,251 6,345

2.25 1.13 0.00 0.00 0.00

141,012 41,516 67,908 3,142 1,000

2.25 1.19 0.00 0.00 0.00

1,530 3,024 (4,393) 1,891 (5,345)

1.10% 7.86% -6.08% 151.16% -84.24%

0.00 0.06 0.00 0.00 0.00

257,870

3.38

254,578

3.44

(3,293)

-1.28%

0.06

16,360

0.26

16,539

0.26

1.10%

0.00


Page 127 of 294

179

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

4,846 19,246 16,757 6,211

0.00 0.56 0.00 0.00

9,816 19,666 16,124 1,700 1,813

0.00 0.56 0.00 0.00 0.00

4,970 420 (633) (4,511)

102.55% 2.18% -3.78% -72.63%

0.00 0.00 0.00 0.00


63,420

0.83

65,658

0.83

2,238

3.53%

0.00

1,265

0.00

2,520

0.00

1,255

99.21%

0.00

1,265

0.00

2,520

0.00

1,255

99.21%

0.00

1,461,301

16.69

1,492,310

17.25

31,008

2.12%

0.56


Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:




Variance (Budget $)



ORG 625 - GEORGE W. CARVER ELEMENTARY Total:

365

0.00

800

0.00

435

119.18%

0.00

365

0.00

800

0.00

435

119.18%

0.00

365

0.00

800

0.00

435

119.18%

0.00

31,443

2.15%

0.56

1,461,666

Page 128 of 294

16.69

1,493,110

17.25

FY 2014-2015 Proposed Budget for ORG: 575 - GLEN PARK ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,029,152 41,694 417,455 15,488

16.00 1.00 0.00 0.00

1,044,252 42,848 385,663 58,372 4,500

16.06 1.00 0.00 0.00 0.00

15,100 1,154 (31,792) 42,884

1.47% 2.77% -7.62% 276.89%

0.06 0.00 0.00 0.00


1,503,789

17.00

1,535,635

17.06

31,846

2.12%

0.06

24,797

0.40

-75.36%

-0.30

0.00 0.00 0.00

0.10 0.00 0.00 0.00 0.00

(18,686)

9,544 6,535 2,000

6,111 9,816 4,143 12,800 11,638

(5,401) 6,265 9,638

-56.59% 95.87% 481.90%

0.00 0.00 0.00

42,876

0.40

44,508

0.10

1,632

3.81%

-0.30

7,500

0.00

7,500

0.00



Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

61,992 23,861 5,578 25,000

1.00 0.00 0.00 0.00

62,672 21,929 25,169 5,500

1.00 0.00 0.00 0.00

680 (1,932) 19,591 (19,500)

1.10% -8.10% 351.22% -78.00%

0.00 0.00 0.00 0.00

116,431

1.00

115,270

1.00

(1,161)

-1.00%

0.00

37,195 5,957 15,735

0.60 0.00 0.00

31,336 11,861 13,013

0.50 0.00 0.00

(5,859) 5,904 (2,722)

-15.75% 99.12% -17.30%

-0.10 0.00 0.00

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits

Page 129 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 4-Books & Supplies 5-Services & Operating Exp


3,164 4,000

0.00 0.00

1,592 10,000

0.00 0.00

(1,572) 6,000

-49.68% 150.00%

0.00 0.00

66,051

0.60

67,802

0.50

1,751

2.65%

-0.10

0.04 0.00 0.00

(1,595)

-90.88%

0.00

Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies

1,755

0.00

2,507 853 160

Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total:

1,755

0.00

3,520

0.04

1,765

100.54%

0.04

1,730,902

19.00

1,774,234

18.70

43,332

2.50%

-0.30





Variance (Budget $)



ORG 575 - GLEN PARK ELEMENTARY Total:

2,358

0.00

4,500

0.00

2,142

90.84%

0.00

2,358

0.00

4,500

0.00

2,142

90.84%

0.00

2,358

0.00

4,500

0.00

2,142

90.84%

0.00

45,474

2.62%

-0.30

1,733,260

Page 130 of 294

19.00

1,778,734

18.70

FY 2014-2015 Proposed Budget for ORG: 490 - GORDON J. LAU ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,919,798 41,694 756,927 31,158 11,300

30.00 1.00 0.00 0.00 0.00

1,956,913 42,848 704,999 14,669 8,000

30.63 1.00 0.00 0.00 0.00

37,115 1,154 (51,928) (16,489) (3,300)

1.93% 2.77% -6.86% -52.92% -29.20%

0.63 0.00 0.00 0.00 0.00


2,760,877

31.00

2,727,429

31.63

(33,448)

-1.21%

0.63

61,992 22,933 39,286 33,997

1.00 0.63 0.00 0.00

86,174 32,415 43,032 8,255 3,000

1.38 0.75 0.00 0.00 0.00

24,182 9,482 3,746 (25,742)

39.01% 41.35% 9.54% -75.72%

0.38 0.13 0.00 0.00

158,208

1.63

172,876

2.13

14,668

9.27%

0.50

15,668 5,482 3,560

0.25 0.00 0.00

24,710

0.25

Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies


92,555 35,688 6,158

1.50 0.00 0.00

93,806 32,851 6,005

1.50 0.00 0.00

1,251 (2,837) (153)

1.35% -7.95% -2.48%

0.00 0.00 0.00

134,400

1.50

132,662

1.50

(1,738)

-1.29%

0.00

61,992 14,902

1.00 0.00

109,676 11,738

1.75 0.00

47,684 (3,164)

76.92% -21.23%

0.75 0.00


Page 131 of 294

01 - GENERAL FUND



Variance (Budget $)



27,409 16,491 23,582

0.00 0.00 0.00

39,634 3,346 10,500

0.00 0.00 0.00

12,225 (13,146) (13,082)

44.60% -79.71% -55.47%

0.00 0.00 0.00

144,376

1.00

174,894

1.75

30,518

21.14%

0.75

3,360

0.00

6,620

0.00

3,260

97.02%

0.00

3,360

0.00

6,620

0.00

3,260

97.02%

0.00

3,201,221

35.13

3,239,190

37.25

37,969

1.19%

2.13





Variance (Budget $)




ORG 490 - GORDON J. LAU ELEMENTARY Total:

759

0.00

1,550

0.00

791

104.22%

0.00

759

0.00

1,550

0.00

791

104.22%

0.00

759

0.00

1,550

0.00

791

104.22%

0.00

1.21%

2.13

3,201,980

Page 132 of 294

35.13

3,240,740

37.25

38,760

FY 2014-2015 Proposed Budget for ORG: 589 - GRATTAN ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,091,144 67,884 452,702 15,000 34,116

17.00 1.63 0.00 0.00 0.00

1,103,007 80,666 421,248 12,999 1,000

17.00 1.88 0.00 0.00 0.00

11,863 12,782 (31,454) (2,001) (33,116)

1.09% 18.83% -6.95% -13.34% -97.07%

0.00 0.25 0.00 0.00 0.00


1,660,846

18.63

1,618,919

18.88

(41,927)

-2.52%

0.25

2,986

0.00

Resource: 07091 - SCG LEP 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 5-Services & Operating Exp Resource 07091 - SCG LEP Total:

5,238 2,277 4,118

0.13 0.00 0.00

610 10,000

0.00 0.00

(1,667) 5,882

-73.22% 142.84%

0.00 0.00

11,633

0.13

13,596

0.00

1,962

16.87%

-0.13

1,195 10,476 4,839 13,550

0.00 0.25 0.00 0.00

5,403 2,147 22,911

0.13 0.00 0.00

(5,074) (2,692) 9,361

-48.43% -55.64% 69.08%

-0.13 0.00 0.00

30,060

0.25

30,460

0.13

400

1.33%

-0.13

2,035

0.00 4,030

0.00

Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:



2,035

0.00

4,030

0.00

1,995

98.03%

0.00

1,704,575

19.00

1,667,005

19.00

(37,570)

-2.20%

0.00


Variance (Budget $)







Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies

2,265 493


2,758 2,758

Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

ORG 589 - GRATTAN ELEMENTARY Total:

1,707,333

Page 134 of 294

0.00 0.00

5,400

0.00

0.00

5,400

0.00

2,642

95.79%

0.00

0.00

5,400

0.00

2,642

95.79%

0.00

(34,928)

-2.05%

0.00

19.00

1,672,405

19.00

FY 2014-2015 Proposed Budget for ORG: 593 - GUADALUPE ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,420,322 60,772 576,926 927 15,784

22.31 1.40 0.00 0.00 0.00

1,416,367 49,362 518,392 21,500

22.00 1.00 0.00 0.00

(3,955) (11,410) (58,534) 20,573

-0.28% -18.78% -10.15% 2219.31%

-0.31 -0.40 0.00 0.00


2,074,730

23.71

2,005,621

23.00

(69,110)

-3.33%

-0.71

34,096 4,846 22,557

0.55 0.00 0.58

136.31% 43.70%

0.00 0.18

0.00 0.00 0.00

0.00 0.75 0.00 0.00 0.00 0.00

6,606 9,858

24,418 5,727 4,743

11,452 32,415 6,656 16,459 26,878 4,000

(7,959) 21,151 (743)

-32.59% 369.32% -15.67%

0.00 0.00 0.00

96,387

1.13

97,860

0.75

1,473

1.53%

-0.38

12,270

0.00

2,507

0.00

14,776

0.00




33,476 959 20,952 22,222 5,602 16,189

0.54 0.00 0.50 0.00 0.00 0.00

37,603

0.60

4,128

12.33%

0.06

21,610 21,744 13,517 3,878

0.50 0.00 0.00 0.00

658 (478) 7,915 (12,311)

3.14% -2.15% 141.29% -76.05%

0.00 0.00 0.00 0.00

99,400

1.04

98,352

1.10

(1,047)

-1.05%

0.06

Page 135 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

62,672

1.00

12,923 54,339 24,001 19,264 1,116

0.00 1.00 0.00 0.00 0.00

10,805 25,490 12,415 1,115

0.25 0.00 0.00 0.00


111,643

1.00

112,497

1.25

2,485

0.00

4,780

2,485

0.00

2,384,645

26.88

(43,534) 1,489 (6,849) (001)

-80.12% 6.20% -35.55% -0.09%

-0.75 0.00 0.00 0.00

854

0.76%

0.25

0.00

2,295

92.35%

0.00

4,780

0.00

2,295

92.35%

0.00

2,333,886

26.10

(50,759)

-2.13%

-0.77


Variance (Budget $)






ORG 593 - GUADALUPE ELEMENTARY Total:

983

0.00

1,900

0.00

917

93.29%

0.00

983

0.00

1,900

0.00

917

93.29%

0.00

983

0.00

1,900

0.00

917

93.29%

0.00

-2.09%

-0.77

2,385,628

Page 136 of 294

26.88

2,335,786

26.10

(49,842)

FY 2014-2015 Proposed Budget for ORG: 505 - HARVEY MILK ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



695,945

10.63

741,076 249 67,126 289,859

11.23 0.00 1.63 0.00

45,131

6.48%

0.60

66,992 300,963 5,754 1,445

1.69 0.00 0.00 0.00

135 (11,104)

0.20% -3.69%

-0.06 0.00

1,071,099

12.31

1,098,311

12.85

27,212

2.54%

0.54

862 3,143 1,572 3,066

0.00 0.08 0.00 0.00

9,800

0.00

6,734

219.63%

0.00

8,642

0.08

9,800

0.00

1,158

13.40%

-0.08

5,000

0.00

5,000

0.00

0.78 0.00 0.06 0.00 0.00 0.00

(36,668)

-43.02%

-0.60

(20,824) (20,784)

-90.27% -48.39%

-0.50 0.00

1,605

119.33%

0.00




85,239

1.38

23,069 42,947

0.56 0.00

1,345

0.00

48,571 20,460 2,246 22,163 39,642 2,950

152,601

1.94

136,032

0.84

(16,569)

-10.86%

-1.10

1,220

0.00

2,490

0.00

1,270

104.10%

0.00

Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp

Page 137 of 294

01 - GENERAL FUND



Variance (Budget $)




1,220

0.00

2,490

0.00

1,270

104.10%

0.00

1,233,561

14.33

1,251,633

13.69

18,071

1.46%

-0.64



Variance (Budget $)



ORG 505 - HARVEY MILK ELEMENTARY Total:

506

0.00

1,000

0.00

494

97.63%

0.00

506

0.00

1,000

0.00

494

97.63%

0.00

506

0.00

1,000

0.00

494

97.63%

0.00

18,565

1.50%

-0.64

1,234,067

Page 138 of 294

14.33

1,252,633

13.69

FY 2014-2015 Proposed Budget for ORG: 614 - HILLCREST ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,339,112 76,272 1,232 558,080 4,554 19,516

21.00 1.70 0.00 0.00 0.00 0.00

1,353,695 49,362

21.00 1.00

14,583 (26,910)

1.09% -35.28%

0.00 -0.70

496,463 11,500 19,592

0.00 0.00 0.00

(61,617) 6,946 076

-11.04% 152.52% 0.39%

0.00 0.00 0.00

1,998,766

22.70

1,930,612

22.00

(68,154)

-3.41%

-0.70

62,672 8,293 23,623

1.00 0.00 0.00

7,517 23,438

968.40% 12681.48%

0.00 0.00

94,588

1.00

(470)

-0.49%

1.00

25,000

0.00

25,000

0.00

84,493

1.00

(31,253)

-27.00%

-0.50

1.00 0.00 0.00 0.00 0.00

30,340

242.56%

0.70

1,434 (4,639) 6,244

2.80% -23.27% 21.71%

0.00 0.00 0.00

2.00

(3,455)

-1.46%

0.20


776 185 20,699 73,398

0.00 0.00 0.00 0.00

95,058

0.00



115,746 8,077 12,508

1.50 0.00 0.30

51,174 19,936 28,756

0.00 0.00 0.00

42,848 2,496 52,607 15,297 35,000

236,196

1.80

232,741

Page 139 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

61,992 9,692 26,169 498 13,000

1.00 0.00 0.00 0.00 0.00

9,816 1,949 1,200 106,042

0.00 0.00 0.00 0.00

124 (24,220) 702 93,042

1.28% -92.55% 140.96% 715.71%

0.00 0.00 0.00 0.00


111,351

1.00

119,007

0.00

7,656

6.88%

-1.00

185,976 71,583 4,459

3.00 0.00 0.00

175,482 59,685

2.80 0.00

(10,494) (11,898)

-5.64% -16.62%

-0.20 0.00

20,526

0.00

255,693

2.80

(6,325)

-2.41%

-0.20

4,550

0.00

Resource: 74000 - QUALITY EDUCATION INVESTMENT A 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 74000 - QUALITY EDUCATION INVESTMENT A Total:

262,018

3.00

2,315

0.00



2,315

0.00

4,550

0.00

2,235

96.54%

0.00

2,705,704

28.50

2,662,191

27.80

(43,513)

-1.61%

-0.70


Variance (Budget $)




ORG 614 - HILLCREST ELEMENTARY Total:

2,096

0.00

1,200 2,000

2,096

0.00

3,200

0.00

1,104

52.67%

0.00

2,096

0.00

3,200

0.00

1,104

52.67%

0.00

(42,409)

-1.57%

-0.70

2,707,800

Page 140 of 294

28.50

2,665,391

0.00 0.00

(096)

-4.58%

0.00

27.80

FY 2014-2015 Proposed Budget for ORG: 638 - JEAN PARKER ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



781,184 2,029 41,694 322,494 20,506 1,500

12.00 0.00 1.00 0.00 0.00 0.00

852,319

13.00

71,135

42,848 318,506 129

1.00 0.00 0.00

1,154 (3,988) (20,377)

1,169,408

13.00

1,213,802

14.00

44,394

45,254

0.73 3,272 21,610 9,255 19,852 10,000

0.00 0.50 0.00 0.00 0.00

63,989

0.50

25,000

0.00

25,000

0.00

9.11%

1.00

2.77% -1.24% -99.37%

0.00 0.00 0.00

3.80%

1.00

-46.87% 1637.88%

0.00 0.00

0.27%

-0.23

-10.72% 148.24% -12.74% 453.97%

-0.06 0.00 0.00 0.00

2.50%

-0.06


17,419 1,142

0.00 0.00

63,815

0.73

(8,163) 18,710 174


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

34,871 2,636 14,049 644

0.56 0.00 0.00 0.00

31,134 6,544 12,259 3,567

0.50 0.00 0.00 0.00

(3,737) 3,908 (1,790) 2,923

52,200

0.56

53,504

0.50

1,304

43,859

0.71


Page 141 of 294

01 - GENERAL FUND



Variance (Budget $)



16,882 2,972

0.00 0.00

63,713

54,814 14,452

0.00 0.00

51,842

1744.35%

0.00

0.71

69,266

0.00

5,553

8.72%

-0.71

1,305

0.00

2,710

0.00

1,405

107.66%

0.00

1,305

0.00

2,710

0.00

1,405

107.66%

0.00

1,350,441

15.00

1,428,271

15.00

77,830

5.76%

0.00





Variance (Budget $)



ORG 638 - JEAN PARKER ELEMENTARY Total:

937 200

0.00 0.00

500

0.00

(437)

-46.64%

0.00

1,137

0.00

500

0.00

(637)

-56.02%

0.00

1,137

0.00

500

0.00

(637)

-56.02%

0.00

5.71%

0.00

1,351,578

Page 142 of 294

15.00

1,428,771

15.00

77,193

FY 2014-2015 Proposed Budget for ORG: 644 - JEFFERSON ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,401,104

22.00

22.50 0.00 1.40 0.00 0.00 0.00

46,599

3.33%

0.50

1.94 0.00 0.00 0.00

1,447,703 4,090 58,386 537,345 17,007 8,098

83,885 579,298 28,309 4,092

(25,499) (41,953) (11,302) 4,006

-30.40% -7.24% -39.92% 97.90%

-0.54 0.00 0.00 0.00

2,096,688

23.94

2,072,630

23.90

(24,058)

-1.15%

-0.04

31,336 9,791

0.50 0.00

(5,944)

-37.78%

0.00

582 13,073 5,000

0.00 0.00 0.00

007 (2,025)

1.30% -13.41%

0.00 0.00

(378)

-0.63%

-0.13


15,735 25,454 575 15,098

0.00 0.63 0.00 0.00

3,298

0.00

60,159

0.63

59,782

0.50

2,630

0.00

5,180

0.00

2,550

96.96%

0.00

2,630

0.00

5,180

0.00

2,550

96.96%

0.00

2,159,478

24.57

2,137,592

24.40

(21,886)

-1.01%

-0.17


Variance (Budget $)







1,541

0.00

3,300

0.00

1,759

114.15%

0.00

1,541

0.00

3,300

0.00

1,759

114.15%

0.00

Page 143 of 294


ORG 644 - JEFFERSON ELEMENTARY Total:


2,161,019

Page 144 of 294

0.00

24.57


2,140,892

0.00

24.40

Variance (Budget $)


1,759

114.15%

0.00

(20,127)

-0.93%

-0.17

FY 2014-2015 Proposed Budget for ORG: 650 - JOHN MUIR ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)




835,427 46,826 345,371 10,861 4,928

12.88 1.15 0.00 0.00 0.00

844,485 48,092 318,111

12.88 1.15 0.00

9,058 1,266 (27,260)

1.08% 2.70% -7.89%

0.00 0.00 0.00

2,464

0.00

(2,464)

-50.00%

0.00

1,243,413

14.03

1,213,152

14.03

(30,262)

-2.43%

0.00

20,952 9,109 7,164

0.50 0.00 0.00

20,977 9,382 6,749

0.60 0.00 0.00

025 273 (415)

0.12% 2.99% -5.79%

0.10 0.00 0.00

37,225

0.50

37,107

0.60

(118)

-0.32%

0.10

3,681 752 20,500

0.00 0.00 0.00

24,933

0.00

215,435

3.44

2,338

1.10%

0.00

0.00 0.00 0.00

(11,771)

-13.51%

0.00

6,954

1273.63%

0.00


Resource: 07092 - LCFF CONCENTRATION GRANT 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total:



213,098 10,607 87,151

3.44 0.31 0.00

546

0.00

75,380 9,094 7,500

311,401

3.75

307,409

3.44

(3,993)

-1.28%

-0.31

0.92

5,571 21,610

0.00 0.50

(9,697)

-30.97%

-0.42


31,307 Page 145 of 294

01 - GENERAL FUND



Variance (Budget $)



15,139 602 13,159

0.00 0.00 0.00

9,453 739 30,000

0.00 0.00 0.00

(5,685) 137 16,841

-37.56% 22.76% 127.98%

0.00 0.00 0.00

60,206

0.92

67,373

0.50

7,166

11.90%

-0.42

104,612

1.69

1.10%

0.00

0.00 0.00

1.69 0.00 0.00

1,148

40,265 3,651

105,759 3,926 36,750

(3,515)

-8.73%

0.00

148,528

1.69

146,435

1.69

(2,093)

-1.41%

0.00

1,340

0.00

2,660

0.00

1,320

98.51%

0.00

1,340

0.00

2,660

0.00

1,320

98.51%

0.00

1,802,114

20.88

1,799,068

20.25

(3,046)

-0.17%

-0.63


Variance (Budget $)

Resource: 74000 - QUALITY EDUCATION INVESTMENT A 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 74000 - QUALITY EDUCATION INVESTMENT A Total:







ORG 650 - JOHN MUIR ELEMENTARY Total:

955

0.00

3,150

0.00

2,195

229.84%

0.00

955

0.00

3,150

0.00

2,195

229.84%

0.00

955

0.00

3,150

0.00

2,195

229.84%

0.00

-0.05%

-0.63

1,803,069

Page 146 of 294

20.88

1,802,218

20.25

(851)

FY 2014-2015 Proposed Budget for ORG: 872 - JOHN YEHALL CHIN ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



781,184 3,231 62,883 332,044 11,492 100

12.00 0.00 1.63 0.00 0.00 0.00

789,647

12.00

8,463

1.08%

0.00

38,846 295,024 75,721 10,000

1.00 0.00 0.00 0.00

(24,037) (37,019) 64,229 9,900

-38.22% -11.15% 558.90% 9900.00%

-0.63 0.00 0.00 0.00

1,190,933

13.63

1,209,238

13.00

18,305

1.54%

-0.63

31,336 7,406 13,907

0.50 0.17 0.00

10,000

0.00

62,649

0.67

1,493

2.44%

0.67

15,000

0.00

15,000

0.00

0.45 0.00 0.00

(4,357) 21,639

-36.52% 134.32%

0.00 0.00

5,893

9.98%

-0.05


61,156 61,156

0.00 0.00


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies


30,996

0.50

11,930 16,111

0.00 0.00

19,607 7,573 37,750

59,037

0.50

64,930

0.45

1,315

0.00 2,680

0.00

Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies 5-Services & Operating Exp

Page 147 of 294

01 - GENERAL FUND



Variance (Budget $)




1,315

0.00

2,680

0.00

1,365

103.80%

0.00

1,312,441

14.13

1,354,497

14.13

42,055

3.20%

0.00



Variance (Budget $)



ORG 872 - JOHN YEHALL CHIN ELEMENTARY Total:

309

0.00

550

0.00

241

77.99%

0.00

309

0.00

550

0.00

241

77.99%

0.00

309

0.00

550

0.00

241

77.99%

0.00

42,296

3.22%

0.00

1,312,750

Page 148 of 294

14.13

1,355,047

14.13

FY 2014-2015 Proposed Budget for ORG: 746 - JOSE ORTEGA ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies


1,021,403

15.88

50,075 418,116 1,880

1.20 0.00 0.00

1,491,474

17.08

19,373

0.31

1,106,924 3,030 42,848 408,210

17.06 0.00 1.00 0.00

85,521

8.37%

1.19

(7,227) (9,906)

-14.43% -2.37%

-0.20 0.00

1,561,012

18.06

69,538

4.66%

0.99

0.50 0.00 0.00

1,130 1,227

15.16% 288.71%

0.00 0.00

4,595

16.86%

0.19


7,457 425

0.00 0.00

21,610 8,587 1,652

27,254

0.31

31,849

0.50

2,045 418 2,500

0.00 0.00 0.00

4,963

0.00



50,369 12,571 24,852 2,746 500

0.81 0.30 0.00 0.00 0.00

58,755

0.94

8,387

16.65%

0.13

20,558 1,032 500

0.00 0.00 0.00

(4,294) (1,714) 000

-17.28% -62.42% 0.00%

0.00 0.00 0.00

91,038

1.11

80,845

0.94

(10,193)

-11.20%

-0.18

1,695

0.00

3,700

0.00

2,005

118.29%

0.00


Page 149 of 294

01 - GENERAL FUND



Variance (Budget $)




1,695

0.00

3,700

0.00

2,005

118.29%

0.00

1,611,461

18.50

1,682,369

19.50

70,908

4.40%

1.00



Variance (Budget $)



ORG 746 - JOSE ORTEGA ELEMENTARY Total:

843

0.00

3,000

0.00

2,157

255.87%

0.00

843

0.00

3,000

0.00

2,157

255.87%

0.00

843

0.00

3,000

0.00

2,157

255.87%

0.00

73,065

4.53%

1.00

1,612,304

Page 150 of 294

18.50

1,685,369

19.50

FY 2014-2015 Proposed Budget for ORG: 656 - JUNIPERO SERRA ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



861,774 3,231 47,086 356,090 27,315 10,000

13.30 0.00 1.00 0.00 0.00 0.00

883,655 818 49,362 332,165 57,669 9,500

13.50 0.00 1.00 0.00 0.00 0.00

21,881 (2,413) 2,276 (23,924) 30,354 (500)

2.54% -74.68% 4.83% -6.72% 111.13% -5.00%

0.20 0.00 0.00 0.00 0.00 0.00

1,305,495

14.30

1,333,169

14.50

27,675

2.12%

0.20

27,506 808 10,693 16,007 2,154

0.45 0.00 0.31 0.00 0.00

43,870

0.70

16,364

59.49%

0.25

15,350 1,917

0.00 0.00

(657) (237)

-4.11% -11.00%

0.00 0.00

57,168

0.76

61,137

0.70

3,969

6.94%

-0.06

5,726 10,488

0.00 0.30

5,861 2,649

0.00 0.00

24,724

0.30

62,672

1.00

(5,519)

-8.09%

-0.10

9,090 25,994 50,134 300

0.26 0.00 0.00 0.00

4,813 (3,667) 34,780 (23,063)

112.56% -12.36% 226.52% -98.72%

0.14 0.00 0.00 0.00


Resource: 07092 - LCFF CONCENTRATION GRANT 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total:


68,191 5,654 4,276 29,661 15,354 23,363 Page 151 of 294

1.10 0.00 0.13 0.00 0.00 0.00

01 - GENERAL FUND



Variance (Budget $)



1.23

148,190

1.26

1,690

1.15%

0.03

1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

40,251

0.65

50,138 4,576

0.80 0.00

9,886

24.56%

0.15

4,276 17,567 5,417

0.13 0.00 0.00

17,961 2,291 3,000

0.00 0.00 0.00

394 (3,126)

2.24% -57.71%

0.00 0.00


67,512

0.78

77,966

0.80

10,454

15.48%

0.03

1,465

0.00

2,990

0.00

1,525

104.10%

0.00

1,465

0.00

2,990

0.00

1,525

104.10%

0.00

1,578,140

17.06

1,648,177

17.56

70,037

4.44%

0.50







Variance (Budget $)



ORG 656 - JUNIPERO SERRA ELEMENTARY Total:

674

0.00

1,200

0.00

526

78.04%

0.00

674

0.00

1,200

0.00

526

78.04%

0.00

674

0.00

1,200

0.00

526

78.04%

0.00

70,563

4.47%

0.50

1,578,814

Page 152 of 294

17.06

1,649,377

17.56

FY 2014-2015 Proposed Budget for ORG: 664 - LAFAYETTE ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,472,395

23.15

23.40 0.00 1.25 0.00 0.00 0.00

31,713

2.15%

0.25

1,483 (41,716)

2.84% -7.04%

0.00 0.00

0.00

1,504,108 205 53,653 550,899 14,953 7,295

52,170 592,616

1.25 0.00

5,074

2,220

43.76%

0.00

2,122,255

24.40

2,131,112

24.65

8,858

0.42%

0.25

9,299

0.15

34.80%

0.05

0.38 0.00

494 457

3.14% 4.39%

0.00 0.00

3,131

0.00

0.20 0.00 0.38 0.00 0.00 0.00

3,236

15,714 10,411

12,534 205 16,208 10,868 3,717 770

(2,361)

-75.41%

0.00

38,555

0.53

44,301

0.58

5,746

14.90%

0.05

720

0.00




2,690

0.00

4,690

0.00

2,000

74.35%

0.00

2,690

0.00

5,410

0.00

2,720

101.12%

0.00

2,163,500

24.93

2,180,823

25.23

17,324

0.80%

0.30



Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies

1,615 385

Page 153 of 294

0.00 0.00

834 186 3,333

0.00 0.00 0.00

(781) (199)

-48.35% -51.73%

0.00 0.00




Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 5-Services & Operating Exp Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

ORG 664 - LAFAYETTE ELEMENTARY Total:

597

0.00

597

0.00

000

0.00%

0.00

2,597

0.00

4,950

0.00

2,353

90.60%

0.00

2,597

0.00

4,950

0.00

2,353

90.60%

0.00

19,677

0.91%

0.30

2,166,097

Page 154 of 294

24.93

2,185,773

25.23

FY 2014-2015 Proposed Budget for ORG: 670 - LAKESHORE ALTERNATIVE

01 - GENERAL FUND



Variance (Budget $)



1,401,104 808 41,694

22.00 0.00 1.00

22.00 0.00 1.31 0.00 0.00 0.00 0.00

15,263 4,203 14,660

1.09% 520.32% 35.16%

0.00 0.00 0.31

0.00 0.00 0.00

1,416,367 5,010 56,354 832 522,409 35,681 6,200

560,813 30,137 5,200

(38,404) 5,544 1,000

-6.85% 18.39% 19.23%

0.00 0.00 0.00

2,039,756

23.00

2,042,853

23.31

3,097

0.15%

0.31

4,038 10,476 5,516 20,501 6,000

0.00 0.25 0.00 0.00 0.00

16,240 4,192

0.26 0.00

154

3.81%

0.00

6,547 16,944 11,000

0.00 0.00 0.00

1,031 (3,557) 5,000

18.68% -17.35% 83.33%

0.00 0.00 0.00

46,532

0.25

54,923

0.26

8,391

18.03%

0.01

3,425 1,201 310

0.06 0.00 0.00

4,936

0.06

42,805

0.69

12,242

40.06%

0.19

29,714 26,802 403

0.69 0.00 0.00

(1,714) 927 (8,715)

-5.45% 3.58% -95.58%

-0.06 0.00 0.00


Resource: 07092 - LCFF CONCENTRATION GRANT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies

30,563 1,615 31,428 25,875 9,118 Page 155 of 294

0.50 0.00 0.75 0.00 0.00

01 - GENERAL FUND



Variance (Budget $)


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 5-Services & Operating Exp Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

2,000

0.00

100,599

1.25

99,724

1.37

2,515

0.00

5,050

0.00

2,515

0.00

5,050

2,189,402

24.50

2,207,486

(875)

-0.87%

0.12

2,535

100.80%

0.00

0.00

2,535

100.80%

0.00

25.00

18,084

0.83%

0.50





Variance (Budget $)



ORG 670 - LAKESHORE ALTERNATIVE Total:

2,146

0.00

3,250

0.00

1,104

51.44%

0.00

2,146

0.00

3,250

0.00

1,104

51.44%

0.00

2,146

0.00

3,250

0.00

1,104

51.44%

0.00

19,188

0.88%

0.50

2,191,548

Page 156 of 294

24.50

2,210,736

25.00

FY 2014-2015 Proposed Budget for ORG: 676 - LAWTON ALTERNATIVE (K-8)

01 - GENERAL FUND



Variance (Budget $)



1,666,316 23,964 104,982 937 692,472 26,887 5,500

25.75 0.00 2.63 0.00 0.00 0.00 0.00

1,648,387 1,833 133,366 16,360 638,062 14,015 5,136

25.40 0.00 3.00 0.00 0.00 0.00 0.00

(17,929) (22,132) 28,384 15,423 (54,411) (12,872) (364)

-1.08% -92.35% 27.04% 1645.84% -7.86% -47.87% -6.62%

-0.35 0.00 0.38 0.00 0.00 0.00 0.00

2,521,059

28.38

2,457,158

28.40

(63,901)

-2.53%

0.02

15,498 17,108 14,238 3,345

0.25 0.50 0.00 0.00

31,336 8,483 15,397 1,237

0.50 0.13 0.00 0.00

15,838 (8,625) 1,160 (2,108)

102.19% -50.42% 8.14% -63.02%

0.25 -0.38 0.00 0.00

50,188

0.75

56,453

0.63

6,265

12.48%

-0.13

4,090 836

0.00 0.00

4,925

0.00




3,296

0.00

2,020

0.00

(1,276)

-38.71%

0.00

3,296

0.00

2,020

0.00

(1,276)

-38.71%

0.00

4,085

0.00

7,960

0.00

3,875

94.86%

0.00

4,085

0.00

7,960

0.00

3,875

94.86%

0.00

2,578,629

29.13

2,528,516

29.03

(50,112)

-1.94%

-0.10


Page 157 of 294




Variance (Budget $)



ORG 676 - LAWTON ALTERNATIVE (K-8) Total:

2,925

0.00

4,750

0.00

1,825

62.39%

0.00

2,925

0.00

4,750

0.00

1,825

62.39%

0.00

2,925

0.00

4,750

0.00

1,825

62.39%

0.00

(48,287)

-1.87%

-0.10

2,581,554

Page 158 of 294

29.13

2,533,266

29.03

FY 2014-2015 Proposed Budget for ORG: 680 - LEONARD R. FLYNN ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,339,112 75,909 553,305 38,622 6,500

21.00 2.00 0.00 0.00 0.00

1,404,616 42,848 511,752 33,531 7,500

21.81 1.00 0.00 0.00 0.00

65,504 (33,061) (41,553) (5,091) 1,000

4.89% -43.55% -7.51% -13.18% 15.38%

0.81 -1.00 0.00 0.00 0.00


2,013,448

23.00

2,000,247

22.81

(13,201)

-0.66%

-0.19

42,620 3,231 17,174 10,089 3,000

0.69 0.00 0.00 0.00 0.00

43,087 5,088 16,115 11,919 2,000

0.69 0.00 0.00 0.00 0.00

468 1,857 (1,058) 1,830 (1,000)

1.10% 57.48% -6.16% 18.14% -33.33%

0.00 0.00 0.00 0.00 0.00

76,113

0.69

78,209

0.69

2,096

2.75%

0.00

7,500

0.00

7,500

0.00




185,976 62,065 21,384 96,702 71,273

3.00 0.00 0.63 0.00 0.00

199,767 32,491 50,014 102,318 34,673 12,500

3.19 0.00 1.38 0.00 0.00 0.00

13,791 (29,574) 28,630 5,617 (36,600)

7.42% -47.65% 133.88% 5.81% -51.35%

0.19 0.00 0.75 0.00 0.00

437,400

3.63

431,764

4.56

(5,637)

-1.29%

0.94

19,373

0.31

19,585

0.31

1.10%

0.00


Page 159 of 294

213

01 - GENERAL FUND



Variance (Budget $)



10,951 17,108 18,337 17,171 10,000

0.00 0.50 0.00 0.00 0.00

43,701 25,661 1,406 11,000

1.25 0.00 0.00 0.00

26,594 7,324 (15,765) 1,000

155.45% 39.94% -91.81% 10.00%

0.75 0.00 0.00 0.00


92,939

0.81

101,353

1.56

8,414

9.05%

0.75

2,430

0.00

4,820

0.00

2,390

98.35%

0.00

2,430

0.00

4,820

0.00

2,390

98.35%

0.00

2,622,330

28.13

2,623,893

29.63

1,563

0.06%

1.50






Variance (Budget $)



ORG 680 - LEONARD R. FLYNN ELEMENTARY Total:

2,386

0.00

4,900

0.00

2,514

105.36%

0.00

2,386

0.00

4,900

0.00

2,514

105.36%

0.00

2,386

0.00

4,900

0.00

2,514

105.36%

0.00

4,077

0.16%

1.50

2,624,716

Page 160 of 294

28.13

2,628,793

29.63

FY 2014-2015 Proposed Budget for ORG: 691 - LONGFELLOW ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,745,935

27.56

26.20 0.00 1.15 0.00 0.00 0.00

(66,345)

-3.80%

-1.36

1.41 0.00 0.00 0.00

1,679,589 13,906 49,275 614,669 18,444 6,005

58,958 701,721 38,100 7,000

(9,683) (87,053) (19,656) (995)

-16.42% -12.41% -51.59% -14.21%

-0.26 0.00 0.00 0.00

2,551,714

28.98

2,381,888

27.35

(169,826)

-6.66%

-1.63

43,178 32,448 35,330 1,717

0.70 0.85 0.00 0.00

37,815 41,929 34,097 1,912

0.61 1.05 0.00 0.00

(5,362) 9,480 (1,234) 195

-12.42% 29.22% -3.49% 11.36%

-0.10 0.20 0.00 0.00

112,673

1.55

115,753

1.66

3,079

2.73%

0.11

10,654 3,728 420

0.17 0.00 0.00

14,802

0.17

0.15 0.25 0.00 0.00

(7,569) (388) (1,596)

-41.40% -3.84% -95.91%

-0.19 0.00 0.00

(152)

-0.51%

-0.04

12.52%

0.14




18,281 10,117 1,664

0.44 0.00 0.00

9,401 10,712 9,728 68

30,061

0.44

29,909

0.40

76,498

1.24

86,073

1.38


Page 161 of 294

9,574

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)

7,698 33,199 1,313 13,100

0.23 0.00 0.00 0.00

18,671 36,883 375

0.48 0.00 0.00

10,973 3,684 (938)

142.53% 11.10% -71.44%

0.25 0.00 0.00

131,809

1.46

142,002

1.85

10,193

7.73%

0.39

3,150

0.00

5,830

0.00

2,680

85.08%

0.00

3,150

0.00

5,830

0.00

2,680

85.08%

0.00

2,829,407

32.43

2,690,184

31.43

(139,223)

-4.92%

-1.00


Variance (Budget $)






ORG 691 - LONGFELLOW ELEMENTARY Total:

1,828

0.00

2,750

0.00

922

50.44%

0.00

1,828

0.00

2,750

0.00

922

50.44%

0.00

1,828

0.00

2,750

0.00

922

50.44%

0.00

-4.88%

-1.00

2,831,235

Page 162 of 294

32.43

2,692,934

31.43

(138,301)

FY 2014-2015 Proposed Budget for ORG: 830 - MALCOLM X ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



382,111 41,694

5.56 1.00

4.75 1.00 0.00 0.00 0.00 0.00

(46,836) 1,154

-12.26% 2.77%

-0.81 0.00

0.00 0.00 0.00

335,275 42,848 832 137,750 17,485 44,200

168,406 25,090 29,226

(30,656) (7,606) 14,974

-18.20% -30.31% 51.24%

0.00 0.00 0.00

646,526

6.56

578,389

5.75

(68,137)

-10.54%

-0.81

808 192 3,321

0.00 0.00 0.00

3,500

0.00

179

5.39%

0.00

4,321

0.00

3,500

0.00

(821)

-19.00%

0.00

10,000 15,000

0.00 0.00

25,000

0.00

152,763 17,481 61,269

2.44 0.50 0.00

1,658 373 (5,164)

1.10% 2.18% -7.77%

0.00 0.00 0.00

3,650

0.00

(3,116)

-1.31%

0.00

1.10%

0.00

Resource: 07091 - SCG LEP 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:

Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies 5-Services & Operating Exp Resource 07092 - LCFF CONCENTRATION GRANT Total:



151,106 17,108 66,434 3,632

2.44 0.50 0.00 0.00

238,279

2.94

235,163

2.94

15,498 3,312

0.25 0.00

15,668

0.25


Page 163 of 294

170

01 - GENERAL FUND



Variance (Budget $)



6,754 1,033

0.00 0.00

5,329 3,740 2,000

0.00 0.00 0.00

26,596

0.25

26,737

0.25

46,494 2,423 657 18,616 2,741

0.75 0.00 0.00 0.00 0.00

35,253 9,119

70,931

(1,425) 2,707

-21.10% 262.00%

0.00 0.00

140

0.53%

0.00

0.56 0.00

(11,241) 6,696

-24.18% 276.34%

-0.19 0.00

13,801

0.00

(4,815)

-25.87%

0.00

0.75

58,173

0.56

(12,758)

-17.99%

-0.19

585

0.00

1,010

0.00

425

72.65%

0.00

585

0.00

1,010

0.00

425

72.65%

0.00

987,239

10.50

927,972

9.50

(59,267)

-6.00%

-1.00


Variance (Budget $)

Resource: 74000 - QUALITY EDUCATION INVESTMENT A 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 74000 - QUALITY EDUCATION INVESTMENT A Total:






ORG 830 - MALCOLM X ELEMENTARY Total:

337

0.00

1,050 1,000

0.00 0.00

713

211.57%

0.00

337

0.00

2,050

0.00

1,713

508.31%

0.00

337

0.00

2,050

0.00

1,713

508.31%

0.00

(57,554)

-5.83%

-1.00

987,576

Page 164 of 294

10.50

930,022

9.50

FY 2014-2015 Proposed Budget for ORG: 714 - MARSHALL ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)




778,859 41,694 321,116 16,173 8,000

11.96 1.00 0.00 0.00 0.00

814,716 42,848 305,349 17,266 10,395

12.40 1.00 0.00 0.00 0.00

35,857 1,154 (15,767) 1,093 2,395

4.60% 2.77% -4.91% 6.76% 29.94%

0.44 0.00 0.00 0.00 0.00

1,165,843

12.96

1,190,574

13.40

24,731

2.12%

0.44

37,195 14,317 5,323

0.60 0.00 0.00

40,737 14,254 1,305

0.65 0.00 0.00

3,542 (063) (4,018)

9.52% -0.44% -75.48%

0.05 0.00 0.00

56,835

0.60

56,295

0.65

(539)

-0.95%

0.05

5,000 10,000

0.00 0.00

15,000

0.00



Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

77,490 2,019 30,307 6,248

1.25 0.00 0.00 0.00

75,206 1,636 26,649 11,150

1.20 0.00 0.00 0.00

(2,284) (383) (3,658) 4,902

-2.95% -18.98% -12.07% 78.46%

-0.05 0.00 0.00 0.00

116,064

1.25

114,641

1.20

(1,423)

-1.23%

-0.05

36,420 4,604 15,115

0.59 0.00 0.00

40,737

0.65

4,317

11.85%

0.06

13,855 4,753

0.00 0.00

(1,259)

-8.33%

0.00

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies

Page 165 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 5-Services & Operating Exp Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)

559

0.00

56,698

0.59

59,345

0.65

2,648

4.67%

0.06

1,280

0.00

2,630

0.00

1,350

105.47%

0.00

1,280

0.00

2,630

0.00

1,350

105.47%

0.00

1,396,719

15.40

1,438,485

15.90

41,766

2.99%

0.50





Variance (Budget $)



ORG 714 - MARSHALL ELEMENTARY Total:

983

0.00

1,550

0.00

567

57.68%

0.00

983

0.00

1,550

0.00

567

57.68%

0.00

983

0.00

1,550

0.00

567

57.68%

0.00

42,333

3.03%

0.50

1,397,702

Page 166 of 294

15.40

1,440,035

15.90

FY 2014-2015 Proposed Budget for ORG: 718 - MCKINLEY ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,060,148 8,885 52,407 436,210 7,670 5,343

16.50 0.00 1.38 0.00 0.00 0.00

1,106,454

17.06

46,306

4.37%

0.56

71,261 418,754 185

1.75 0.00 0.00

18,854 (17,456) (7,485)

35.98% -4.00% -97.59%

0.38 0.00 0.00

1,570,662

17.88

1,596,654

18.81

25,992

1.65%

0.93

3,911 1,368 1,998

0.06 0.00 0.00

1,931

2882.09%

0.00


67 8,242

0.00 0.00

8,309

0.00

7,277

0.06

(1,032)

-12.42%

0.06

30,996 15,714 18,762

0.50 0.38 0.00

43,087

0.69

12,091

39.01%

0.19

15,076

0.00

(3,686)

-19.65%

0.00

1,318

0.00

1,150

0.00

(168)

-12.75%

0.00

66,790

0.88

59,313

0.69

(7,477)

-11.20%

-0.19

1,915

0.00

3,970

0.00

2,055

107.33%

0.00

1,915

0.00

3,970

0.00

2,055

107.33%

0.00

1,647,676

18.75

1,667,214

19.56

19,538

1.19%

0.81







Variance (Budget $)





Variance (Budget $)



ORG 718 - MCKINLEY ELEMENTARY Total:

864

0.00

2,600

0.00

1,736

200.93%

0.00

864

0.00

2,600

0.00

1,736

200.93%

0.00

864

0.00

2,600

0.00

1,736

200.93%

0.00

21,274

1.29%

0.81

1,648,540

Page 168 of 294

18.75

1,669,814

19.56

FY 2014-2015 Proposed Budget for ORG: 722 - MIRALOMA ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,116,407 3,053 60,181 459,750 6,822 1,800

17.41 0.00 1.31 0.00 0.00 0.00

1,120,054

17.27

3,647

0.33%

-0.14

53,653 416,479 4,233 1,800

1.25 0.00 0.00 0.00

(6,528) (43,271) (2,589) 000

-10.85% -9.41% -37.95% 0.00%

-0.06 0.00 0.00 0.00

1,648,013

18.72

1,596,219

18.52

(51,794)

-3.14%

-0.20

6,199 2,386 1,386

0.10 0.00 0.00

6,267 2,193 874

0.10 0.00 0.00

068 (193) (512)

1.10% -8.10% -36.94%

0.00 0.00 0.00

9,971

0.10

9,334

0.10

(637)

-6.39%

0.00

20,952 9,109

0.50 0.00

21,610 8,587

0.50 0.00

658 (522)

3.14% -5.73%

0.00 0.00

30,061

0.50

30,197

0.50

136

0.45%

0.00

141,682 10,569

2.29 0.00

3.81% 0.39%

0.06 0.00

0.00 0.00

2.35 0.00 0.00 0.00 0.00

5,395 042

57,114 6,000

147,077 10,611 721 52,290 6,000

(4,824) 000

-8.45% 0.00%

0.00 0.00

215,365

2.29

216,699

2.35

1,333

0.62%

0.06

1,875

0.00

3,710

0.00

1,835

97.87%

0.00

1,875

0.00

3,710

0.00

1,835

97.87%

0.00



Resource: 74000 - QUALITY EDUCATION INVESTMENT A 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 5-Services & Operating Exp

Resource 74000 - QUALITY EDUCATION INVESTMENT A Total:

Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total:

Page 169 of 294




21.61



Variance (Budget $)

21.47

(49,127)


Variance (Budget $)

1,856,158

Variance Variance (Budget %) (FTE) -2.58%

-0.14


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

ORG 722 - MIRALOMA ELEMENTARY Total:

339

0.00

0.00 0.00 0.00 0.00

332

97.73%

0.00

0.00 0.00

671 354 221 955

81 1,287

140 (332)

173.17% -25.80%

0.00 0.00

1,707

0.00

2,200

0.00

493

28.88%

0.00

1,707

0.00

2,200

0.00

493

28.88%

0.00

-2.55%

-0.14

1,906,993

Page 170 of 294

21.61

1,858,358

21.47

(48,634)

FY 2014-2015 Proposed Budget for ORG: 724 - MISSION EDUCATION CENTER

01 - GENERAL FUND



Variance (Budget $)



440,228 969 46,932 193,284 13,192 9,967

6.50 0.00 1.13 0.00 0.00 0.00

444,951

6.50

4,723

1.07%

0.00

59,056 182,410 7,266 17,200

1.38 0.00 0.00 0.00

12,124 (10,873) (5,926) 7,233

25.83% -5.63% -44.92% 72.57%

0.25 0.00 0.00 0.00

704,572

7.63

710,883

7.88

6,311

0.90%

0.25

10,476 4,555 585 2,000

0.25 0.00 0.00 0.00

19,545 8,203 3,434

0.50 0.00 0.00

9,069 3,648 2,849

86.57% 80.10% 487.01%

0.25 0.00 0.00

17,616

0.25

31,182

0.50

13,566

77.01%

0.25

8,740 3,909 12,208

0.25 0.00 0.00

24,857

0.25

Resource: 07091 - SCG LEP 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:

Resource: 07092 - LCFF CONCENTRATION GRANT 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total:

Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

20,952 9,109 1,055

0.50 0.00 0.00

16,208 6,440 3,293 1,800

0.38 0.00 0.00 0.00

(4,745) (2,669) 2,238

-22.64% -29.30% 212.13%

-0.13 0.00 0.00

31,116

0.50

27,741

0.38

(3,375)

-10.85%

-0.13

4,200

0.00

5,644

0.00

1,444

34.39%

0.00

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.2-Non FTE Based Certificated Compensations

Page 171 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)

5,238 907 3,560 1,000

0.13 0.00 0.00 0.00

14,905

572 1,224 8,000 11,300

0.00 0.00 0.00 0.00

(335) (2,336) 7,000

-36.89% -65.61% 700.00%

0.00 0.00 0.00

0.13

26,741

0.00

11,836

79.41%

-0.13

660

0.00

1,320

0.00

660

100.00%

0.00

660

0.00

1,320

0.00

660

100.00%

0.00

768,869

8.50

822,723

9.00

53,855

7.00%

0.50






Variance (Budget $)


56

0.00

200

0.00

144

257.14%

0.00

56

0.00

200

0.00

144

257.14%

0.00

56

0.00

200

0.00

144

257.14%

0.00

53,999

7.02%

0.50


ORG 724 - MISSION EDUCATION CENTER Total:

768,925

Page 172 of 294

8.50

822,923

9.00

FY 2014-2015 Proposed Budget for ORG: 729 - MONROE ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,485,568 3,231 41,694 821 594,080 6,602 38,369

23.36 0.00 1.00 0.00 0.00 0.00 0.00

1,553,758

24.19

68,190

4.59%

0.83

42,848

1.00

1,154

2.77%

0.00

563,951 5,866 33,577

0.00 0.00 0.00

(30,128) (736) (4,792)

-5.07% -11.15% -12.49%

0.00 0.00 0.00

2,170,365

24.36

2,200,000

25.19

29,636

1.37%

0.83

58,118 4,757 24,542 7,758 17,498

0.94 0.13 0.00 0.00 0.00

68,546 11,442 28,966 390 7,500

1.09 0.31 0.00 0.00 0.00

10,428 6,684 4,424 (7,368) (9,998)

17.94% 140.50% 18.03% -94.97% -57.14%

0.16 0.19 0.00 0.00 0.00

112,673

1.06

116,843

1.41

4,170

3.70%

0.34

4,090

0.00

836 10,000

0.00 0.00

14,925

0.00

31,235 28,159 58,143 832 49,448 21,323

0.50 0.00 1.44 0.00 0.00 0.00

(29,207) 6,947 1,480

-48.32% 32.75% 2.61%

-0.48 0.00 0.00

(12,908) 17,785

-20.70% 502.69%

0.00 0.00



Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies

60,442 21,212 56,663

0.98 0.00 1.44

62,357 3,538

0.00 0.00

Page 173 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 5-Services & Operating Exp Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

34,000

0.00

45,860

0.00

11,860

34.88%

0.00

238,212

2.41

235,001

1.94

(3,211)

-1.35%

-0.48

57,343 18,333 30,042 888 6,500

0.93 0.44 0.00 0.00 0.00

57,184 18,909 26,753 8,936 7,078

0.91 0.44 0.00 0.00 0.00

(158) 576 (3,289) 8,048 578

-0.28% 3.14% -10.95% 906.31% 8.89%

-0.01 0.00 0.00 0.00 0.00

113,105

1.36

118,860

1.35

5,755

5.09%

-0.01

2,620

0.00

310 5,000

0.00 0.00

(2,310)

-88.17%

0.00

2,620

0.00

5,310

0.00

2,690

102.67%

0.00

2,636,976

29.20

2,690,940

29.89

53,965

2.05%

0.69

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp






Variance (Budget $)




ORG 729 - MONROE ELEMENTARY Total:

1,124

0.00

2,250

0.00

1,126

100.18%

0.00

1,124

0.00

2,250

0.00

1,126

100.18%

0.00

1,124

0.00

2,250

0.00

1,126

100.18%

0.00

55,091

2.09%

0.69

2,638,100

Page 174 of 294

29.20

2,693,190

29.89

FY 2014-2015 Proposed Budget for ORG: 735 - NEW TRADITIONS ALTERNATIVE

01 - GENERAL FUND



Variance (Budget $)



781,184 1,882 41,694 140 322,519 12,579 5,100

12.00 0.00 1.00 0.00 0.00 0.00 0.00

789,647 4,761 42,848

12.00 0.00 1.00

8,463 2,878 1,154

1.08% 152.93% 2.77%

0.00 0.00 0.00

297,550 8,552 1,300

0.00 0.00 0.00

(24,969) (4,026) (3,800)

-7.74% -32.01% -74.51%

0.00 0.00 0.00

1,165,098

13.00

1,144,658

13.00

(20,440)

-1.75%

0.00

501 119 4,000 3,689

0.00 0.00 0.00 0.00

8,750

0.00

4,750

118.75%

0.00

8,309

0.00

8,750

0.00

441

5.30%

0.00

20,952 9,109

0.50 0.00

21,610 8,587

0.50 0.00

658 (522)

3.14% -5.73%

0.00 0.00

30,061

0.50

30,197

0.50

136

0.45%

0.00

1,290

0.00

2,660

0.00

1,370

106.20%

0.00

1,290

0.00

2,660

0.00

1,370

106.20%

0.00

1,204,758

13.50

1,186,265

13.50

(18,494)

-1.54%

0.00


Variance (Budget $)

Resource: 07091 - SCG LEP 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:





Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 1.2-Non FTE Based Certificated Compensations

590

Page 175 of 294

0.00





Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 3-Benefits 4-Books & Supplies


ORG 735 - NEW TRADITIONS ALTERNATIVE Total:

140

0.00 1,400

0.00

730

0.00

1,400

0.00

670

91.78%

0.00

730

0.00

1,400

0.00

670

91.78%

0.00

-1.48%

0.00

1,205,488

Page 176 of 294

13.50

1,187,665

13.50

(17,824)

FY 2014-2015 Proposed Budget for ORG: 760 - PAUL REVERE ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)


Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

1,351,609 1,636 144,174 1,747 550,960 17,027 33,000

20.88 0.00 3.00 0.00 0.00 0.00 0.00

(23,141)

-1.68%

-0.60

6,671

4.85%

-0.04

(57,572) 16,356

-9.46% 2437.56%

0.00 0.00

24.52

2,100,153

23.88

(21,304)

-1.00%

-0.64

44,014

0.71

-35.92%

-0.26

0.00 0.00

0.45 0.47 0.00 0.00

(15,812)

16,941 865

28,202 17,753 17,452 1,581

510 716

3.01% 82.77%

0.00 0.00

61,821

0.71

64,988

0.92

3,168

5.12%

0.21

1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations

6,135 2,080

0.00 0.00

3-Benefits 4-Books & Supplies 5-Services & Operating Exp

1,641 2,500 2,500

0.00 0.00 0.00

14,855

0.00

341,562 6,135 8,104 123,984 1,000

5.45 0.00 0.19 0.00 0.00

(11,359)

-3.22%

-0.25

(11,920) 513

-8.77% 105.34%

0.00 0.00


1,374,750

21.48

137,503

3.04

608,533 671

0.00 0.00

2,121,457




Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies

352,921

5.70

135,904 487

0.00 0.00

Page 177 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 5-Services & Operating Exp

1,954

0.00

489,312

5.70

482,740

5.64

(6,573)

-1.34%

-0.06


24,797 646 28,054

0.40 0.00 0.82

31,336

0.50

6,539

26.37%

0.10

43.45%

0.24

0.00 0.00 0.00

1.06 0.00 0.00 0.00

12,189

23,287 12 8,543

40,243 1,903 27,712 4,000

4,425 3,988

19.00% 33233.33%

0.00 0.00


85,340

1.22

105,195

1.56

19,856

23.27%

0.34

193,725 233 5,759 77,421 303

3.13 0.00 0.17 0.00 0.00

195,850

3.13

2,125

1.10%

0.00

12,351 71,898

0.34 0.00

6,591 (5,524)

114.45% -7.13%

0.17 0.00

8,655

0.00



Resource: 74000 - QUALITY EDUCATION INVESTMENT A 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 74000 - QUALITY EDUCATION INVESTMENT A Total:

277,442

3.30

288,753

3.47

11,311

4.08%

0.17

2,032

0.00

1,300

0.00

(732)

-36.02%

0.00

2,032

0.00

1,300

0.00

(732)

-36.02%

0.00

2,940

0.00

5,990

0.00

3,050

103.74%

0.00

2,940

0.00

5,990

0.00

3,050

103.74%

0.00

3,040,343

35.44

3,063,975

35.46

23,631

0.78%

0.02






Variance (Budget $)



2,060 Page 178 of 294

0.00

4,600

0.00

2,540

123.30%

0.00




Variance (Budget $)



ORG 760 - PAUL REVERE ELEMENTARY Total:

2,060

0.00

4,600

0.00

2,540

123.30%

0.00

2,060

0.00

4,600

0.00

2,540

123.30%

0.00

26,171

0.86%

0.02

3,042,403

Page 179 of 294

35.44

3,068,575

35.46

FY 2014-2015 Proposed Budget for ORG: 782 - R L STEVENSON ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,301,917 13,569 41,694 525,674 46,932 1,500

20.40 0.00 1.00 0.00 0.00 0.00

1,316,092 11,615 42,848 483,151 35,376 13,100

20.40 0.00 1.00 0.00 0.00 0.00

14,175 (1,954) 1,154 (42,523) (11,556) 11,600

1.09% -14.40% 2.77% -8.09% -24.62% 773.33%

0.00 0.00 0.00 0.00 0.00 0.00

1,931,286

21.40

1,902,182

21.40

(29,104)

-1.51%

0.00

12,115 34,047 17,687 5,949

0.00 0.81 0.00 0.00

4,582 39,486 16,844 9,060

0.00 0.94 0.00 0.00

(7,533) 5,439 (842) 3,111

-62.18% 15.98% -4.76% 52.29%

0.00 0.13 0.00 0.00

69,798

0.81

69,973

0.94

175

0.25%

0.13

5,000

0.00

5,000

0.00





2,390

0.00

4,660

0.00

2,270

94.98%

0.00

2,390

0.00

4,660

0.00

2,270

94.98%

0.00

2,003,474

22.21

1,981,816

22.34

(21,659)

-1.08%

0.13


Variance (Budget $)




1,836 437 Page 180 of 294

0.00 0.00

613 137 1,850

0.00 0.00 0.00

(1,222) (301)

-66.58% -68.77%

0.00 0.00




Variance (Budget $)



ORG 782 - R L STEVENSON ELEMENTARY Total:

2,273

0.00

2,600

0.00

327

14.39%

0.00

2,273

0.00

2,600

0.00

327

14.39%

0.00

-1.06%

0.13

2,005,747

Page 181 of 294

22.21

1,984,416

22.34

(21,332)

FY 2014-2015 Proposed Budget for ORG: 790 - REDDING ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)




843,176 49,081 347,892 51,322 11,253

13.00 1.37 0.00 0.00 0.00

789,647 86,341 310,642 15,788 9,000

12.00 2.31 0.00 0.00 0.00

(53,529) 37,261 (37,250) (35,534) (2,253)

-6.35% 75.92% -10.71% -69.24% -20.02%

-1.00 0.94 0.00 0.00 0.00

1,302,724

14.37

1,211,418

14.31

(91,305)

-7.01%

-0.06

41,070 15,808 954

0.66 0.00 0.00

39,170 13,705 5,549

0.63 0.00 0.00

(1,900) (2,102) 4,595

-4.63% -13.30% 481.66%

-0.04 0.00 0.00

57,831

0.66

58,424

0.63

593

1.03%

-0.04

4,090 836 9,164 10,836

0.00 0.00 0.00 0.00

24,925

0.00

0.20 0.00 0.00 0.00 0.00

4,009

47.04%

0.06

1,940 (15,517) 5,171

59.13% -51.78% 30.73%

0.00 0.00 0.00




8,524

0.14

3,281 29,966 16,829

0.00 0.00 0.00

12,533 4,090 5,221 14,449 22,000

58,600

0.14

58,293

0.20

(307)

-0.52%

0.06

49,594

0.80

48,572

0.78

(1,022)

-2.06%

-0.03


Page 182 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 3-Benefits 4-Books & Supplies


19,089 2,337

0.00 0.00

16,520 3,383

0.00 0.00

(2,568) 1,046

-13.46% 44.76%

0.00 0.00

71,019

0.80

68,475

0.78

(2,544)

-3.58%

-0.03

1,465

0.00

2,690

0.00

1,225

83.62%

0.00

1,465

0.00

2,690

0.00

1,225

83.62%

0.00

1,491,639

15.98

1,424,226

15.91

(67,413)

-4.52%

-0.06


Variance (Budget $)






ORG 790 - REDDING ELEMENTARY Total:

506

0.00

1,050

0.00

544

107.51%

0.00

506

0.00

1,050

0.00

544

107.51%

0.00

506

0.00

1,050

0.00

544

107.51%

0.00

-4.48%

-0.06

1,492,145

Page 183 of 294

15.98

1,425,276

15.91

(66,869)

FY 2014-2015 Proposed Budget for ORG: 796 - ROOFTOP ALTERNATIVE (K-8)

01 - GENERAL FUND



Variance (Budget $)




1,716,344

26.56

26.00 0.00 2.00 0.00 0.00

(30,516)

-1.78%

-0.56

2.00 0.00 0.00

1,685,828 2,454 85,696 633,671 3,722

83,388 703,954 508

2,308 (70,282) 3,214

2.77% -9.98% 632.68%

0.00 0.00 0.00

2,504,193

28.56

2,411,371

28.00

(92,822)

-3.71%

-0.56

19,317 7,448 157

0.31 0.00 0.00

18,761 6,570 1,621

0.30 0.00 0.00

(556) (878) 1,464

-2.88% -11.78% 932.48%

-0.01 0.00 0.00

26,922

0.31

26,952

0.30

031

0.11%

-0.01

21,697 8,351 12

0.35 0.00 0.00

21,935 7,675 531

0.35 0.00 0.00

238 (676) 519

1.10% -8.10% 4325.00%

0.00 0.00 0.00

30,061

0.35

30,141

0.35

081

0.27%

0.00

3,120

0.00

1,920

0.00

(1,200)

-38.46%

0.00

3,120

0.00

1,920

0.00

(1,200)

-38.46%

0.00

3,965

0.00

7,810

0.00

3,845

96.97%

0.00

3,965

0.00

7,810

0.00

3,845

96.97%

0.00

2,568,260

29.22

2,478,195

28.65

(90,066)

-3.51%

-0.57


Variance (Budget $)






2013-2014 (Adopted) Budget FTE Page 184 of 294





Variance (Budget $)



ORG 796 - ROOFTOP ALTERNATIVE (K-8) Total:

3,167

0.00

818 182 3,350

3,167

0.00

4,350

0.00

1,183

37.35%

0.00

3,167

0.00

4,350

0.00

1,183

37.35%

0.00

(88,883)

-3.46%

-0.57

2,571,427

Page 185 of 294

29.22

2,482,545

0.00 0.00 0.00

183

5.78%

0.00

28.65

FY 2014-2015 Proposed Budget for ORG: 786 - ROSA PARKS ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,205,829 154,608 542,377 2,583 7,338

18.85 4.14 0.00 0.00 0.00

1,236,185 148,321 502,733 2,365 4,000

19.13 3.89 0.00 0.00 0.00

30,356 (6,286) (39,644) (218) (3,338)

2.52% -4.07% -7.31% -8.44% -45.49%

0.27 -0.25 0.00 0.00 0.00


1,912,735

22.99

1,893,604

23.01

(19,131)

-1.00%

0.02

17,108 8,272 10,184

0.50 0.00 0.00

2,945 17,481 8,420 1,416 10,000

0.00 0.50 0.00 0.00 0.00

373 147 (8,769)

2.18% 1.78% -86.10%

0.00 0.00 0.00

35,564

0.50

40,260

0.50

4,696

13.21%

0.00

2,701 1,073 1,182

0.06 0.00 0.00

4,956

0.06


Resource: 07092 - LCFF CONCENTRATION GRANT 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total:

Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies


148,781 57,266 3,149

2.40 0.00 0.00

137,095 47,969 672

2.19 0.00 0.00

(11,686) (9,297) (2,477)

-7.85% -16.24% -78.66%

-0.21 0.00 0.00

209,196

2.40

185,736

2.19

(23,460)

-11.21%

-0.21

5,618 38,060

0.00 1.00

5,890 39,091

0.00 1.00

271 1,031

4.83% 2.71%

0.00 0.00


Page 186 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 3-Benefits 4-Books & Supplies


18,719 7,161

0.00 0.00

17,116 2,427

0.00 0.00

(1,603) (4,735)

-8.56% -66.12%

0.00 0.00

69,558

1.00

64,523

1.00

(5,035)

-7.24%

0.00

170,478 3,096 66,355

2.75 0.00 0.00

168,431

2.69

(2,047)

-1.20%

-0.06

57,287 959

0.00 0.00

(9,068)

-13.67%

0.00

239,929

2.75

226,677

2.69

(13,252)

-5.52%

-0.06

2,195

0.00

400 4,000

0.00 0.00

1,805

82.23%

0.00

2,195

0.00

4,400

0.00

2,205

100.46%

0.00

2,469,177

29.64

2,420,157

29.45

(49,021)

-1.99%

-0.19


Variance (Budget $)

Resource: 74000 - QUALITY EDUCATION INVESTMENT A 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies

Resource 74000 - QUALITY EDUCATION INVESTMENT A Total:






ORG 786 - ROSA PARKS ELEMENTARY Total:

1,212 288 408

0.00 0.00 0.00

1,350 300 800

0.00 0.00 0.00

138 012 392

11.40% 4.11% 96.08%

0.00 0.00 0.00

1,908

0.00

2,450

0.00

542

28.41%

0.00

1,908

0.00

2,450

0.00

542

28.41%

0.00

-1.96%

-0.19

2,471,085

Page 187 of 294

29.64

2,422,607

29.45

(48,479)

FY 2014-2015 Proposed Budget for ORG: 493 - S F COMMUNITY ALTERNATIVE (K-8

01 - GENERAL FUND



Variance (Budget $)




896,878 45,971 372,557 15,294 14,250

14.30 1.13 0.00 0.00 0.00

941,107 47,218 350,691

14.33 1.13 0.00

44,230 1,247 (21,867)

4.93% 2.71% -5.87%

0.02 0.00 0.00

16,355

0.00

2,105

14.77%

0.00

1,344,950

15.43

1,355,371

15.45

10,421

0.77%

0.02

2,262 17,481 8,280

0.00 0.50 0.00

373 008

2.18% 0.09%

0.00 0.00

28,023

0.50

2,098

8.09%

0.00

3,917 1,371 2,140

0.06 0.00 0.00

7,427

0.06


17,108 8,272 545

0.50 0.00 0.00

25,925

0.50

Resource: 07092 - LCFF CONCENTRATION GRANT 1.1-FTE Based Certificated Salaries 3-Benefits 5-Services & Operating Exp Resource 07092 - LCFF CONCENTRATION GRANT Total:


61,559 13,731 20,952 36,136 3,123 6,000

1.00 0.00 0.50 0.00 0.00 0.00

101,059 374 2,654 36,491

1.61 0.00 0.06 0.00

39,500 (13,357) (18,298) 355

64.17% -97.28% -87.33% 0.98%

0.61 0.00 -0.44 0.00

141,500

1.50

140,577

1.67

(923)

-0.65%

0.17

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA Page 188 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies

16,034 20,952 12,927 10,000

0.00 0.50 0.00 0.00

667 40,566 15,801

0.00 0.94 0.00

(15,367) 19,614 2,875

-95.84% 93.62% 22.24%

0.00 0.44 0.00


59,913

0.50

57,034

0.94

(2,879)

-4.80%

0.44

1,616

0.00

980

0.00

(636)

-39.36%

0.00

1,616

0.00

980

0.00

(636)

-39.36%

0.00

1,920

0.00

3,830

0.00

1,910

99.48%

0.00

1,920

0.00

3,830

0.00

1,910

99.48%

0.00

1,575,824

17.93

1,593,242

18.63

17,418

1.11%

0.70







Variance (Budget $)



ORG 493 - S F COMMUNITY ALTERNATIVE (K-8 Total:

843

0.00

1,900

0.00

1,057

125.39%

0.00

843

0.00

1,900

0.00

1,057

125.39%

0.00

843

0.00

1,900

0.00

1,057

125.39%

0.00

18,475

1.17%

0.70

1,576,667

Page 189 of 294

17.93

1,595,142

18.63

FY 2014-2015 Proposed Budget for ORG: 816 - SANCHEZ ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)




781,184 36,693 319,888 4,284 9,000

12.00 1.00 0.00 0.00 0.00

789,647 38,846 295,024 55,208 13,451

12.00 1.00 0.00 0.00 0.00

8,463 2,153 (24,864) 50,924 4,451

1.08% 5.87% -7.77% 1188.70% 49.46%

0.00 0.00 0.00 0.00 0.00

1,151,049

13.00

1,192,176

13.00

41,127

3.57%

0.00

37,109

0.60

-15.56%

-0.10

0.00 0.00

0.50 0.25 0.00

(5,773)

14,296 8,755

31,336 10,766 15,242

6.62%

0.00

60,159

0.60

57,344

0.75

(2,815)

-4.68%

0.15

2,000 23,000

0.00 0.00

25,000

0.00


946



110,480 61,651 28,447 68,267 67,160 27,000

1.60 0.00 0.94 0.00 0.00 0.00

137,878 68,514 17,410 67,250 61,438 6,500

2.20 0.00 0.58 0.00 0.00 0.00

27,399 6,863 (11,036) (1,017) (5,722) (20,500)

24.80% 11.13% -38.80% -1.49% -8.52% -75.93%

0.60 0.00 -0.35 0.00 0.00 0.00

363,004

2.54

358,991

2.78

(4,014)

-1.11%

0.25

37,109

0.60

31,336

0.50

(5,773)

-15.56%

-0.10


Page 190 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

4,845 15,450 10 2,500

0.00 0.00 0.00 0.00

8,170 12,280 12,013

0.00 0.00 0.00

3,325 68.62% (3,169) -20.51% 12,003 120030.00%

0.00 0.00 0.00


59,913

0.60

63,800

0.50

3,886

6.49%

-0.10

1,245

0.00

2,590

0.00

1,345

108.03%

0.00

1,245

0.00

2,590

0.00

1,345

108.03%

0.00

1,635,371

16.74

1,699,901

17.03

64,530

3.95%

0.30





Variance (Budget $)



ORG 816 - SANCHEZ ELEMENTARY Total:

1,278 304 718

0.00 0.00 0.00

1,721 383 2,246

0.00 0.00 0.00

443 079 1,528

34.69% 25.88% 212.81%

0.00 0.00 0.00

2,300

0.00

4,350

0.00

2,050

89.13%

0.00

2,300

0.00

4,350

0.00

2,050

89.13%

0.00

66,580

4.07%

0.30

1,637,671

Page 191 of 294

16.74

1,704,251

17.03

FY 2014-2015 Proposed Budget for ORG: 814 - SFUSD PUBLIC MONTESSORI SCHOOL

01 - GENERAL FUND



Variance (Budget $)



548,714 2,966 5,212 209,786 3,780

8.25 0.00 0.13 0.00 0.00

538,959 11,452 10,712 191,885 60,833 2,500

8.00 0.00 0.25 0.00 0.00 0.00

(9,755) 8,486 5,500 (17,901) 57,053

-1.78% 286.13% 105.54% -8.53% 1509.34%

-0.25 0.00 0.13 0.00 0.00

770,457

8.38

816,341

8.25

45,884

5.96%

-0.13

404 96 3,821

0.00 0.00 0.00

1,636 334 4,300

0.00 0.00 0.00

1,232 238 479

305.11% 247.56% 12.54%

0.00 0.00 0.00

4,321

0.00

6,270

0.00

1,949

45.11%

0.00

750

0.00

1,660

0.00

910

121.33%

0.00

750

0.00

1,660

0.00

910

121.33%

0.00

775,528

8.38

824,271

8.25

48,743

6.29%

-0.13






Variance (Budget $)



250 59

0.00 0.00

164 36 250

0.00 0.00 0.00

(086) (023)

-34.45% -38.75%

0.00 0.00

309

0.00

450

0.00

141

45.63%

0.00

309

0.00

450

0.00

141

45.63%

0.00

Page 192 of 294

ORG 814 - SFUSD PUBLIC MONTESSORI SCHOOL Total:

775,837

Page 193 of 294

8.38

824,721

8.25

48,884

6.30%

-0.13

FY 2014-2015 Proposed Budget for ORG: 820 - SHERIDAN ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



657,200 41,694 274,289 12,659

10.00 1.00 0.00 0.00

664,303 42,848 252,720 36,276 40,000

10.00 1.00 0.00 0.00 0.00

7,103 1,154 (21,569) 23,617

1.08% 2.77% -7.86% 186.56%

0.00 0.00 0.00 0.00


985,842

11.00

1,036,147

11.00

50,305

5.10%

0.00

16,154 3,846 6,257

0.00 0.00 0.00

12,270 2,507 13,350

0.00 0.00 0.00

(3,884) (1,340) 7,093

-24.04% -34.83% 113.36%

0.00 0.00 0.00

26,257

0.00

28,126

0.00

1,869

7.12%

0.00

15,000

0.00

15,000

0.00



Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

61,992 23,861 15,647 4,000

1.00 0.00 0.00 0.00

62,672 21,929 24,738

1.00 0.00 0.00

680 (1,932) 9,091

1.10% -8.10% 58.10%

0.00 0.00 0.00

105,500

1.00

109,339

1.00

3,839

3.64%

0.00

1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

12,115 2,885 15,500 15,677

0.00 0.00 0.00 0.00

16,360 3,249 22,484 11,000

0.00 0.00 0.00 0.00

4,245 364 6,984 (4,677)

35.03% 12.62% 45.06% -29.83%

0.00 0.00 0.00 0.00


46,177

0.00

53,093

0.00

6,916

14.98%

0.00



Page 194 of 294

01 - GENERAL FUND



Variance (Budget $)




1,055

0.00

2,210

0.00

1,155

109.48%

0.00

1,055

0.00

2,210

0.00

1,155

109.48%

0.00

1,164,831

12.00

1,243,915

12.00

79,084

6.79%

0.00



Variance (Budget $)



ORG 820 - SHERIDAN ELEMENTARY Total:

309

0.00

2,900

0.00

2,591

838.51%

0.00

309

0.00

2,900

0.00

2,591

838.51%

0.00

309

0.00

2,900

0.00

2,591

838.51%

0.00

81,675

7.01%

0.00

1,165,140

Page 195 of 294

12.00

1,246,815

12.00

FY 2014-2015 Proposed Budget for ORG: 823 - SHERMAN ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,166,842 41,694 470,453 854

18.22 1.00 0.00 0.00

1,193,881 42,848 438,017 19,288 7,000

18.45 1.00 0.00 0.00 0.00

27,039 1,154 (32,435) 18,434

2.32% 2.77% -6.89% 2158.55%

0.23 0.00 0.00 0.00


1,679,843

19.22

1,701,035

19.45

21,192

1.26%

0.23

11,593 13,095 10,155 56

0.19 0.31 0.00 0.00

15,668 13,398 10,806 220

0.25 0.31 0.00 0.00

4,076 303 651 164

35.16% 2.32% 6.41% 292.86%

0.06 0.00 0.00 0.00

34,899

0.50

40,092

0.56

5,194

14.88%

0.06

0.05 0.00 0.00

(2,027)

-98.40%

0.00



2,060

0.00

3,008 1,023 33


2,060

0.00

4,064

0.05

2,004

97.30%

0.05

1,716,802

19.72

1,745,191

20.06

28,390

1.65%

0.34





Variance (Budget $)



1,973

0.00

3,000

0.00

1,027

52.05%

0.00

1,973

0.00

3,000

0.00

1,027

52.05%

0.00

1,973

0.00

3,000

0.00

1,027

52.05%

0.00

Page 196 of 294

ORG 823 - SHERMAN ELEMENTARY Total:

1,718,775

Page 197 of 294

19.72

1,748,191

20.06

29,417

1.71%

0.34

FY 2014-2015 Proposed Budget for ORG: 834 - SPRING VALLEY ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,060,105 41,694 429,369 8,498

16.50 1.00 0.00 0.00

1,090,473 42,848 401,835 8,191

16.80 1.00 0.00 0.00

30,368 1,154 (27,534) (307)

2.86% 2.77% -6.41% -3.61%

0.30 0.00 0.00 0.00


1,539,665

17.50

1,543,347

17.80

3,681

0.24%

0.30

37,195 14,444 21,301 3,837

0.60 0.42 0.00 0.00

56,405 7,237 22,972

0.90 0.21 0.00

19,210 (7,207) 1,671

51.65% -49.90% 7.85%

0.30 -0.22 0.00

1,472

0.00

88,086

1.11

11,309

14.73%

0.09

7,521 2,631 1,910 2,799

0.12 0.00 0.00 0.00

14,861

0.12

(4,161) (2,216)

-19.17% -26.52%

-0.07 0.00


76,777

1.02

Resource: 07092 - LCFF CONCENTRATION GRANT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07092 - LCFF CONCENTRATION GRANT Total:


21,710 8,356

0.35 0.00

17,548 6,140 3,535 3,000

0.28 0.00 0.00 0.00

30,066

0.35

30,223

0.28

157

0.52%

-0.07

49,594

0.80

50,138

0.80

544

1.10%

0.00


Page 198 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 2.1-FTE Based Classified Salaries 3-Benefits 5-Services & Operating Exp Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)

4,802 21,411 765

0.14 0.00 0.00

12,429 22,456 878

0.36 0.00 0.00

7,627 1,045 113

158.82% 4.88% 14.77%

0.22 0.00 0.00

76,572

0.94

85,900

1.16

9,329

12.18%

0.22

1,770

0.00

3,540

0.00

1,770

100.00%

0.00

1,770

0.00

3,540

0.00

1,770

100.00%

0.00

1,724,850

19.81

1,765,958

20.46

41,108

2.38%

0.65





Variance (Budget $)




ORG 834 - SPRING VALLEY ELEMENTARY Total:

590

0.00

1,050

0.00

460

77.97%

0.00

590

0.00

1,050

0.00

460

77.97%

0.00

590

0.00

1,050

0.00

460

77.97%

0.00

2.41%

0.65

1,725,440

Page 199 of 294

19.81

1,767,008

20.46

41,568

FY 2014-2015 Proposed Budget for ORG: 838 - STARR KING ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,029,152 47,086 419,745 12,158 10,000

16.00 1.00 0.00 0.00 0.00

1,040,335 49,362 386,820 8,742

16.00 1.00 0.00 0.00

11,183 2,276 (32,925) (3,416)

1.09% 4.83% -7.84% -28.10%

0.00 0.00 0.00 0.00


1,518,141

17.00

1,485,259

17.00

(32,882)

-2.17%

0.00

29,913

0.00

10,634 2,172 16,050

0.00 0.00 0.00

(13,863)

-46.34%

0.00

29,913

0.00

28,856

0.00

(1,057)

-3.53%

0.00

5,000

0.00

5,000

0.00

94,008 17,984 36,567 18,000 5,000

1.50 0.00 0.00 0.00 0.00

(29,976)

-24.18%

-0.50

(11,155) 16,078

-23.38% 836.52%

0.00 0.00




123,984

2.00

47,722 1,922

0.00 0.00

173,628

2.00

171,558

1.50

(2,070)

-1.19%

-0.50

1,830

0.00

3,520

0.00

1,690

92.35%

0.00

1,830

0.00

3,520

0.00

1,690

92.35%

0.00

1,723,512

19.00

1,694,193

18.50

(29,319)

-1.70%

-0.50


Page 200 of 294




Variance (Budget $)



ORG 838 - STARR KING ELEMENTARY Total:

2,912

0.00

4,400

0.00

1,488

51.10%

0.00

2,912

0.00

4,400

0.00

1,488

51.10%

0.00

2,912

0.00

4,400

0.00

1,488

51.10%

0.00

(27,831)

-1.61%

-0.50

1,726,424

Page 201 of 294

19.00

1,698,593

18.50

FY 2014-2015 Proposed Budget for ORG: 842 - SUNNYSIDE ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,038,147 804 41,694 164 421,144 12,207 2,300

16.15 0.00 1.00 0.00 0.00 0.00 0.00

1,123,555 810 45,567 416 415,367 7,000 3,120

17.33 0.00 1.07 0.00 0.00 0.00 0.00

85,408 006 3,873 252 (5,777) (5,207) 820

8.23% 0.77% 9.29% 153.24% -1.37% -42.66% 35.65%

1.19 0.00 0.07 0.00 0.00 0.00 0.00

1,516,460

17.15

1,595,835

18.40

79,375

5.23%

1.26

10,591 246 2,575 9,450 1,400

0.00 0.00 0.00 0.00 0.00

7,472 4,312 335 3,633 4,422 3,744

0.12 0.00 0.00 0.00 0.00 0.00

(6,279) 089 1,057 (5,028) 2,344

-59.28% 36.14% 41.04% -53.21% 167.43%

0.00 0.00 0.00 0.00 0.00

24,263

0.00

23,918

0.12

(345)

-1.42%

0.12

52,997

0.86

3,113 21,790 4,564 1,761 9,071 20,036 16,536

0.05 0.00 0.12 0.00 0.00 0.00 0.00

(49,884)

-94.13%

-0.81

20,399 4

0.00 0.00

(11,328) -55.53% 20,032 500800.00%

0.00 0.00

73,400

0.86

76,871

0.17

3,472

4.73%

-0.69

1,835

0.00

3,880

0.00

2,045

111.44%

0.00

Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:



Page 202 of 294

01 - GENERAL FUND



Variance (Budget $)




1,835

0.00

3,880

0.00

2,045

111.44%

0.00

1,615,958

18.00

1,700,505

18.69

84,547

5.23%

0.69



Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

ORG 842 - SUNNYSIDE ELEMENTARY Total:

1,860

0.00

1,227 416 357 1,550

1,860

0.00

3,550

0.00

1,690

90.86%

0.00

1,860

0.00

3,550

0.00

1,690

90.86%

0.00

86,237

5.33%

0.69

1,617,818

Page 203 of 294

18.00

1,704,055

0.00 0.00 0.00 0.00

(310)

-16.67%

0.00

18.69

FY 2014-2015 Proposed Budget for ORG: 750 - SUNSET ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,091,144 12,519 41,694 444,297 75,848 3,000

17.00 0.00 1.00 0.00 0.00 0.00

1,103,007 16,769 42,848 409,646 77,941 14,500

17.00 0.00 1.00 0.00 0.00 0.00

11,863 4,250 1,154 (34,650) 2,093 11,500

1.09% 33.95% 2.77% -7.80% 2.76% 383.33%

0.00 0.00 0.00 0.00 0.00 0.00

1,668,502

18.00

1,664,711

18.00

(3,791)

-0.23%

0.00

9,692 2,308 19,243

0.00 0.00 0.00

6,544 1,337 25,350 250

0.00 0.00 0.00 0.00

(3,148) (971) 6,107

-32.48% -42.07% 31.74%

0.00 0.00 0.00

31,243

0.00

33,481

0.00

2,238

7.16%

0.00

2,065

0.00

4,110

0.00

2,045

99.03%

0.00

2,065

0.00

4,110

0.00

2,045

99.03%

0.00

1,701,810

18.00

1,702,302

18.00

492

0.03%

0.00

Resource: 07091 - SCG LEP 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:





Variance (Budget $)



2,351

0.00

4,250

0.00

1,899

80.77%

0.00

2,351

0.00

4,250

0.00

1,899

80.77%

0.00

2,351

0.00

4,250

0.00

1,899

80.77%

0.00

Page 204 of 294

ORG 750 - SUNSET ELEMENTARY Total:

1,704,161

Page 205 of 294

18.00

1,706,552

18.00

2,391

0.14%

0.00

FY 2014-2015 Proposed Budget for ORG: 848 - SUTRO ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



785,059 47,086 325,792 4,974 2,000

12.06 1.00 0.00 0.00 0.00

805,315 49,362 304,588 1,097 2,000

12.25 1.00 0.00 0.00 0.00

20,257 2,276 (21,205) (3,877) 000

2.58% 4.83% -6.51% -77.95% 0.00%

0.19 0.00 0.00 0.00 0.00

1,164,911

13.06

1,162,362

13.25

(2,549)

-0.22%

0.19

18,802

0.30

17,481 14,397

0.50 0.00

373 4,970

2.18% 52.73%

0.00 0.00

1,187

0.00

(4,313)

-78.42%

0.00

51,866

0.80

7,661

17.33%

0.30

1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations

3,134 818

0.05 0.00

3-Benefits 4-Books & Supplies

1,264 2,212

0.00 0.00

7,427

0.05

0.50 0.00 0.00 0.00 0.00

4,215

15.54%

0.06

544 (1,859) (1,077)

5.21% -65.02% -47.87%

0.00 0.00 0.00

0.50

3,458

8.10%

0.06



4,846 17,108 9,426 7,325 5,500

0.00 0.50 0.00 0.00 0.00

44,205

0.50




27,122

0.44

10,439 2,859 2,250

0.00 0.00 0.00

31,336 1,636 10,983 1,000 1,173


42,670

0.44

46,128

Page 206 of 294

01 - GENERAL FUND



Variance (Budget $)





1,230

0.00

2,200 400

0.00 0.00

970

78.86%

0.00

1,230

0.00

2,600

0.00

1,370

111.38%

0.00

1,253,016

14.00

1,270,382

14.60

17,367

1.39%

0.60



Variance (Budget $)



ORG 848 - SUTRO ELEMENTARY Total:

702

0.00

1,300

0.00

598

85.19%

0.00

702

0.00

1,300

0.00

598

85.19%

0.00

702

0.00

1,300

0.00

598

85.19%

0.00

17,965

1.43%

0.60

1,253,718

Page 207 of 294

14.00

1,271,682

14.60

FY 2014-2015 Proposed Budget for ORG: 859 - TENDERLOIN COMMUNITY SCHOOL

01 - GENERAL FUND



Variance (Budget $)



1,103,542 13,244 41,694 1,643 449,599 56,159 5,100

17.20 0.00 1.00 0.00 0.00 0.00 0.00

1,103,007

17.00

(535)

-0.05%

-0.20

42,848

1.00

1,154

2.77%

0.00

406,221 5,934

0.00 0.00

(43,378) (50,225)

-9.65% -89.43%

0.00 0.00

1,670,981

18.20

1,558,010

18.00

(112,971)

-6.76%

-0.20

32,546 2,949 17,108 21,502

0.53 0.00 0.50 0.00

-42.23% 175.66% 2.18% -25.32%

-0.23 0.00 0.00 0.00

0.00

0.30 0.00 0.50 0.00 0.00 0.00

(13,744) 5,180 373 (5,444)

5,000

18,802 8,129 17,481 16,057 8,000 6,000

1,000

20.00%

0.00

79,104

1.03

74,468

0.80

(4,636)

-5.86%

-0.23

8,834 1,805 10,000 4,200

0.00 0.00 0.00 0.00

24,839

0.00

112,405 16,208

1.80 0.38

66,344

144.04%

1.05

45,828

0.00

26,248

134.05%

0.00



Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits

46,061

0.75

4,212 19,581

0.00 0.00

Page 208 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 4-Books & Supplies 5-Services & Operating Exp

54,620 69,527

0.00 0.00

17,213

0.00

(52,314)

-75.24%

0.00

194,000

0.75

191,653

2.18

(2,346)

-1.21%

1.43


32,546 6,461 20,952 821 23,353 5,000 10,234

0.53 0.00 0.50 0.00 0.00 0.00 0.00

43,870

0.70

11,325

34.80%

0.18

19,423

0.50

(1,529)

-7.30%

0.00

26,685

0.00

3,332

14.27%

0.00

7,261

0.00

(2,974)

-29.06%

0.00


99,368

1.03

97,239

1.20

(2,129)

-2.14%

0.18

1,940

0.00

3,590

0.00

1,650

85.05%

0.00

1,940

0.00

3,590

0.00

1,650

85.05%

0.00

2,045,392

21.00

1,949,799

22.18

(95,593)

-4.67%

1.18


Variance (Budget $)








ORG 859 - TENDERLOIN COMMUNITY SCHOOL Total:

2,779

0.00

4,600

0.00

1,821

65.53%

0.00

2,779

0.00

4,600

0.00

1,821

65.53%

0.00

2,779

0.00

4,600

0.00

1,821

65.53%

0.00

(93,772)

-4.58%

1.18

2,048,171

Page 209 of 294

21.00

1,954,399

22.18

FY 2014-2015 Proposed Budget for ORG: 862 - ULLOA ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,401,104 4,391 69,214 580,176 39,764 18,000

22.00 0.00 1.75 0.00 0.00 0.00

1,478,837 4,908 71,983 556,906 8,685 18,000

23.00 0.00 1.75 0.00 0.00 0.00

77,733 517 2,769 (23,270) (31,080) 000

5.55% 11.78% 4.00% -4.01% -78.16% 0.00%

1.00 0.00 0.00 0.00 0.00 0.00

2,112,649

23.75

2,139,317

24.75

26,669

1.26%

1.00

2,423 34,215 17,122 27,991 4,000

0.00 1.00 0.00 0.00 0.00

1,636 52,442 23,789 13,347 1,000

0.00 1.50 0.00 0.00 0.00

(787) 18,227 6,667 (14,645) (3,000)

-32.48% 53.27% 38.94% -52.32% -75.00%

0.00 0.50 0.00 0.00 0.00

85,751

1.00

92,213

1.50

6,462

7.54%

0.50

7,500

0.00

7,500

0.00



Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp


30,996 11,930 43,875

0.50 0.00 0.00

62,672 21,316 4,131 1,000

1.00 0.00 0.00 0.00

31,676 9,386 (39,744)

102.19% 78.67% -90.58%

0.50 0.00 0.00

86,801

0.50

89,119

1.00

2,318

2.67%

0.50

2,595

0.00

5,260

0.00

2,665

102.70%

0.00

2,595

0.00

5,260

0.00

2,665

102.70%

0.00


Page 210 of 294




25.25



27.25


Variance (Budget $) 45,613

Variance (Budget $)

Variance Variance (Budget %) (FTE) 1.99%

2.00



ORG 862 - ULLOA ELEMENTARY Total:

839 200

0.00 0.00

1,063 237 800

0.00 0.00 0.00

224 037

26.72% 18.41%

0.00 0.00

1,039

0.00

2,100

0.00

1,061

102.12%

0.00

1,039

0.00

2,100

0.00

1,061

102.12%

0.00

46,674

2.04%

2.00

2,288,835

Page 211 of 294

25.25

2,335,509

27.25

FY 2014-2015 Proposed Budget for ORG: 867 - VISITACION VALLEY ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



1,370,108 44,156 549,364 19,168 5,000

21.50 1.13 0.00 0.00 0.00

1,422,634 44,818 518,267 20,551 6,000

22.10 1.10 0.00 0.00 0.00

52,526 662 (31,096) 1,383 1,000

3.83% 1.50% -5.66% 7.22% 20.00%

0.60 -0.02 0.00 0.00 0.00


1,987,796

22.63

2,012,270

23.20

24,474

1.23%

0.58

15,498 4,038 25,142 17,858 24,516 10,000

0.25 0.00 0.60 0.00 0.00 0.00

25,028

0.40

9,530

61.49%

0.15

34,576 22,502

0.80 0.00

9,434 4,645

37.52% 26.01%

0.20 0.00

11,718

0.00

1,718

17.18%

0.00

97,052

0.85

93,824

1.20

(3,228)

-3.33%

0.35

12,453 4,369

0.20 0.00

7,947

0.00

24,769

0.20




9,169 3,548 61,483 20,000

0.15 0.00 0.00 0.00

67,700 26,500

0.00 0.00

6,217 6,500

10.11% 32.50%

0.00 0.00

94,200

0.15

94,200

0.00

000

0.00%

-0.15

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA Page 212 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

36,892 9,014 16,762

0.60 0.00 0.40

0.60 0.00 0.40 0.00 0.00 0.00 0.00

630 (1,243) (4,179)

1.71% -13.79% -24.93%

0.00 0.00 0.00

0.00 0.00 0.00

37,522 7,771 12,583 2,496 18,516 3,417 32,738

23,678 2,022 27,660

(5,161) 1,395 5,078

-21.80% 68.99% 18.36%

0.00 0.00 0.00


116,027

1.00

115,043

1.00

(984)

-0.85%

0.00

2,355

0.00 4,730

0.00



2,355

0.00

4,730

0.00

2,375

100.85%

0.00

2,297,430

24.63

2,344,837

25.60

47,407

2.06%

0.98



Variance (Budget $)



ORG 867 - VISITACION VALLEY ELEMENTARY Total:

871

0.00

1,900

0.00

1,029

118.14%

0.00

871

0.00

1,900

0.00

1,029

118.14%

0.00

871

0.00

1,900

0.00

1,029

118.14%

0.00

48,436

2.11%

0.98

2,298,301

Page 213 of 294

24.63

2,346,737

25.60

FY 2014-2015 Proposed Budget for ORG: 876 - WEST PORTAL ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)




1,593,279 8,077 62,541 649,915 9,819

25.10 0.00 1.50 0.00 0.00

1,635,517 13,088 64,272 608,125 27,445

25.50 0.00 1.50 0.00 0.00

42,237 5,011 1,731 (41,790) 17,626

2.65% 62.04% 2.77% -6.43% 179.50%

0.40 0.00 0.00 0.00 0.00

2,323,631

26.60

2,348,445

27.00

24,815

1.07%

0.40

43,394 16,703 2,389

0.70 0.00 0.00

50,138 17,543 5,590

0.80 0.00 0.00

6,743 840 3,201

15.54% 5.03% 133.99%

0.10 0.00 0.00

62,486

0.70

73,271

0.80

10,784

17.26%

0.10

2,945

0.00

2,150 3,800

0.00 0.00

(795)

-26.99%

0.00

2,945

0.00

5,950

0.00

3,005

102.04%

0.00

2,389,062

27.30

2,427,666

27.80

38,604

1.62%

0.50






Variance (Budget $)



1,124

0.00

654 146 1,050

1,124

0.00

1,850

0.00

726

64.59%

0.00

1,124

0.00

1,850

0.00

726

64.59%

0.00

Page 214 of 294

0.00 0.00 0.00

(074)

-6.58%

0.00

ORG 876 - WEST PORTAL ELEMENTARY Total:

2,390,186

Page 215 of 294

27.30

2,429,516

27.80

39,330

1.65%

0.50

FY 2014-2015 Proposed Budget for ORG: 525 - DR WILLIAM L COBB ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



621,555

9.43

593,797 2,454 42,848 228,552 875

8.88 0.00 1.00 0.00 0.00

(27,758)

-4.47%

-0.55

41,694 260,569 8,681 5,000

1.00 0.00 0.00 0.00

1,154 (32,017) (7,806)

2.77% -12.29% -89.92%

0.00 0.00 0.00

937,499

10.43

868,526

9.88

(68,973)

-7.36%

-0.55

6,980

0.00

2,874 5,876

0.00 0.00

(4,106)

-58.83%

0.00

6,980

0.00

8,750

0.00

1,770

25.36%

0.00

7,500

0.00

7,500

0.00

Resource: 07091 - SCG LEP 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:



78,265 30,125 1,336

1.26 0.00 0.00

70,506 24,670 8,243 5,000

1.13 0.00 0.00 0.00

(7,759) (5,455) 6,907

-9.91% -18.11% 516.99%

-0.14 0.00 0.00

109,725

1.26

108,419

1.13

(1,307)

-1.19%

-0.14

19,373 3,315 8,246 5,000 600

0.31 0.00 0.00 0.00 0.00

14,315 2,843 10,000 13,124

0.00 0.00 0.00 0.00

11,000 (5,403) 5,000 12,524

331.85% -65.53% 100.00% 2087.33%

0.00 0.00 0.00 0.00


Page 216 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)

36,533

0.31

40,281

0.00

3,748

10.26%

-0.31

1,015

0.00

1,860

0.00

845

83.25%

0.00

1,015

0.00

1,860

0.00

845

83.25%

0.00

1,091,752

12.00

1,035,336

11.00

(56,416)

-5.17%

-1.00


Variance (Budget $)






ORG 525 - DR WILLIAM L COBB ELEMENTARY Total:

1,396

0.00

4,250

0.00

2,854

204.44%

0.00

1,396

0.00

4,250

0.00

2,854

204.44%

0.00

1,396

0.00

4,250

0.00

2,854

204.44%

0.00

(53,562)

-4.90%

-1.00

1,093,148

Page 217 of 294

12.00

1,039,586

11.00

FY 2014-2015 Proposed Budget for ORG: 801 - YICK WO ALTERNATIVE ELEMENTARY

01 - GENERAL FUND



Variance (Budget $)



790,483 4,197 57,091 600 334,290 7,902 9,210

12.15 0.00 1.45 0.00 0.00 0.00 0.00

789,647 237 63,804 488 305,251 2,980 750

12.00 0.00 1.65 0.00 0.00 0.00 0.00

(836) (3,960) 6,714 (113) (29,038) (4,922) (8,460)

-0.11% -94.35% 11.76% -18.77% -8.69% -62.29% -91.86%

-0.15 0.00 0.20 0.00 0.00 0.00 0.00

1,203,772

13.60

1,163,157

13.65

(40,614)

-3.37%

0.05

9,299 11,548 9,163 1,234

0.15 0.34 0.00 0.00

18,802 2,482 7,689 38

0.30 0.07 0.00 0.00

9,503 (9,065) (1,474) (1,196)

102.19% -78.50% -16.09% -96.92%

0.15 -0.27 0.00 0.00

31,243

0.49

29,011

0.37

(2,233)

-7.15%

-0.12

1,385

0.00

500 2,180

0.00 0.00

795

57.40%

0.00

1,385

0.00

2,680

0.00

1,295

93.50%

0.00

1,236,400

14.09

1,194,848

14.03

(41,552)

-3.36%

-0.06


Variance (Budget $)






Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total:

1,318 314 382

0.00 0.00 0.00

1,006 224 2,120

0.00 0.00 0.00

(312) (090) 1,738

-23.67% -28.67% 454.97%

0.00 0.00 0.00

2,014

0.00

3,350

0.00

1,336

66.33%

0.00

Page 218 of 294


ORG 801 - YICK WO ALTERNATIVE ELEMENTARY Total:


1,238,414

Page 219 of 294

0.00

14.09


1,198,198

0.00

14.03

Variance (Budget $)


1,336

66.33%

0.00

(40,216)

-3.25%

-0.06


Page 220 of 294

FY 2014-2015 Proposed Budget for ORG: 404 - A P GIANNINI MIDDLE

01 - GENERAL FUND



Variance (Budget $)



3,134,100 8,238 114,659

48.85 0.00 2.75

48.95 0.00 2.75 0.00 0.00 0.00 0.00

39,687 (6,581) 3,174

1.27% -79.88% 2.77%

0.10 0.00 0.00

0.00 0.00 0.00

3,173,787 1,657 117,832 2,514 1,167,117 33,888 12,260

1,266,466 63,177 13,680

(99,349) (29,289) (1,420)

-7.84% -46.36% -10.38%

0.00 0.00 0.00

4,600,320

51.60

4,509,056

51.70

(91,264)

-1.98%

0.10

21,697 8,351 529

0.35 0.00 0.00

15,668 5,482 4,110

0.25 0.00 0.00

(6,029) (2,869) 3,581

-27.79% -34.36% 676.84%

-0.10 0.00 0.00

30,578

0.35

25,260

0.25

(5,318)

-17.39%

-0.10

990 236 17,974

0.00 0.00 0.00

1,322 263 9,060

0.00 0.00 0.00

332 027 (8,914)

33.52% 11.36% -49.59%

0.00 0.00 0.00

1,384

0.00


Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:

19,200

0.00

12,028

0.00

(7,171)

-37.35%

0.00

12,000

0.00

19,120 5,000

0.00 0.00

7,120

59.33%

0.00

12,000

0.00

24,120

0.00

12,120

101.00%

0.00

4,662,097

51.95

4,570,464

51.95

(91,633)

-1.97%

0.00


Variance (Budget $)









Variance (Budget $)



ORG 404 - A P GIANNINI MIDDLE Total:

985 235 2,982

0.00 0.00 0.00

2,662 592 5,446

0.00 0.00 0.00

1,676 358 2,464

170.12% 152.43% 82.63%

0.00 0.00 0.00

4,202

0.00

8,700

0.00

4,498

107.04%

0.00

4,202

0.00

8,700

0.00

4,498

107.04%

0.00

(87,135)

-1.87%

0.00

4,666,299

Page 222 of 294

51.95

4,579,164

51.95

FY 2014-2015 Proposed Budget for ORG: 431 - APTOS MIDDLE

01 - GENERAL FUND



Variance (Budget $)



47.00 0.00 2.65 0.00 0.00 0.00 0.00

(6,150) 14,824 47,555

-0.20% 60.16% 69.81%

-0.63 0.00 0.90

0.00 0.00 0.00

3,051,577 39,468 115,676 18,486 1,127,466 31,304 5,495

(78,208) (12,668) 495

-6.49% -28.81% 9.90%

0.00 0.00 0.00

4,405,137

49.38

4,389,472

49.65

(15,664)

-0.36%

0.27

23,247

0.38

7.84%

0.03

0.00 0.00

0.40 0.00 0.00 0.00

1,822

8,948 6,360

25,069 8,319 10,321 2,945

1,373 (3,415)

15.34% -53.69%

0.00 0.00

38,555

0.38

46,654

0.40

8,099

21.01%

0.03

1.2-Non FTE Based Certificated Compensations 3-Benefits

1,022 209

0.00 0.00

4-Books & Supplies

3,750

0.00

4,981

0.00


3,057,727 24,644 68,121

47.63 0.00 1.75

1,205,674 43,972 5,000

Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:



Resource: 30100 - NCLB-TITLE IA BASIC 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 30100 - NCLB-TITLE IA BASIC Total:

99,188 18,574 42,602 24,937 4,671

1.60 0.00 0.00 0.00 0.00

189,970

1.60

Page 223 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

125,344 6,718 8,319 45,472 11,715 500

2.00 0.00 0.00 0.00 0.00 0.00


198,069

2.00


16,754 1,390

0.00 0.00

11,620

0.00

(5,134)

-30.64%

0.00

18,144

0.00

11,620

0.00

(6,524)

-35.96%

0.00

11,340

0.00

20,000 3,240

0.00 0.00

8,660

76.37%

0.00

11,340

0.00

23,240

0.00

11,900

104.94%

0.00

4,663,146

51.35

4,674,036

52.05

10,890

0.23%

0.70





Variance (Budget $)



ORG 431 - APTOS MIDDLE Total:

7,518

0.00

10,400

0.00

2,882

38.33%

0.00

7,518

0.00

10,400

0.00

2,882

38.33%

0.00

7,518

0.00

10,400

0.00

2,882

38.33%

0.00

13,772

0.29%

0.70

4,670,664

Page 224 of 294

51.35

4,684,436

52.05

FY 2014-2015 Proposed Budget for ORG: 529 - EVERETT MIDDLE

01 - GENERAL FUND



Variance (Budget $)



1,114,655

16.85

1,292,778 1,636 159,658 528,409 14,395

19.10 0.00 3.81 0.00 0.00

178,123

15.98%

2.25

120,081 497,041 2,240 105,202

3.00 0.00 0.00 0.00

39,577 31,368 12,155

32.96% 6.31% 542.63%

0.81 0.00 0.00

1,839,219

19.85

1,996,876

22.91

157,657

8.57%

3.06

29,938 14,477 1,784

0.88 0.00 0.00

4,090 26,221 12,563 6,673

0.00 0.75 0.00 0.00

(3,717) (1,914) 4,889

-12.42% -13.22% 274.05%

-0.13 0.00 0.00

46,199

0.88

49,546

0.75

3,347

7.25%

-0.13

5,500 2,000

0.00 0.00

7,500

0.00

6.54 0.12 0.00 0.00 0.00

19,944 (12,912) (13,064)

5.12% -75.48% -8.25%

0.25 -0.38 0.00

(2,529)

-33.59%

0.00

(7,660)

-1.34%

-0.13

1.10%

0.00




389,775 17,108 158,299

6.29 0.50 0.00

7,529

0.00

409,718 4,195 145,235 901 5,000

572,710

6.79

565,049

6.66

7,749

0.13

7,834

0.13


Page 225 of 294

085

01 - GENERAL FUND



Variance (Budget $)



7,011

0.00

0.00 0.88 0.00 0.00 0.00

(2,921)

-41.66%

0.00

0.00 0.00 0.00

4,090 34,895 17,600 21,965 3,800

4,652 868 66,521

12,948 21,097 (62,721)

278.33% 2430.53% -94.29%

0.00 0.00 0.00


86,801

0.13

90,184

1.01

3,383

3.90%

0.88

194,432 4,277 76,906 612 14,260

3.14 0.13 0.00 0.00 0.00

259,236 12,649 93,278 2,670

4.14 0.32 0.00 0.00

64,805 8,372 16,372 2,058

33.33% 195.75% 21.29% 336.27%

1.00 0.19 0.00 0.00

290,486

3.26

367,833

4.45

77,347

26.63%

1.19

6,736

0.00

4,850

0.00

(1,886)

-28.00%

0.00

6,736

0.00

4,850

0.00

(1,886)

-28.00%

0.00

4,210

0.00

9,700

0.00

5,490

130.40%

0.00

4,210

0.00

9,700

0.00

5,490

130.40%

0.00

2,846,361

30.90

3,091,538

35.78

245,177

8.61%

4.88

Resource: 74000 - QUALITY EDUCATION INVESTMENT A 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 74000 - QUALITY EDUCATION INVESTMENT A Total:






Variance (Budget $)



ORG 529 - EVERETT MIDDLE Total:

3,285

0.00

4,350

0.00

1,065

32.42%

0.00

3,285

0.00

4,350

0.00

1,065

32.42%

0.00

3,285

0.00

4,350

0.00

1,065

32.42%

0.00

246,242

8.64%

4.88

2,849,646

Page 226 of 294

30.90

3,095,888

35.78

FY 2014-2015 Proposed Budget for ORG: 546 - FRANCISCO MIDDLE

01 - GENERAL FUND



Variance (Budget $)



1,653,838 112,263 698,195 24,322 14,500

25.40 2.81 0.00 0.00 0.00

1,696,152 116,508 652,826 66,484 12,000

25.80 2.81 0.00 0.00 0.00

42,314 4,245 (45,369) 42,162 (2,500)

2.56% 3.78% -6.50% 173.35% -17.24%

0.40 0.00 0.00 0.00 0.00


2,503,118

28.21

2,543,970

28.61

40,852

1.63%

0.40

46,494 1,615 18,280 14,376

0.75 0.00 0.00 0.00

55,966

0.89

9,472

20.37%

0.14

19,582 65

0.00 0.00

1,302 (14,311)

7.12% -99.55%

0.00 0.00

80,766

0.75

75,613

0.89

(5,152)

-6.38%

0.14

12,534 4,386 7,848

0.20 0.00 0.00

24,768

0.20

4.99% -4.56% 5167.35%

0.05 0.00 0.00


Resource: 07092 - LCFF CONCENTRATION GRANT 1.1-FTE Based Certificated Salaries 3-Benefits 5-Services & Operating Exp Resource 07092 - LCFF CONCENTRATION GRANT Total:


83,689 32,212 98

1.35 0.00 0.00

87,866 30,744 5,162

1.40 0.00 0.00

4,177 (1,468) 5,064

116,000

1.35

123,772

1.40

7,773

6.70%

0.05

74,390 11,968 31,483

1.20 0.00 0.00

81,474 11,782 30,050

1.30 0.00 0.00

7,083 (186) (1,432)

9.52% -1.56% -4.55%

0.10 0.00 0.00

Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits

Page 227 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 4-Books & Supplies 5-Services & Operating Exp


8,983 3,815

0.00 0.00

1,415 14,145

0.00 0.00

(7,568) 10,330

-84.25% 270.77%

0.00 0.00

130,640

1.20

138,866

1.30

8,226

6.30%

0.10

10,032

0.00

6,210

0.00

(3,822)

-38.10%

0.00

10,032

0.00

6,210

0.00

(3,822)

-38.10%

0.00

6,270

0.00

12,420

0.00

6,150

98.09%

0.00

6,270

0.00

12,420

0.00

6,150

98.09%

0.00

2,846,825

31.51

2,925,619

32.41

78,794

2.77%

0.90






Variance (Budget $)



ORG 546 - FRANCISCO MIDDLE Total:

1,591

0.00

2,209 491 2,000

1,591

0.00

4,700

0.00

3,109

195.41%

0.00

1,591

0.00

4,700

0.00

3,109

195.41%

0.00

81,903

2.88%

0.90

2,848,416

Page 228 of 294

31.51

2,930,319

0.00 0.00 0.00

409

25.71%

0.00

32.41

FY 2014-2015 Proposed Budget for ORG: 607 - HERBERT HOOVER MIDDLE

01 - GENERAL FUND



Variance (Budget $)



2,709,455 11,711 146,034 3,510 1,121,145 13,473 36,357

42.00 0.00 3.50 0.00 0.00 0.00 0.00

2,713,148 17,669 161,981 3,494 1,035,484 50,962 20,811

41.60 0.00 3.70 0.00 0.00 0.00 0.00

3,693 5,957 15,947 (016) (85,661) 37,489 (15,546)

0.14% 50.87% 10.92% -0.45% -7.64% 278.25% -42.76%

-0.40 0.00 0.20 0.00 0.00 0.00 0.00

4,041,685

45.50

4,003,549

45.30

(38,136)

-0.94%

-0.20

20,952 9,109 23,451

0.50 0.00 0.00

12,534 818 21,610 13,140 9,750

0.20 0.00 0.50 0.00 0.00

658 4,031 (13,701)

3.14% 44.25% -58.42%

0.00 0.00 0.00

53,512

0.50

57,852

0.70

4,340

8.11%

0.20

1.2-Non FTE Based Certificated Compensations

2,454

0.00


501 1,000 1,000

0.00 0.00 0.00

4,955

0.00

25,069

0.40

8,771 9,500 5,857

0.00 0.00 0.00

5,502 (23,680) 857

168.29% -71.37% 17.14%

0.00 0.00 0.00





Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

13,731 3,269 33,180 5,000 Page 229 of 294

0.00 0.00 0.00 0.00

01 - GENERAL FUND



Variance (Budget $)



0.40


100,275 3,272 32,415 47,276 4,295 679

1.60 0.00 0.75 0.00 0.00 0.00


188,212

2.35

654 130 8,440 1,200

0.00 0.00 0.00 0.00


55,180

0.00

123,984 47,722 16,363 1,900

2.00 0.00 0.00 0.00

189,969

2.00

(5,983)

-10.84%

0.40

(7,960)

-48.54%

0.00

Resource: 30100 - NCLB-TITLE IA BASIC 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 30100 - NCLB-TITLE IA BASIC Total:



16,400

0.00

16,400

0.00

10,424

0.00

(5,976)

-36.44%

0.00

363 87 9,800

0.00 0.00 0.00

818 162 13,880 6,000

0.00 0.00 0.00 0.00

455 076 4,080

125.06% 87.72% 41.63%

0.00 0.00 0.00

10,250

0.00

20,860

0.00

10,610

103.52%

0.00

4,366,996

48.00

4,335,050

48.75

(31,945)

-0.73%

0.75


Variance (Budget $)








Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

ORG 607 - HERBERT HOOVER MIDDLE Total:

808 192 2,351

0.00 0.00 0.00

2,004 446 3,600 500

0.00 0.00 0.00 0.00

1,196 254 1,249

148.13% 131.86% 53.13%

0.00 0.00 0.00

3,351

0.00

6,550

0.00

3,199

95.46%

0.00

3,351

0.00

6,550

0.00

3,199

95.46%

0.00

(28,746)

-0.66%

0.75

4,370,347

Page 231 of 294

48.00

4,341,600

48.75

FY 2014-2015 Proposed Budget for ORG: 618 - HORACE MANN MIDDLE SCHOOL

01 - GENERAL FUND



Variance (Budget $)



1,571,022 9,288 118,045 674,135 21,280 64,292

24.62 0.00 2.60 0.00 0.00 0.00

1,591,329

24.70

20,307

1.29%

0.08

149,405 633,755 10,141 10,000

3.35 0.00 0.00 0.00

31,360 (40,380) (11,139) (54,292)

26.57% -5.99% -52.34% -84.45%

0.75 0.00 0.00 0.00

2,458,062

27.22

2,394,630

28.05

(63,432)

-2.58%

0.83

61,992

1.00

-22.16%

-0.23

0.00 0.00 0.00

0.77 0.00 0.20 0.00

(13,735)

23,861 3,064 6,473

48,257 4,214 12,496 24,421

560

2.35%

0.00

5,000

0.00

(1,473)

-22.76%

0.00

95,390

1.00

94,389

0.97

(1,001)

-1.05%

-0.03

1.1-FTE Based Certificated Salaries

5,014

0.08

3-Benefits 4-Books & Supplies

1,754 639

0.00 0.00

7,407

0.08

335,808

5.20

6,933

2.11%

0.03

12,496 2,795 123,814 6,000

0.20 0.00 0.00 0.00

(10,608) (013) (17,386) (1,200)

-45.92% -0.45% -12.31% -16.67%

-0.20 0.00 0.00 0.00





Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies

328,875 4,856 23,104 2,808 141,199 7,200 Page 232 of 294

5.18 0.00 0.40 0.00 0.00 0.00

01 - GENERAL FUND



Variance (Budget $)


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 5-Services & Operating Exp

15,758

0.00

36,008

0.00

20,250

523,800

5.58

516,921

5.40

(6,879)


37,195 9,712 25,661 29,038 3,138 5,146

0.60 0.00 0.75 0.00 0.00 0.00

78,340

1.25

26,645 5,318

0.00 0.00


109,890

1.35

110,303

1.25

291,517

4.70

112,206 2,061

0.00 0.00

275,757 8,968 95,572

405,785

4.70

3,120


128.51%

0.00

-1.31%

-0.18

41,145

110.62%

0.65

(2,393) 2,180

-8.24% 69.46%

0.00 0.00

413

0.38%

-0.10

4.40 0.00 0.00

(15,761)

-5.41%

-0.30

(16,635)

-14.83%

0.00

380,297

4.40

(25,488)

-6.28%

-0.30

0.00

1,800

0.00

(1,320)

-42.31%

0.00

3,120

0.00

1,800

0.00

(1,320)

-42.31%

0.00

3,885

0.00

7,430

0.00

3,545

91.25%

0.00

3,885

0.00

7,430

0.00

3,545

91.25%

0.00

3,599,932

39.85

3,513,177

40.15

(86,755)

-2.41%

0.30


Variance (Budget $)









2,673

0.00

4,900

0.00

2,227

83.31%

0.00

2,673

0.00

4,900

0.00

2,227

83.31%

0.00

2,673

0.00

4,900

0.00

2,227

83.31%

0.00

Page 233 of 294

ORG 618 - HORACE MANN MIDDLE SCHOOL Total:

3,602,605

Page 234 of 294

39.85

3,518,077

40.15

(84,528)

-2.35%

0.30

FY 2014-2015 Proposed Budget for ORG: 632 - JAMES DENMAN MIDDLE

01 - GENERAL FUND



Variance (Budget $)



1,567,884

24.13

24.68 0.00 2.00 0.00 0.00 0.00 0.00

50,236

3.20%

0.55

1.80 0.00 0.00 0.00 0.00

1,618,119 32,720 85,696 10,482 617,999 173,560 57,000

75,049 1,404 641,708 58,647 14,500

10,647 9,078 (23,709) 114,913 42,500

14.19% 646.65% -3.69% 195.94% 293.10%

0.20 0.00 0.00 0.00 0.00

2,359,192

25.93

2,595,576

26.68

236,385

10.02%

0.75

78,205 29,086 29,240 2,000

1.15 0.00 0.00 0.00

97,239 32,868 16,270

1.43 0.00 0.00

19,034 3,782 (12,970)

24.34% 13.00% -44.36%

0.28 0.00 0.00

138,531

1.15

146,377

1.43

7,846

5.66%

0.28

7,749 2,983

0.13 0.00

37,603 13,157

0.60 0.00

29,854 10,175

385.27% 341.13%

0.48 0.00

39,456

0.00

5,243

0.00

(34,213)

-86.71%

0.00

50,188

0.13

56,003

0.60

5,816

11.59%

0.48

15,000

0.00

15,000

0.00

137,878 20,450

2.20 0.00

13,894 13,181

11.21% 181.32%

0.20 0.00

Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07090 - SCG SCE Total:



Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries

123,984 7,269 36,138 Page 235 of 294

2.00 0.00 1.01

01 - GENERAL FUND



Variance (Budget $)


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

1,404 68,852 41,740 7,000

0.00 0.00 0.00 0.00

52,421 72,712

0.00 0.00

(16,432) 30,972

-23.87% 74.20%

0.00 0.00


286,388

3.01

283,461

2.20

(2,927)

-1.02%

-0.81

9,328

0.00

6,510

0.00

(2,818)

-30.21%

0.00

9,328

0.00

6,510

0.00

(2,818)

-30.21%

0.00

5,830

0.00

13,020

0.00

7,190

123.33%

0.00

5,830

0.00

13,020

0.00

7,190

123.33%

0.00

2,849,456

30.21

3,115,947

30.90

266,491

9.35%

0.69







Variance (Budget $)



ORG 632 - JAMES DENMAN MIDDLE Total:

4,319

0.00

7,350

0.00

3,031

70.18%

0.00

4,319

0.00

7,350

0.00

3,031

70.18%

0.00

4,319

0.00

7,350

0.00

3,031

70.18%

0.00

269,522

9.44%

0.69

2,853,775

Page 236 of 294

30.21

3,123,297

30.90

FY 2014-2015 Proposed Budget for ORG: 634 - JAMES LICK MIDDLE

01 - GENERAL FUND



Variance (Budget $)



1,536,069

23.53

1,593,775 4,616 101,904 604,956 15,000 2,920

24.16 0.00 2.38 0.00 0.00 0.00

57,706

3.76%

0.63

83,388 633,482 3,955

2.00 0.00 0.00

18,516 (28,526) 11,045

22.20% -4.50% 279.27%

0.38 0.00 0.00

2,256,894

25.53

2,323,170

26.54

66,276

2.94%

1.01

80,590

1.30

90,874 360 31,870

1.45 0.00 0.00

10,285

12.76%

0.15

31,019 2,664

0.00 0.00

851

2.74%

0.00

114,273

1.30

123,104

1.45

8,831

7.73%

0.15

38,435

0.62

22.29%

0.13

0.00

0.75 0.00 0.00

8,569

14,794

47,004 637 16,577

1,783

12.05%

0.00

1,280

0.00

54,509

0.62

64,217

0.75

9,709

17.81%

0.13

5,014 1,754 639

0.08 0.00 0.00

7,407

0.08

200,550

3.20

5,276

2.70%

0.05

Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 07090 - SCG SCE Total:



Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries

195,275 Page 237 of 294

3.15

01 - GENERAL FUND



Variance (Budget $)


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

2,278 75,704

0.00 0.00

8,000

0.00 0.00 0.00

(5,533)

-7.31%

0.00

0.00

70,172 2,819 4,000

(4,000)

-50.00%

0.00

281,257

3.15

277,541

3.20

(3,716)

-1.32%

0.05

346,288

5.60

-2.21%

-0.19

0.00 0.00

5.41 0.00 0.00 0.00

(7,638)

133,415 1,012

338,651 4,090 116,051 17,040

(17,364) 16,028

-13.01% 1583.79%

0.00 0.00

480,715

5.60

475,831

5.41

(4,884)

-1.02%

-0.19

4,959 1,909 1,948

0.08 0.00 0.00

3,134 1,066 1,482

0.05 0.00 0.00

(1,826) (843) (466)

-36.81% -44.17% -23.92%

-0.03 0.00 0.00

8,816

0.08

5,681

0.05

(3,135)

-35.56%

-0.03

1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies

2,480 954 2,076

0.04 0.00 0.00

6,267 2,132 2,964

0.10 0.00 0.00

3,788 1,177 888

152.74% 123.33% 42.77%

0.06 0.00 0.00


5,510

0.04

11,363

0.10

5,853

106.22%

0.06

3,201,973

36.32

3,288,315

37.58

86,342

2.70%

1.26



Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:

Resource: 90552 - PEEF:PROP H, ARTS & MUSIC





Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total:

2,693

0.00

1,227 273 4,050

2,693

0.00

5,550

Page 238 of 294

0.00 0.00 0.00

1,357

50.39%

0.00

0.00

2,857

106.09%

0.00


ORG 634 - JAMES LICK MIDDLE Total:


3,204,666

Page 239 of 294

0.00

36.32


3,293,865

0.00

37.58

Variance (Budget $)


2,857

106.09%

0.00

89,199

2.78%

1.26

FY 2014-2015 Proposed Budget for ORG: 708 - MARINA MIDDLE

01 - GENERAL FUND



Variance (Budget $)



2,137,375 101,735 876,996 34,526 640

33.20 2.50 0.00 0.00 0.00

2,202,445 105,119 822,645 16,932 13,500

33.87 2.50 0.00 0.00 0.00

65,070 3,385 (54,351) (17,594) 12,860

3.04% 3.33% -6.20% -50.96% 2009.38%

0.67 0.00 0.00 0.00 0.00


3,151,272

35.70

3,160,641

36.37

9,369

0.30%

0.67

34,215

1.00

2.18%

0.00

0.00 0.00

1.00 0.00 0.00 0.00

746

16,545 9,731

34,961 416 15,714 7,131

(831) (2,600)

-5.02% -26.72%

0.00 0.00

60,491

1.00

58,222

1.00

(2,269)

-3.75%

0.00

15,000

0.00

15,000

0.00

Resource: 07091 - SCG LEP 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:



99,187 8,077 40,101 25,942 12,570

1.60 0.00 0.00 0.00 0.00

120,832 8,180 42,722 5,528 5,000

1.93 0.00 0.00 0.00 0.00

21,644 103 2,621 (20,414) (7,570)

21.82% 1.28% 6.54% -78.69% -60.22%

0.33 0.00 0.00 0.00 0.00


185,877

1.60

182,261

1.93

(3,616)

-1.95%

0.33

13,104

0.00

8,070

0.00

(5,034)

-38.42%

0.00

13,104

0.00

8,070

0.00

(5,034)

-38.42%

0.00



Resource: 90552 - PEEF:PROP H, ARTS & MUSIC Page 240 of 294

01 - GENERAL FUND



Variance (Budget $)




8,190

0.00

16,140

0.00

7,950

97.07%

0.00

8,190

0.00

16,140

0.00

7,950

97.07%

0.00

3,418,934

38.30

3,440,334

39.30

21,400

0.63%

1.00



Variance (Budget $)



ORG 708 - MARINA MIDDLE Total:

4,877

0.00

7,550

0.00

2,673

54.81%

0.00

4,877

0.00

7,550

0.00

2,673

54.81%

0.00

4,877

0.00

7,550

0.00

2,673

54.81%

0.00

24,073

0.70%

1.00

3,423,811

Page 241 of 294

38.30

3,447,884

39.30

FY 2014-2015 Proposed Budget for ORG: 710 - MARTIN L KING JR. MIDDLE

01 - GENERAL FUND



Variance (Budget $)



1,412,069 10,833 84,714 583,030 38,376 12,500

21.50 0.00 2.10 0.00 0.00 0.00

1,403,433 8,180 98,571 534,309 22,211 19,029

21.13 0.00 2.35 0.00 0.00 0.00

(8,636) (2,654) 13,856 (48,721) (16,165) 6,529

-0.61% -24.49% 16.36% -8.36% -42.12% 52.23%

-0.38 0.00 0.25 0.00 0.00 0.00

2,141,522

23.60

2,085,733

23.48

(55,790)

-2.61%

-0.13

12,534

0.20 (10,095) (2,922) 2,733

-48.30% -25.19% 140.80%

-0.25 0.00 0.00

2.22%

-0.05


1,454 20,900 11,601 1,941

0.00 0.50 0.00 0.00

10,805 8,679 4,674

0.25 0.00 0.00

35,896

0.50

36,693

0.45

10,897 3,823

0.18 0.00

78

0.00

14,798

0.18

797


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

185,976 5,002 72,774

3.00 0.00 0.00

188,016 5,289 66,866

3.00 0.00 0.00

2,040 287 (5,908)

1.10% 5.74% -8.12%

0.00 0.00 0.00

263,752

3.00

260,172

3.00

(3,580)

-1.36%

0.00

74,390

1.20

72,586

1.00

(1,804)

-2.43%

-0.20


Page 242 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

8,077 30,556 7,450 2,275

0.00 0.00 0.00 0.00

8,180 24,908 8,690 2,379

0.00 0.00 0.00 0.00

103 (5,648) 1,240 104

1.28% -18.48% 16.64% 4.57%

0.00 0.00 0.00 0.00


122,749

1.20

116,743

1.00

(6,005)

-4.89%

-0.20

8,240

0.00

5,130

0.00

(3,110)

-37.74%

0.00

8,240

0.00

5,130

0.00

(3,110)

-37.74%

0.00

5,150

0.00

10,260

0.00

5,110

99.22%

0.00

5,150

0.00

10,260

0.00

5,110

99.22%

0.00

2,577,309

28.30

2,529,528

28.10

(47,781)

-1.85%

-0.20


Variance (Budget $)









ORG 710 - MARTIN L KING JR. MIDDLE Total:

1,173 279 2,000

0.00 0.00 0.00

1,188 264 2,698

0.00 0.00 0.00

015 (015) 698

1.28% -5.36% 34.90%

0.00 0.00 0.00

3,452

0.00

4,150

0.00

698

20.22%

0.00

3,452

0.00

4,150

0.00

698

20.22%

0.00

-1.82%

-0.20

2,580,761

Page 243 of 294

28.30

2,533,678

28.10

(47,083)

FY 2014-2015 Proposed Budget for ORG: 778 - PRESIDIO MIDDLE

01 - GENERAL FUND



Variance (Budget $)



3,093,805

48.20

46.50 0.00 2.63 0.00 0.00 0.00

(73,564)

-2.38%

-1.70

2.63 0.00 0.00 0.00

3,020,241 6,347 112,476 1,110,241 31,331 13,525

109,447 1,245,644 43,742 13,525

3,029 (135,403) (12,411) 000

2.77% -10.87% -28.37% 0.00%

0.00 0.00 0.00 0.00

4,506,163

50.83

4,294,160

49.13

(212,003)

-4.70%

-1.70

12,398 1,292 8,554

0.20 0.00 0.25

146.86% 2.18%

0.00 0.00

0.00 0.00 0.00

0.00 0.25 0.00 0.00 0.00 0.00

1,898 187

9,216 1,529 913

3,190 8,740 5,295 5,547 4,694 250

(3,670) 3,165 (663)

-39.82% 207.00% -72.61%

0.00 0.00 0.00

33,902

0.45

27,716

0.25

(6,187)

-18.25%

-0.20

16,720 2,000

0.00 0.00

9,370 2,000

0.00 0.00

(7,350) 000

-43.96% 0.00%

0.00 0.00

18,720

0.00

11,370

0.00

(7,350)

-39.26%

0.00

0.20 0.00 0.00

(6,112)

-52.24%

0.00




11,700

0.00

12,534 4,263 5,588


11,700

0.00

22,386

0.20

10,686

91.33%

0.20

4,570,486

51.28

4,355,632

49.58

(214,854)

-4.70%

-1.70


Page 244 of 294




Variance (Budget $)



ORG 778 - PRESIDIO MIDDLE Total:

4,567

0.00

7,450

0.00

2,883

63.13%

0.00

4,567

0.00

7,450

0.00

2,883

63.13%

0.00

4,567

0.00

7,450

0.00

2,883

63.13%

0.00

-4.63%

-1.70

4,575,053

Page 245 of 294

51.28

4,363,082

49.58

(211,971)

FY 2014-2015 Proposed Budget for ORG: 797 - ROOSEVELT MIDDLE

01 - GENERAL FUND



Variance (Budget $)



1,870,810 16,154 101,840 778,854 23,434 6,560

28.90 0.00 2.56 0.00 0.00 0.00

1,922,176 1,950 116,508 732,251 18,000 6,730

29.40 0.00 2.81 0.00 0.00 0.00

51,366 (14,204) 14,668 (46,603) (5,434) 170

2.75% -87.93% 14.40% -5.98% -23.19% 2.59%

0.50 0.00 0.25 0.00 0.00 0.00

2,797,651

31.46

2,797,615

32.21

(036)

0.00%

0.75

12,398

0.20

18,802 2,454

0.30 0.00

6,403

51.65%

0.10

2,106 5,666 1,765

0.00 0.00 0.00

7,080 2,071

0.00 0.00

1,414 306

24.95% 17.34%

0.00 0.00

21,936

0.20

30,406

0.30

8,471

38.62%

0.10

5,000

0.00

5,000

0.00

Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:



80,590 1,615 31,404 1,415 14,447

1.30 0.00 0.00 0.00 0.00

94,008 1,636 32,299 4,381

1.50 0.00 0.00 0.00

13,418 021 895 2,966

16.65% 1.28% 2.85% 209.61%

0.20 0.00 0.00 0.00


129,471

1.30

132,324

1.50

2,853

2.20%

0.20

11,520

0.00

7,200

0.00

(4,320)

-37.50%

0.00


Page 246 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:

11,520

0.00

7,200

0.00

(4,320)

-37.50%

0.00

7,200

0.00

14,400

0.00

7,200

100.00%

0.00

7,200

0.00

14,400

0.00

7,200

100.00%

0.00

2,967,778

32.96

2,986,945

34.01

19,168

0.65%

1.05





Variance (Budget $)



ORG 797 - ROOSEVELT MIDDLE Total:

2,613

0.00

3,600

0.00

987

37.77%

0.00

2,613

0.00

3,600

0.00

987

37.77%

0.00

2,613

0.00

3,600

0.00

987

37.77%

0.00

20,155

0.68%

1.05

2,970,391

Page 247 of 294

32.96

2,990,545

34.01

FY 2014-2015 Proposed Budget for ORG: 868 - VISITACION VALLEY MIDDLE

01 - GENERAL FUND



Variance (Budget $)



1,165,307

17.61

24.16 0.00 3.00 0.00 0.00 0.00 0.00

421,809

36.20%

6.56

2.00 0.00 0.00 0.00 0.00

1,587,115 13,749 124,542 3,550 624,114 29,044 6,000

83,388 5,255 493,240 4,785 4,300

41,154 (1,705) 130,874 24,259 1,700

49.35% -32.45% 26.53% 506.98% 39.53%

1.00 0.00 0.00 0.00 0.00

1,756,275

19.61

2,388,114

27.16

631,839

35.98%

7.56

6,199

0.10

25,069 4,090

0.40 0.00

18,870

304.39%

0.30

17,108 10,659 1,431 500

0.50 0.00 0.00 0.00

9,607 3,395

0.00 0.00

(1,052) 1,964

-9.87% 137.25%

0.00 0.00

35,896

0.60

42,161

0.40

6,264

17.45%

-0.20

9,073 2,994 2,765

0.13 0.00 0.00

14,832

0.13

200,643

3.11

34,573

20.82%

0.43

69,392 249

0.00 0.00

4,095 (1,131)

6.27% -81.96%

0.00 0.00




Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies

166,070 4,684 614 65,297 1,380 Page 248 of 294

2.68 0.00 0.00 0.00 0.00

01 - GENERAL FUND



Variance (Budget $)



2.68

270,284

3.11

32,239

13.54%

0.43


43,497 7,637 8,554 21,905 900 3,724

0.62 0.00 0.25 0.00 0.00 0.00

78,340

1.25

34,843

80.11%

0.64

26,645 8,825

0.00 0.00

4,740 7,925

21.64% 880.50%

0.00 0.00


86,217

0.87

113,810

1.25

27,592

32.00%

0.39

6,320

0.00

5,920

0.00

(400)

-6.33%

0.00

6,320

0.00

5,920

0.00

(400)

-6.33%

0.00

3,950

0.00

10,840 1,000

0.00 0.00

6,890

174.43%

0.00

3,950

0.00

11,840

0.00

7,890

199.75%

0.00

2,126,703

23.75

2,846,961

32.05

720,257

33.87%

8.30








Variance (Budget $)



ORG 868 - VISITACION VALLEY MIDDLE Total:

2,335

0.00

4,950

0.00

2,615

111.99%

0.00

2,335

0.00

4,950

0.00

2,615

111.99%

0.00

2,335

0.00

4,950

0.00

2,615

111.99%

0.00

722,872

33.95%

8.30

2,129,038

Page 249 of 294

23.75

2,851,911

32.05


Page 250 of 294

FY 2014-2015 Proposed Budget for ORG: 405 - ABRAHAM LINCOLN HIGH

01 - GENERAL FUND



Variance (Budget $)



5,379,740 8,077 208,519 2,464 2,172,096 54,121 23,585

83.50 0.00 4.96 0.00 0.00 0.00 0.00

5,546,138 131,105 262,856 8,359 2,086,846 262,024 48,500

85.20 0.00 6.00 0.00 0.00 0.00 0.00

166,398 123,028 54,337 5,895 (85,249) 207,903 24,915

7,848,601

88.46

8,345,828

91.20

195,195

3.00

66,710 116,662 9,992

1.60 0.00 0.00

197,930 3,612 42,848 94,305

3.00 0.00 1.00 0.00

388,559

4.60

338,695

4.00


61,992

1.00

62,672

1.00

1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

39,285 40,940 366 1,666

0.94 0.00 0.00 0.00

2,323 21,610 30,990

0.00 0.50 0.00

2,300

0.00

144,249

1.94

119,895

1.50

5,000

0.00

5,000

0.00


3.09% 1523.22% 26.06% 239.27% -3.92% 384.14% 105.64%

1.70 0.00 1.04 0.00 0.00 0.00 0.00

497,227

6.34%

2.74

2,735

1.40%

0.00

(23,862) (22,357)

-35.77% -19.16%

-0.60 0.00

(49,864)

-12.83%

-0.60

1.10%

0.00

-44.99% -24.30%

-0.44 0.00

38.06%

0.00

-16.88%

-0.44

Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07090 - SCG SCE Total:

Resource: 07091 - SCG LEP

Resource 07091 - SCG LEP Total:

Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total: Page 251 of 294

680 (17,675) (9,950) 634 (24,354)

01 - GENERAL FUND



Variance (Budget $)


Resource: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total:

2,000

0.00

2,000

0.00

31,600

0.00

20,630

0.00

(10,970)

-34.72%

0.00

31,600

0.00

20,630

0.00

(10,970)

-34.72%

0.00

19,750

0.00

41,260

0.00

21,510

108.91%

0.00

19,750

0.00

41,260

0.00

21,510

108.91%

0.00

8,434,759

95.00

8,871,309

96.70

436,549

5.18%

1.70






Variance (Budget $)



ORG 405 - ABRAHAM LINCOLN HIGH Total:

9,476

0.00

13,950

0.00

4,474

47.21%

0.00

9,476

0.00

13,950

0.00

4,474

47.21%

0.00

9,476

0.00

13,950

0.00

4,474

47.21%

0.00

441,023

5.22%

1.70

8,444,235

Page 252 of 294

95.00

8,885,259

96.70

FY 2014-2015 Proposed Budget for ORG: 832 - ACADEMY OF ARTS & SCIENCE

01 - GENERAL FUND



Variance (Budget $)



1,028,362 2,423 53,161 419,412 825 4,000

15.33 0.00 1.31 0.00 0.00 0.00

1,003,116 17,423 52,132 373,688 37,395 14,000

14.65 0.00 1.24 0.00 0.00 0.00

(25,246) 15,000 (1,028) (45,723) 36,570 10,000

-2.45% 619.06% -1.93% -10.90% 4432.73% 250.00%

-0.68 0.00 -0.07 0.00 0.00 0.00

1,508,182

16.64

1,497,755

15.89

(10,428)

-0.69%

-0.75

42,727 6,880 20,261 1,626

0.60 0.19 0.00 0.00

42,717

0.68

(009)

-0.02%

0.08

14,947

0.00

(5,314)

-26.23%

0.00

71,493

0.79

57,664

0.68

(13,829)

-19.34%

-0.11

1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits

7,749

0.13

2,983

0.00

7,140 4,449

0.18 0.00

1,466

49.15%

0.00

4-Books & Supplies

2,563

0.00

13,295

0.13

11,588

0.18

(1,706)

-12.83%

0.06

2,999 1,868

0.08 0.00

4,867

0.08

54,581 19,098

0.87 0.00

1,888 (1,184)

3.58% -5.84%

0.02 0.00


Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07090 - SCG SCE Total:



Resource: 07092 - LCFF CONCENTRATION GRANT 2.1-FTE Based Classified Salaries 3-Benefits


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 3-Benefits

52,693 20,282 Page 253 of 294

0.85 0.00

01 - GENERAL FUND



Variance (Budget $)


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 4-Books & Supplies Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

1,713

0.00

74,688

0.85

73,679

0.87

(1,009)

-1.35%

0.02

5,760

0.00

3,540

0.00

(2,220)

-38.54%

0.00

5,760

0.00

3,540

0.00

(2,220)

-38.54%

0.00

3,600

0.00

7,080

0.00

3,480

96.67%

0.00

3,600

0.00

7,080

0.00

3,480

96.67%

0.00

1,677,018

18.40

1,656,173

17.70

(20,845)

-1.24%

-0.70


Variance (Budget $)







ORG 832 - ACADEMY OF ARTS & SCIENCE Total:

955

0.00

2,450

0.00

1,495

156.54%

0.00

955

0.00

2,450

0.00

1,495

156.54%

0.00

955

0.00

2,450

0.00

1,495

156.54%

0.00

(19,350)

-1.15%

-0.70

1,677,973

Page 254 of 294

18.40

1,658,623

17.70

FY 2014-2015 Proposed Budget for ORG: 439 - BALBOA HIGH

01 - GENERAL FUND



Variance (Budget $)



3,441,442 288,659 1,473,328 31,775 11,672

52.13 7.15 0.00 0.00 0.00

3,490,283 363,819 1,390,797 18,491 10,000

52.33 8.78 0.00 0.00 0.00

48,841 75,160 (82,531) (13,284) (1,672)

1.42% 26.04% -5.60% -41.81% -14.32%

0.20 1.63 0.00 0.00 0.00


5,246,876

59.28

5,273,391

61.11

26,515

0.51%

1.82

183,095 70,169 9,456

2.92 0.00 0.00

166,288 57,879 25,849

2.62 0.00 0.00

(16,807) (12,289) 16,393

-9.18% -17.51% 173.36%

-0.30 0.00 0.00

262,720

2.92

250,016

2.62

(12,704)

-4.84%

-0.30

40,139 15,450 10,886

0.65 0.00 0.00

47,004 16,446 2,529

0.75 0.00 0.00

6,865 997 (8,358)

17.10% 6.45% -76.77%

0.10 0.00 0.00

66,474

0.65

65,979

0.75

(495)

-0.74%

0.10

7,500

0.00

7,500

0.00

1.30 0.98 0.00 0.00 0.00

(23,904) 1,319 (13,041)

-22.24% 3.29% -20.50%

-0.40 0.00 0.00

6,672

200.48%

0.00

2.28

(24,350)

-11.35%

-0.40

Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07090 - SCG SCE Total:




107,465 40,152 63,615

1.70 0.98 0.00

3,328

0.00

83,561 41,472 50,575 4,603 10,000

214,561

2.68

190,210

Page 255 of 294

01 - GENERAL FUND



Variance (Budget $)



20,176

0.00

12,640

0.00

(7,536)

-37.35%

0.00

20,176

0.00

12,640

0.00

(7,536)

-37.35%

0.00

12,610

0.00

25,280

0.00

12,670

100.48%

0.00

12,610

0.00

25,280

0.00

12,670

100.48%

0.00

5,823,416

65.53

5,825,016

66.75

1,600

0.03%

1.22





Variance (Budget $)



ORG 439 - BALBOA HIGH Total:

6,844

0.00

12,650

0.00

5,806

84.83%

0.00

6,844

0.00

12,650

0.00

5,806

84.83%

0.00

6,844

0.00

12,650

0.00

5,806

84.83%

0.00

7,406

0.13%

1.22

5,830,260

Page 256 of 294

65.53

5,837,666

66.75

FY 2014-2015 Proposed Budget for ORG: 742 - DOWNTOWN HIGH

01 - GENERAL FUND



Variance (Budget $)



815,451 2,896 83,388 357,207 30,212 16,000

11.95 0.00 2.00 0.00 0.00 0.00

780,655 3,354 85,696 317,760 58,100 42,398

11.63 0.00 2.00 0.00 0.00 0.00

(34,797) 457 2,308 (39,447) 27,888 26,398

-4.27% 15.79% 2.77% -11.04% 92.31% 164.99%

-0.32 0.00 0.00 0.00 0.00 0.00

1,305,154

13.95

1,287,962

13.63

(17,192)

-1.32%

-0.32

21,697 12,319 11,032 2,613

0.35 0.00 0.00 0.00

25,405

0.35

3,708

17.09%

0.00

8,384 1,105

0.00 0.00

(2,649) (1,508)

-24.01% -57.71%

0.00 0.00

47,662

0.35

34,894

0.35

(12,768)

-26.79%

0.00

18,598 7,158 834

0.30 0.00 0.00

9,073 2,994 15

0.13 0.00 0.00

(9,524) (4,164) (819)

-51.21% -58.17% -98.20%

-0.18 0.00 0.00

26,590

0.30

12,082

0.13

(14,508)

-54.56%

-0.18

5,400 2,100

0.00 0.00

7,500

0.00

Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 07090 - SCG SCE Total:



Resource: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies

Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total:

1,000

0.00

1,000

0.00

Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Page 257 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 5-Services & Operating Exp Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:

4,400

0.00

2,750

0.00

(1,650)

-37.50%

0.00

4,400

0.00

2,750

0.00

(1,650)

-37.50%

0.00

2,750

0.00

1,500 4,000

0.00 0.00

(1,250)

-45.45%

0.00

2,750

0.00

5,500

0.00

2,750

100.00%

0.00

1,387,556

14.60

1,350,688

14.10

(36,868)

-2.66%

-0.50


Variance (Budget $)







ORG 742 - DOWNTOWN HIGH Total:

3,134

0.00

2,250 500

0.00 0.00

(884)

-28.21%

0.00

3,134

0.00

2,750

0.00

(384)

-12.25%

0.00

3,134

0.00

2,750

0.00

(384)

-12.25%

0.00

-2.68%

-0.50

1,390,690

Page 258 of 294

14.60

1,353,438

14.10

(37,252)

FY 2014-2015 Proposed Budget for ORG: 559 - GALILEO HIGH

01 - GENERAL FUND



Variance (Budget $)



5,471,699 6,962 261,660 2,240,082 107,898 40,000

84.60 0.00 6.00 0.00 0.00 0.00

5,629,160 11,201 270,488 2,098,612 197,027 56,687

86.20 0.00 6.00 0.00 0.00 0.00

157,461 4,239 8,828 (141,470) 89,129 16,687

2.88% 60.88% 3.37% -6.32% 82.60% 41.72%

1.60 0.00 0.00 0.00 0.00 0.00

8,128,301

90.60

8,263,174

92.20

134,873

1.66%

1.60

161,179 4,038 31,428 76,664 109,260

2.60 0.00 0.75 0.00 0.00

213,085 1,385 32,415 87,721 72,611 3,000

3.40 0.00 0.75 0.00 0.00 0.00

51,906 (2,654) 987 11,057 (36,649)

32.20% -65.71% 3.14% 14.42% -33.54%

0.80 0.00 0.00 0.00 0.00

382,569

3.35

410,216

4.15

27,647

7.23%

0.80


28,954

0.40

41,778

0.60

12,824

44.29%

0.20

1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp

19,800 17,108 23,521 41,287 6,600

0.00 0.50 0.00 0.00 0.00

17,530 17,481 25,409 20,675 6,300

0.00 0.50 0.00 0.00 0.00

(2,270) 373 1,888 (20,612) (300)

-11.47% 2.18% 8.03% -49.92% -4.55%

0.00 0.00 0.00 0.00 0.00

137,269

0.90

129,172

1.10

(8,097)

-5.90%

0.20

7,500

0.00

7,500

0.00


Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07090 - SCG SCE Total:




01 - GENERAL FUND



Variance (Budget $)



2,000

0.00

2,000

0.00

969 231 28,172 2,500

0.00 0.00 0.00 0.00

982 195 17,466 1,104

0.00 0.00 0.00 0.00

012 (036) (10,706) (1,396)

1.28% -15.54% -38.00% -55.84%

0.00 0.00 0.00 0.00

31,872

0.00

19,747

0.00

(12,126)

-38.04%

0.00

17,630 2,290

0.00 0.00

34,065 5,475

0.00 0.00

16,435 3,185

93.22% 139.08%

0.00 0.00

19,920

0.00

39,540

0.00

19,620

98.49%

0.00

8,701,931

94.85

8,869,349

97.45

167,418

1.92%

2.60






Variance (Budget $)




ORG 559 - GALILEO HIGH Total:

8,715

0.00

11,050 2,000

0.00 0.00

2,335

26.79%

0.00

8,715

0.00

13,050

0.00

4,335

49.74%

0.00

8,715

0.00

13,050

0.00

4,335

49.74%

0.00

1.97%

2.60

8,710,646

Page 260 of 294

94.85

8,882,399

97.45

171,753

FY 2014-2015 Proposed Budget for ORG: 571 - GEORGE WASHINGTON HIGH

01 - GENERAL FUND



Variance (Budget $)



6.37 0.00 0.00 0.00

5,687,652 45,777 264,058 2,123,342 121,989 37,200

87.10 0.00 6.00 0.00 0.00 0.00

(7,715) (177,797) 105,056 9,400

8,241,515

93.39

8,280,018

93.10

253,076

4.08

97,410 2

0.00 0.00

238,154 15,902 89,647

350,488

4.08

1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries

28,954 1,255 35,299



5,623,870

87.02

271,772 2,301,139 16,933 27,800

63,782

1.13%

0.08

-2.84% -7.73% 620.42% 33.81%

-0.37 0.00 0.00 0.00

38,504

0.47%

-0.29

3.80 0.37 0.00

(14,923)

-5.90%

-0.28

(7,763)

-7.97%

0.00

343,703

4.17

(6,786)

-1.94%

0.09

0.40 0.00 0.98

29,243 4,270 36,161

0.40 0.00 0.98

290 3,015 862

1.00% 240.19% 2.44%

0.00 0.00 0.00

27,432 3,344 1,100

0.00 0.00 0.00

26,174 3,693 1,100

0.00 0.00 0.00

(1,258) 349 000

-4.59% 10.44% 0.00%

0.00 0.00 0.00

97,384

1.38

100,641

1.38

3,257

3.34%

0.00

5,000

0.00

5,000

0.00

Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07090 - SCG SCE Total:





2,000 Page 261 of 294

0.00

01 - GENERAL FUND



Variance (Budget $)


Resource: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total:

2,000

0.00

23,456 8,000

0.00 0.00

20,110

0.00

(3,346)

-14.27%

0.00

31,456

0.00

20,110

0.00

(11,346)

-36.07%

0.00

19,660

0.00

40,220

0.00

20,560

104.58%

0.00

19,660

0.00

40,220

0.00

20,560

104.58%

0.00

8,742,502

98.85

8,789,692

98.65

47,189

0.54%

-0.20






Variance (Budget $)



ORG 571 - GEORGE WASHINGTON HIGH Total:

8,744

0.00

1,227 273 11,900

8,744

0.00

13,400

0.00

4,656

53.25%

0.00

8,744

0.00

13,400

0.00

4,656

53.25%

0.00

51,845

0.59%

-0.20

8,751,246

Page 262 of 294

98.85

8,803,092

0.00 0.00 0.00

3,156

36.09%

0.00

98.65

FY 2014-2015 Proposed Budget for ORG: 743 - IDA B WELLS HIGH

01 - GENERAL FUND



Variance (Budget $)



823,121 16,154 83,879 361,106 8,545 12,350

11.93 0.00 2.18 0.00 0.00 0.00

752,461 24,909 94,804 315,922 74,682 25,273

11.10 0.00 2.38 0.00 0.00 0.00

(70,659) 8,755 10,925 (45,184) 66,137 12,923

-8.58% 54.20% 13.03% -12.51% 773.98% 104.64%

-0.83 0.00 0.20 0.00 0.00 0.00

1,305,154

14.10

1,288,051

13.48

(17,104)

-1.31%

-0.63

18,598

0.30

1.10%

0.00

0.00 0.00

0.30 0.00 0.00 0.00

204

7,158 15,221

18,802 4,744 7,548 4,419

390 (10,802)

5.44% -70.97%

0.00 0.00

40,977

0.30

35,513

0.30

(5,464)

-13.33%

0.00

7,749 2,983 3,560

0.13 0.00 0.00

4,200

0.00

17.98%

0.00

8,050

0.00

12,250

0.00

-14.29%

-0.13

7,500

0.00

7,500

0.00



14,292

0.13



Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total:

545

0.00

545

0.00

Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Page 263 of 294

640 (2,042)

01 - GENERAL FUND



Variance (Budget $)


Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:

3,100 1,193 107

0.05 0.00 0.00

2,750

0.00

2,643

4,400

0.05

2,750

0.00

2,750

0.00

5,500

2,750

0.00

1,368,118

14.58

2470.09%

0.00

(1,650)

-37.50%

-0.05

0.00

2,750

100.00%

0.00

5,500

0.00

2,750

100.00%

0.00

1,351,564

13.78

(16,554)

-1.21%

-0.80


Variance (Budget $)







ORG 743 - IDA B WELLS HIGH Total:

1,831

0.00

2,850

0.00

1,019

55.65%

0.00

1,831

0.00

2,850

0.00

1,019

55.65%

0.00

1,831

0.00

2,850

0.00

1,019

55.65%

0.00

(15,535)

-1.13%

-0.80

1,369,949

Page 264 of 294

14.58

1,354,414

13.78

FY 2014-2015 Proposed Budget for ORG: 466 - INDEPENDENCE HIGH SCHOOL

01 - GENERAL FUND



Variance (Budget $)




862,340 69,242 366,569 80,499 16,600

13.00 1.75 0.00 0.00 0.00

798,952 90,157 326,184 140,616 23,100

12.00 2.13 0.00 0.00 0.00

(63,388) 20,916 (40,385) 60,117 6,500

-7.35% 30.21% -11.02% 74.68% 39.16%

-1.00 0.38 0.00 0.00 0.00

1,395,249

14.75

1,379,009

14.13

(16,240)

-1.16%

-0.63

6,199 2,386 1,386

0.10 0.00 0.00

7,350

0.00

5,964

430.30%

0.00

9,971

0.10

7,350

0.00

(2,621)

-26.29%

-0.10

5,760

0.00

3,600

0.00

(2,160)

-37.50%

0.00

5,760

0.00

3,600

0.00

(2,160)

-37.50%

0.00

3,600

0.00

7,200

0.00

3,600

100.00%

0.00

3,600

0.00

7,200

0.00

3,600

100.00%

0.00

1,414,581

14.85

1,397,159

14.13

(17,421)

-1.23%

-0.73


Variance (Budget $)








740

0.00

1,600

0.00

860

116.22%

0.00

740

0.00

1,600

0.00

860

116.22%

0.00

740

0.00

1,600

0.00

860

116.22%

0.00

Page 265 of 294

ORG 466 - INDEPENDENCE HIGH SCHOOL Total:

1,415,321

Page 266 of 294

14.85

1,398,759

14.13

(16,561)

-1.17%

-0.73

FY 2014-2015 Proposed Budget for ORG: 624 - INTERNATIONAL STUDIES ACADEMY

01 - GENERAL FUND



Variance (Budget $)



1,100,998 10,500 78,387 460,943 16,184 3,000

15.91 0.00 2.00 0.00 0.00 0.00

741,617 7,015 85,696 300,037 37,143 3,000

10.48 0.00 2.00 0.00 0.00 0.00

(359,381) (3,485) 7,309 (160,906) 20,959 000

-32.64% -33.19% 9.32% -34.91% 129.50% 0.00%

-5.44 0.00 0.00 0.00 0.00 0.00

1,670,012

17.91

1,174,508

12.48

(495,503)

-29.67%

-5.44

41,070 8,885 17,923 13,954

0.66 0.00 0.00 0.00

37,603

0.60

(3,467)

-8.44%

-0.06

13,157 3,780

0.00 0.00

(4,766) (10,174)

-26.59% -72.91%

0.00 0.00

81,832

0.66

54,540

0.60

(27,291)

-33.35%

-0.06

3,875 2,423 2,068

0.06 0.00 0.00

7,834

0.13

3,960

102.19%

0.06

2,741

0.00

673

32.53%

0.00

11,576

0.00

4,680

0.00

(6,896)

-59.57%

0.00

19,942

0.06

15,255

0.13

(4,687)

-23.50%

0.06

5,890 1,203 300

0.00 0.00 0.00

7,393

0.00

200,550

3.20

(4,798)

-2.34%

-0.11





205,349 Page 267 of 294

3.31

01 - GENERAL FUND



Variance (Budget $)


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

79,040 2,538

0.00 0.00

8,834 71,976 1,688

0.00 0.00 0.00

(7,063) (850)

-8.94% -33.49%

0.00 0.00

286,926

3.31

283,049

3.20

(3,877)

-1.35%

-0.11

2,000

0.00

2,000

0.00

5,872

0.00

2,140

0.00

(3,732)

-63.56%

0.00

5,872

0.00

2,140

0.00

(3,732)

-63.56%

0.00

3,670

0.00

4,280

0.00

610

16.62%

0.00

3,670

0.00

4,280

0.00

610

16.62%

0.00

2,070,253

21.95

1,541,166

16.40

(529,088)

-25.56%

-5.55


Variance (Budget $)









ORG 624 - INTERNATIONAL STUDIES ACADEMY Total:

1,569

0.00

1,750

0.00

181

11.54%

0.00

1,569

0.00

1,750

0.00

181

11.54%

0.00

1,569

0.00

1,750

0.00

181

11.54%

0.00

-25.53%

-5.55

2,071,822

Page 268 of 294

21.95

1,542,916

16.40

(528,907)

FY 2014-2015 Proposed Budget for ORG: 651 - JOHN O'CONNELL HIGH

01 - GENERAL FUND



Variance (Budget $)



1,140,909 24,231 83,388

17.20 0.00 2.00

17.36 0.00 2.50 0.00 0.00 0.00 0.00

54,139 (5,499) 23,918

4.75% -22.69% 28.68%

0.16 0.00 0.50

0.00 0.00 0.00

1,195,048 18,732 107,306 2,914 467,041 30,240 28,135

487,557 1,000 112,299

(20,516) 29,240 (84,164)

-4.21% 2924.00% -74.95%

0.00 0.00 0.00

1,849,384

19.20

1,849,416

19.86

032

0.00%

0.66

69,741

1.13

-82.03%

-0.93

0.00 0.00

0.20 0.00 0.75 0.00 0.00 0.00

(57,207)

26,844 1,354

12,534 16,360 32,136 27,045 5,848 6,737

202 4,494

0.75% 331.91%

0.00 0.00

97,939

1.13

100,661

0.95

2,722

2.78%

-0.18

19,373

0.31

5.14%

0.01

0.00 0.00

0.33 0.00 0.00

996

7,457 5,079

20,368 2,454 7,628

172

2.30%

0.00

277

0.00

30,727

0.33

-3.70%

0.01

12,270 2,507

0.00 0.00

14,776

0.00

Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07090 - SCG SCE Total:


31,908

0.31

Resource: 07092 - LCFF CONCENTRATION GRANT 1.2-Non FTE Based Certificated Compensations 3-Benefits Resource 07092 - LCFF CONCENTRATION GRANT Total: Page 269 of 294

(1,181)

01 - GENERAL FUND



Variance (Budget $)




473,924

6.76

495,194 2,454 10,712 176,658 14,399

7.51 0.00 0.25 0.00 0.00

21,270

4.49%

0.75

174,383 18,315 42,474

0.00 0.00 0.00

2,275 (3,916)

1.30% -21.38%

0.00 0.00

709,095

6.76

699,417

7.76

(9,678)

-1.36%

1.00

2,000

0.00

2,000

0.00

6,720

0.00

4,100

0.00

(2,620)

-38.99%

0.00

6,720

0.00

4,100

0.00

(2,620)

-38.99%

0.00

4,200

0.00

8,200

0.00

4,000

95.24%

0.00

4,200

0.00

8,200

0.00

4,000

95.24%

0.00

2,701,246

27.40

2,707,297

28.90

6,051

0.22%

1.50







Variance (Budget $)



ORG 651 - JOHN O'CONNELL HIGH Total:

2,332

0.00

5,000

0.00

2,668

114.41%

0.00

2,332

0.00

5,000

0.00

2,668

114.41%

0.00

2,332

0.00

5,000

0.00

2,668

114.41%

0.00

8,719

0.32%

1.50

2,703,578

Page 270 of 294

27.40

2,712,297

28.90

FY 2014-2015 Proposed Budget for ORG: 757 - JUNE JORDAN SCHOOL FOR EQUITY

01 - GENERAL FUND



Variance (Budget $)



668,231 12,923 152,059 5,010 347,282 12,460 9,000

10.30 0.00 3.50 0.00 0.00 0.00 0.00

731,398

10.95

63,167

9.45%

0.65

138,968

3.15

(13,092)

-8.61%

-0.35

325,561 4,793

0.00 0.00

(21,722) (7,667)

-6.25% -61.53%

0.00 0.00

1,206,965

13.80

1,200,719

14.10

(6,247)

-0.52%

0.30

40,295 15,510 3,817

0.65 0.00 0.00

44,441 13,641 428

0.50 0.00 0.00

4,146 (1,869) (3,389)

10.29% -12.05% -88.79%

-0.15 0.00 0.00

59,621

0.65

58,510

0.50

(1,111)

-1.86%

-0.15

1.1-FTE Based Certificated Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits

9,299 2,505 4,124

0.15 0.00 0.00

12,534

0.20

3,236

34.80%

0.05

4,386

0.00

262

6.34%

0.00

4-Books & Supplies

4,014

0.00

1,398

0.00

(2,616)

-65.17%

0.00

19,942

0.15

18,318

0.20

(1,624)

-8.14%

0.05

6,248 3,338 5,145

0.10 0.00 0.00

14,731

0.10

200,550

3.20

5,276

2.70%

0.05





Resource: 07092 - LCFF CONCENTRATION GRANT 2.1-FTE Based Classified Salaries 3-Benefits 5-Services & Operating Exp Resource 07092 - LCFF CONCENTRATION GRANT Total:


195,275 Page 271 of 294

3.15

01 - GENERAL FUND



Variance (Budget $)


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies

75,162 9,933

0.00 0.00

4,959 71,070

0.00 0.00

(4,092)

-5.44%

0.00


280,370

3.15

276,579

3.20

(3,791)

-1.35%

0.05

1,000

0.00

1,000

0.00

4,048

0.00

2,560

0.00

(1,488)

-36.76%

0.00

4,048

0.00

2,560

0.00

(1,488)

-36.76%

0.00

2,530

0.00

5,120

0.00

2,590

102.37%

0.00

2,530

0.00

5,120

0.00

2,590

102.37%

0.00

1,574,477

17.75

1,576,536

18.10

2,060

0.13%

0.35








Variance (Budget $)



ORG 757 - JUNE JORDAN SCHOOL FOR EQUITY Total:

2,722

0.00

4,900

0.00

2,178

80.01%

0.00

2,722

0.00

4,900

0.00

2,178

80.01%

0.00

2,722

0.00

4,900

0.00

2,178

80.01%

0.00

4,238

0.27%

0.35

1,577,199

Page 272 of 294

17.75

1,581,436

18.10

FY 2014-2015 Proposed Budget for ORG: 697 - LOWELL HIGH

01 - GENERAL FUND



Variance (Budget $)



4.43% 40.58% 2.63% -4.93% 313.36% 113.54%

4.19 0.00 0.00 0.00 0.00 0.00

3.13%

4.19

(4,481) 1,591 015

-64.61% 96.36% 0.55%

0.00 0.00 0.00

0.13

4,959

43.88%

0.13

27,000

0.00

(15,576)

-36.58%

0.00

0.00

27,000

0.00

(15,576)

-36.58%

0.00

26,610

0.00

54,000

0.00

27,390

102.93%

0.00

26,610

0.00

54,000

0.00

27,390

102.93%

0.00


11,650,588

132.05

12,027,975

136.36

377,386

3.24%

4.31




7,782,013 55,474 425,499 3,242,275 36,540 26,300

122.05 0.00 10.00 0.00 0.00 0.00

8,126,389 77,986 436,701 3,082,434 151,043 56,162

126.24 0.00 10.00 0.00 0.00 0.00

344,376 22,512 11,202 (159,841) 114,503 29,862

11,568,101

132.05

11,930,714

136.24

362,613

6,935 1,651 2,715

0.00 0.00 0.00

7,834 2,454 3,242 2,730

0.13 0.00 0.00 0.00

11,301

0.00

16,260

2,000

0.00

2,000

0.00

42,576

0.00

42,576





Page 273 of 294


Variance (Budget $)





Variance (Budget $)



ORG 697 - LOWELL HIGH Total:

5,532

0.00

8,650

0.00

3,118

56.36%

0.00

5,532

0.00

8,650

0.00

3,118

56.36%

0.00

5,532

0.00

8,650

0.00

3,118

56.36%

0.00

380,504

3.26%

4.31

11,656,120

Page 274 of 294

132.05

12,036,625

136.36

FY 2014-2015 Proposed Budget for ORG: 725 - MISSION HIGH

01 - GENERAL FUND



Variance (Budget $)



2,983,073 12,115 141,166

45.46 0.00 3.31

47.53 0.00 3.13 0.00 0.00 0.00 0.00

139,393 (2,299) (1,738)

4.67% -18.98% -1.23%

2.07 0.00 -0.19

0.00 0.00 0.00

3,122,466 9,816 139,428 4,168 1,156,094 30,704 15,000

1,214,723 6,893 3,000

(58,629) 23,811 12,000

-4.83% 345.44% 400.00%

0.00 0.00 0.00

4,360,970

48.77

4,477,676

50.65

116,706

2.68%

1.88

61,992 13,549 56,344 4,106 54,605 7,000 14,846

1.00 0.00 1.25 0.00 0.00 0.00 0.00

37,603 1,636 91,462 1,664 58,825 11,604

0.60 0.00 2.00 0.00 0.00 0.00

(24,389) (11,913) 35,118 (2,443) 4,219 4,604

-39.34% -87.93% 62.33% -59.48% 7.73% 65.77%

-0.40 0.00 0.75 0.00 0.00 0.00

212,443

2.25

202,794

2.60

(9,649)

-4.54%

0.35

77,508 29,375 3,796

1.20 0.00 0.00

87,741 30,700 5,583

1.40 0.00 0.00

10,233 1,325 1,787

13.20% 4.51% 47.08%

0.20 0.00 0.00

110,679

1.20

124,024

1.40

13,345

12.06%

0.20

1,664 310 5,500

0.00 0.00 0.00

7,474

0.00

Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07090 - SCG SCE Total:


Resource: 07092 - LCFF CONCENTRATION GRANT 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total: Page 275 of 294

01 - GENERAL FUND



Variance (Budget $)



213,833 25,846 136,176 8,318 175,584 32,044 16,000

3.38 0.00 3.00 0.00 0.00 0.00 0.00

263,479 6,540 136,821

4.13 0.00 3.00

49,647 (19,306) 646

23.22% -74.70% 0.47%

0.75 0.00 0.00

168,922 18,700 15,000

0.00 0.00 0.00

(6,663) (13,344) (1,000)

-3.79% -41.64% -6.25%

0.00 0.00 0.00

607,800

6.38

609,462

7.13

1,661

0.27%

0.75

630,250 7,689 244,417

10.17 0.00 0.00

661,190 1,858 225,253

10.55 0.00 0.00

30,939 (5,831) (19,164)

4.91% -75.84% -7.84%

0.38 0.00 0.00

5,000

0.00

887,357

10.17

888,300

10.55

0.11%

0.38

2,000

0.00

2,000

0.00

16,208

0.00

10,330

0.00

(5,878)

-36.27%

0.00

16,208

0.00

10,330

0.00

(5,878)

-36.27%

0.00

10,130

0.00

20,660

0.00

10,530

103.95%

0.00

10,130

0.00

20,660

0.00

10,530

103.95%

0.00

6,207,587

68.76

6,340,719

72.33

133,132

2.14%

3.56

Resource: 74000 - QUALITY EDUCATION INVESTMENT A 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 3-Benefits 5-Services & Operating Exp Resource 74000 - QUALITY EDUCATION INVESTMENT A Total:

944







Variance (Budget $)


Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 4-Books & Supplies Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total:

6,670

0.00

12,400

0.00

5,730

85.91%

0.00

6,670

0.00

12,400

0.00

5,730

85.91%

0.00

Page 276 of 294


ORG 725 - MISSION HIGH Total:


6,214,257

Page 277 of 294

0.00

68.76


6,353,119

0.00

72.33

Variance (Budget $)


5,730

85.91%

0.00

138,862

2.23%

3.56

FY 2014-2015 Proposed Budget for ORG: 764 - PHILLIP & SALA BURTON HIGH

01 - GENERAL FUND



Variance (Budget $)



2,595,866

40.19

3,014,991 32,274 178,805 1,150,018 72,962 30,600

46.40 0.00 3.80 0.00 0.00 0.00

419,125

16.15%

6.22

197,896 1,109,671 9,246

4.60 0.00 0.00

(19,091) 40,347 63,716

-9.65% 3.64% 689.12%

-0.80 0.00 0.00

3,912,679

44.79

4,479,650

50.20

566,971

14.49%

5.41

57,068 47,250 3,356 33,486 57,044

0.87 0.00 0.00 0.00 0.00

68,284 12,855

1.05 0.00

11,217 (34,395)

19.65% -72.79%

0.18 0.00

26,157 96,161 15,700

0.00 0.00 0.00

(7,328) 39,117

-21.89% 68.57%

0.00 0.00

198,203

0.87

219,157

1.05

20,955

10.57%

0.18

29,740

0.45

14,517

0.20

(15,223)

-51.19%

-0.25

8,885

0.00 25,709

0.60

20,245 447

0.00 0.00

6,727

49.77%

0.00

60,918

0.80

7,738

14.55%

0.35

7,500

0.00

7,500

0.00

Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07090 - SCG SCE Total:

Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:

1,037 13,517

0.00 0.00

53,179

0.45


01 - GENERAL FUND



Variance (Budget $)



458,017 6,461

7.20 0.00

176,071 67,396 46,780

0.00 0.00 0.00

754,725

7.20

2,000

0.00

2,000

0.00

400,463 92,233 8,570 10,867 164,349 68,610

6.20 0.00 0.20 0.00 0.00 0.00

(57,554) 85,772

-12.57% 1327.44%

-1.00 0.00

(11,722) 1,214

-6.66% 1.80%

0.00 0.00

745,092

6.40

(9,633)

-1.28%

-0.80

7,834

0.13


Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 1.1-FTE Based Certificated Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:

373 81 15,050

0.00 0.00 0.00

2,665 470

0.00 0.00

2,583 (14,580)

3184.25% -96.88%

0.00 0.00

15,504

0.00

10,969

0.13

(4,535)

-29.25%

0.13

567 123

0.00 0.00

9,000

0.00

22,380

0.00

13,380

148.67%

0.00

9,690

0.00

22,380

0.00

12,690

130.96%

0.00

4,945,980

53.30

5,545,666

58.58

599,685

12.12%

5.28

Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:




Variance (Budget $)




3,682

0.00

9,800

0.00

6,118

166.16%

0.00

3,682

0.00

9,800

0.00

6,118

166.16%

0.00

3,682

0.00

9,800

0.00

6,118

166.16%

0.00

Page 279 of 294

ORG 764 - PHILLIP & SALA BURTON HIGH Total:

4,949,662

Page 280 of 294

53.30

5,555,466

58.58

605,803

12.24%

5.28

FY 2014-2015 Proposed Budget for ORG: 785 - RAOUL WALLENBERG HIGH

01 - GENERAL FUND



Variance (Budget $)



1,805,618 30,692 113,795

27.31 0.00 2.70

28.31 0.00 2.89 0.00 0.00 0.00 0.00

82,238 (11,878) 11,376

4.55% -38.70% 10.00%

1.00 0.00 0.19

0.00 0.00 0.00

1,887,855 18,814 125,171 251 721,215 56,039 2,500

758,672 57,990 5,000

(37,457) (1,951) (2,500)

-4.94% -3.36% -50.00%

0.00 0.00 0.00

2,771,766

30.01

2,811,844

31.20

40,078

1.45%

1.19

79,815 3,675

1.29 0.00

1.10% -67.95%

0.00 0.00

0.00

1.29 0.00 0.25 0.00

876 (2,497)

31,596

80,690 1,178 10,805 32,767

1,171

3.71%

0.00

115,086

1.29

125,440

1.54

10,355

9.00%

0.25

12,398 2,504

0.20 0.00

2,276

0.00

(227)

-9.08%

0.00

5,368 2,663

0.00 0.00

17,481 8,283 2,783

0.50 0.00 0.00

2,915 120

54.30% 4.51%

0.00 0.00

22,933

0.20

30,823

0.50

7,890

34.40%

0.30

967 2,701 1,271

0.00 0.06 0.00

4,939

0.06

Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits Resource 07090 - SCG SCE Total:

Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies


Resource: 07092 - LCFF CONCENTRATION GRANT 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits Resource 07092 - LCFF CONCENTRATION GRANT Total: Page 281 of 294

01 - GENERAL FUND



Variance (Budget $)



2,000

0.00

2,000

0.00

Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:

10,688

0.00

818 162 5,500

0.00 0.00 0.00

(5,188)

-48.54%

0.00

10,688

0.00

6,480

0.00

(4,208)

-39.37%

0.00

5,280 1,400

0.00 0.00

818 162 8,500 3,500

0.00 0.00 0.00 0.00

3,220 2,100

60.98% 150.00%

0.00 0.00

6,680

0.00

12,980

0.00

6,300

94.32%

0.00

2,929,153

31.50

2,992,508

33.30

63,354

2.16%

1.80





Variance (Budget $)



ORG 785 - RAOUL WALLENBERG HIGH Total:

1,995

0.00

1,881 419 3,250

1,995

0.00

5,550

0.00

3,555

178.20%

0.00

1,995

0.00

5,550

0.00

3,555

178.20%

0.00

66,909

2.28%

1.80

2,931,148

Page 282 of 294

31.50

2,998,058

0.00 0.00 0.00

1,255

62.91%

0.00

33.30

FY 2014-2015 Proposed Budget for ORG: 815 - RUTH ASAWA SCHOOL OF THE ARTS

01 - GENERAL FUND



Variance (Budget $)



1,863,036 6,865 101,735 772,357 22,282 240,700

28.70 0.00 2.50 0.00 0.00 0.00

1,896,349 8,589 105,119 716,495 77,777 244,435

28.90 0.00 2.50 0.00 0.00 0.00

33,312 1,724 3,385 (55,862) 55,495 3,735

1.79% 25.11% 3.33% -7.23% 249.06% 1.55%

0.20 0.00 0.00 0.00 0.00 0.00

3,006,976

31.20

3,048,764

31.40

41,789

1.39%

0.20

2,659

0.00

4,900

0.00

2,241

84.28%

0.00

2,659

0.00

4,900

0.00

2,241

84.28%

0.00

1,800

0.00

1,800

0.00

9,792

0.00

6,140

0.00

(3,652)

-37.30%

0.00

9,792

0.00

6,140

0.00

(3,652)

-37.30%

0.00

6,120

0.00

12,280

0.00

6,160

100.65%

0.00

6,120

0.00

12,280

0.00

6,160

100.65%

0.00

3,027,347

31.20

3,072,084

31.40

44,738

1.48%

0.20

Resource: 07091 - SCG LEP 4-Books & Supplies Resource 07091 - SCG LEP Total:


Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 5-Services & Operating Exp






Variance (Budget $)



2,313 Page 283 of 294

0.00

6,850

0.00

4,537

196.15%

0.00




Variance (Budget $)



ORG 815 - RUTH ASAWA SCHOOL OF THE ARTS Total:

2,313

0.00

6,850

0.00

4,537

196.15%

0.00

2,313

0.00

6,850

0.00

4,537

196.15%

0.00

49,275

1.63%

0.20

3,029,660

Page 284 of 294

31.20

3,078,934

31.40

FY 2014-2015 Proposed Budget for ORG: 621 - S.F.INTERNATIONAL HIGH SCHOOL

01 - GENERAL FUND



Variance (Budget $)



1,325,097 1,615 41,694 527,308 30,215 6,947

20.29 0.00 1.00 0.00 0.00 0.00

1,357,892

20.75

32,795

2.47%

0.46

42,848 492,510 55,057 13,250

1.00 0.00 0.00 0.00

1,154 (34,798) 24,842 6,303

2.77% -6.60% 82.22% 90.73%

0.00 0.00 0.00 0.00

1,932,876

21.29

1,961,557

21.75

28,681

1.48%

0.46

67,881 26,128 152

1.10 0.00 0.00

56,405 19,736 15,753

0.90 0.00 0.00

(11,476) (6,392) 15,601

-16.91% -24.46% 10263.82%

-0.20 0.00 0.00

94,161

1.10

91,894

0.90

(2,267)

-2.41%

-0.20

77,490

1.25

5.14%

0.05

0.00 0.00

1.30 0.00 0.00 0.00

3,984

29,826 40

81,474 3,272 29,176 11,559

(651) 11,519

-2.18% 28797.50%

0.00 0.00

107,356

1.25

125,480

1.30

18,124

16.88%

0.05

7,259 2,395 15,212

0.10 0.00 0.00

24,866

0.10






1,000

0.00

1,000

0.00

Page 285 of 294

01 - GENERAL FUND



Variance (Budget $)


Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies

4,587 1,766 47

0.07 0.00 0.00

4,000

0.00

3,953

6,400

0.07

4,000

0.00

(2,400)

1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies

2,790 1,074 137

0.05 0.00 0.00

8,000

0.00


4,000

0.05

8,000

2,145,794

23.75

2,215,797


8410.64%

0.00

-37.50%

-0.07

7,863

5739.42%

0.00

0.00

4,000

99.98%

-0.05

24.05

70,003

3.26%

0.30

Resource: 90552 - PEEF:PROP H, ARTS & MUSIC





Variance (Budget $)



ORG 621 - S.F.INTERNATIONAL HIGH SCHOOL Total:

309

0.00

450

0.00

141

45.63%

0.00

309

0.00

450

0.00

141

45.63%

0.00

309

0.00

450

0.00

141

45.63%

0.00

70,144

3.27%

0.30

2,146,103

Page 286 of 294

23.75

2,216,247

24.05

FY 2014-2015 Proposed Budget for ORG: 853 - THURGOOD MARSHALL HIGH

01 - GENERAL FUND



Variance (Budget $)



1,464,941

22.19

21.70 0.00 3.50 0.00 0.00 0.00

(19,309)

-1.32%

-0.48

3.81 0.00 0.00 0.00

1,445,632 10,634 153,411 587,004 25,199 12,000

159,129 645,910 24,093 16,016

(5,718) (58,906) 1,106 (4,016)

-3.59% -9.12% 4.59% -25.07%

-0.31 0.00 0.00 0.00

2,310,089

26.00

2,233,881

25.20

(76,209)

-3.30%

-0.80

91,438

1.48

-58.88%

-0.88

0.00 0.00

0.60 0.00 1.00 0.00

(53,835)

35,195 3,855

37,603 11,683 39,091 31,949

(3,246)

-9.22%

0.00

130,488

1.48

120,325

1.60

(10,163)

-7.79%

0.13

52,073 20,043

0.84 0.00

50,138 17,543

0.80 0.00

(1,936) (2,500)

-3.72% -12.47%

-0.04 0.00

1,004

0.00

10,140

0.00

9,136

909.96%

0.00

73,121

0.84

77,821

0.80

4,700

6.43%

-0.04

8,998 832 1,993 3,000

0.00 0.00 0.00 0.00

14,823

0.00

Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07090 - SCG SCE Total:


Resource: 07092 - LCFF CONCENTRATION GRANT 1.2-Non FTE Based Certificated Compensations 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total:

Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT Page 287 of 294

01 - GENERAL FUND



Variance (Budget $)



457,071

7.15

6.15 1.31 0.00 0.00

(61,725)

-13.50%

-1.00

0.00 0.00

395,347 59,983 165,054 7,863

173,897 6,248

(8,843) 1,615

-5.09% 25.85%

0.00 0.00

637,216

7.15

628,247

7.46

(8,969)

-1.41%

0.31

2,000

0.00

2,000

0.00

7,824

0.00

4,650

0.00

(3,174)

-40.57%

0.00

7,824

0.00

4,650

0.00

(3,174)

-40.57%

0.00

4,890

0.00

9,300

0.00

4,410

90.18%

0.00

4,890

0.00

9,300

0.00

4,410

90.18%

0.00

3,165,629

35.46

3,089,046

35.06

(76,582)

-2.42%

-0.40


Variance (Budget $)









ORG 853 - THURGOOD MARSHALL HIGH Total:

2,474

0.00

7,200

0.00

4,726

191.03%

0.00

2,474

0.00

7,200

0.00

4,726

191.03%

0.00

2,474

0.00

7,200

0.00

4,726

191.03%

0.00

(71,856)

-2.27%

-0.40

3,168,103

Page 288 of 294

35.46

3,096,246

35.06

FY 2014-2015 Proposed Budget for ORG: 483 - COUNTY COMMUNITY SCHOOLS

01 - GENERAL FUND



Variance (Budget $)


Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 5-Services & Operating Exp Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:

252,694 56,121 117,878

4.00 1.00 0.00

221,137 45,585 94,731 35,571

3.50 1.00 0.00 0.00

(31,557) (10,536) (23,147)

-12.49% -18.77% -19.64%

-0.50 0.00 0.00

426,693

5.00

397,024

4.50

(29,669)

-6.95%

-0.50

1,000

0.00

1,000

0.00

427,693

5.00

397,024

4.50

(30,669)

-7.17%

-0.50


Variance (Budget $)


Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total: Fund 01 - GENERAL FUND Total:




Resource: 02420 - COUNTY COMMUNITY SCHOOLS 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp 7-Other Outgo Resource 02420 - COUNTY COMMUNITY SCHOOLS Total:

449,426 13,677 95,470 212,976 47,530 29,600 7,600

5.50 0.00 2.63 0.00 0.00 0.00 0.00

450,383 13,677 39,617 164,761 47,530 119,016

5.50 0.00 1.00 0.00 0.00 0.00

957 000 (55,853) (48,215) 000 89,416

0.21% 0.00% -58.50% -22.64% 0.00% 302.08%

0.00 0.00 -1.63 0.00 0.00 0.00

856,279

8.13

834,984

6.50

(21,295)

-2.49%

-1.63

54,490 22,074

1.00 0.00

23,868 9,175 40,554

0.50 0.00 0.00

(30,622) (12,899)

-56.20% -58.43%

-0.50 0.00

76,564

1.00

73,598

0.50

(2,966)

-3.87%

-0.50

Resource: 30250 - NCLB-TITLE I, PART D-DELINQUENT 1.1-FTE Based Certificated Salaries 3-Benefits 5-Services & Operating Exp

Resource 30250 - NCLB-TITLE I, PART D-DELINQUENT Total:

Page 289 of 294


ORG 483 - COUNTY COMMUNITY SCHOOLS Total:


1,360,537

Page 290 of 294

9.13

14.13


1,305,606

7.00

11.50

Variance (Budget $)


(24,262)

-2.60%

-2.13

(54,931)

-4.04%

-2.63

FY 2014-2015 Proposed Budget for ORG: 616 - PREGNANT MINORS

01 - GENERAL FUND



Variance (Budget $)


Resource: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total: Fund 01 - GENERAL FUND Total:


1,000

0.00

1,000

0.00

000

0.00%

0.00

1,000

0.00

1,000

0.00

000

0.00%

0.00

1,000

0.00

1,000

0.00

000

0.00%

0.00



Variance (Budget $)



377,561 42,321 162,467 16,900 127,056

5.00 1.00 0.00 0.00 0.00

382,044 43,384 145,461 16,319 220,694

5.00 1.00 0.00 0.00 0.00

4,483 1,062 (17,006) (581) 93,637

1.19% 2.51% -10.47% -3.44% 73.70%

0.00 0.00 0.00 0.00 0.00


726,306

6.00

807,901

6.00

81,596

11.23%

0.00

27,879 11,188

0.50 0.00

29,369 10,268 109,523

0.50 0.00 0.00

1,490 (920)

5.34% -8.23%

0.00 0.00

39,067

0.50

149,160

0.50

110,093

281.81%

0.00

42,123 14,579 108,298

0.50 0.00 0.00

165,000

0.50

930,373

7.00

957,062

6.50

26,689

2.87%

-0.50

Resource: 30101 - NCLB:TITLE I-NEGLECTED 1.1-FTE Based Certificated Salaries 3-Benefits 5-Services & Operating Exp Resource 30101 - NCLB:TITLE I-NEGLECTED Total:

Resource: 30250 - NCLB-TITLE I, PART D-DELINQUENT 1.1-FTE Based Certificated Salaries 3-Benefits 5-Services & Operating Exp Resource 30250 - NCLB-TITLE I, PART D-DELINQUENT Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

Page 291 of 294

ORG 616 - PREGNANT MINORS Total:

931,373

Page 292 of 294

7.00

958,062

6.50

26,689

2.87%

-0.50

FY 2014-2015 Proposed Budget for ORG: 892 - WOODSIDE LEARNING CENTER

01 - GENERAL FUND



Variance (Budget $)



150,269 53,979

2.00 0.00

151,086 49,117 1,253

2.00 0.00 0.00

817 (4,862)

0.54% -9.01%

0.00 0.00

204,248

2.00

201,456

2.00

(2,792)

-1.37%

0.00

887

0.00

887

0.00

205,135

2.00

201,456

2.00

(3,678)

-1.79%

0.00


Variance (Budget $)

Resource: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total: Fund 01 - GENERAL FUND Total:




Resource: 02410 - COUNTY PROGRAMS-PROBATIONARY 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies 5-Services & Operating Exp 7-Other Outgo Resource 02410 - COUNTY PROGRAMS-PROBATIONARY Total:

670,955 127,000 68,702 11,100 315,081 45,404 22,619 12,000

9.00 0.00 1.40 0.00 0.00 0.00 0.00 0.00

626,847 152,000 65,364 11,100 263,652 31,715 20,031

8.00 0.00 1.28 0.00 0.00 0.00 0.00

(44,108) 25,000 (3,338) 000 (51,429) (13,689) (2,588)

-6.57% 19.69% -4.86% 0.00% -16.32% -30.15% -11.44%

-1.00 0.00 -0.13 0.00 0.00 0.00 0.00

1,272,861

10.40

1,170,709

9.28

(102,153)

-8.03%

-1.13

104,048 4,406 35,884 26,994

1.50 0.13 0.00 0.00

171,331

1.63

Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07090 - SCG SCE Total: Page 293 of 294




Variance (Budget $)


Resource: 30250 - NCLB-TITLE I, PART D-DELINQUENT 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 30250 - NCLB-TITLE I, PART D-DELINQUENT Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:

ORG 892 - WOODSIDE LEARNING CENTER Total:

70,749 29,955 232

1.60 0.00 0.00

69,529 34,089 14,926 20,000

1.60 0.00 0.00 0.00

(1,220) 4,134 14,694

100,936

1.60

138,544

1.60

1,373,797

12.00

1,480,583

12.50

1,578,932

Page 294 of 294

14.00

1,682,039

14.50

-1.72% 13.80% 6332.35%

0.00 0.00 0.00

37,608

37.26%

0.00

106,786

7.77%

0.50

103,107

6.53%

0.50