Jun 24, 2014 - 3-Benefits. 0.00. (16,635). -14.83%. 0.00. 2,061. 4-Books & Supplies. Resource 74000 - QUALITY EDUCAT
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
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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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
12 - EARLY EDUCATION DEPARTMENT
400,000
0.00
400,000
0.00
637,452
1.00
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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)
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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 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 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)
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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:
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:
194
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:
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)
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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:
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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource: 50250 - EED:FEDERAL CHILD CARE 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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:
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 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)
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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: 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 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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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:
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 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 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)
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 3-Benefits Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
Resource 61050 - EED:CA STATE PRESCHOOL PROGRAM 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:
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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
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: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits 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 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:
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
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 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:
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
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 3-Benefits Resource 50250 - EED:FEDERAL CHILD CARE Total:
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 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 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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
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:
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 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
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 3-Benefits Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 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)
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 3-Benefits Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
85,710 30,251 47,947
1.43 0.88 0.00
163,909
2.30
Resource: 50250 - EED:FEDERAL CHILD CARE 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits 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 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:
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)
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits
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 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:
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)
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 3-Benefits Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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: 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 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
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits
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 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:
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)
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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:
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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
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:
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 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
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 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:
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
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 3-Benefits Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 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)
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:
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)
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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: 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 1.1-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)
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 3-Benefits Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
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:
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 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 951 - MALCOLM X PRE-K Total:
210,576
Page 41 of 294
3.28
Variance (Budget $)
Variance Variance (Budget %) (FTE)
FY 2014-2015 Proposed Budget for ORG: 928 - NORIEGA (PRE-K & SA)
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 3-Benefits
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
Resource 50250 - EED:FEDERAL CHILD CARE 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 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:
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
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits
Resource 61050 - EED:CA STATE PRESCHOOL PROGRAM Total:
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)
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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: 50250 - EED:FEDERAL CHILD CARE 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE 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 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:
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 $)
Variance Variance (Budget %) (FTE)
(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)
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:
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)
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 3-Benefits Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
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:
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
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: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits 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:
ORG 996 - ROOFTOP PRE-K Total:
172,187
Page 48 of 294
2.75
Variance (Budget $)
Variance Variance (Budget %) (FTE)
FY 2014-2015 Proposed Budget for ORG: 987 - SAN MIGUEL (PRE-K & SA)
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:
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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
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:
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: 50250 - EED:FEDERAL CHILD CARE 1.1-FTE Based Certificated Salaries 3-Benefits Resource 50250 - EED:FEDERAL CHILD CARE Total:
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: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits Resource 61050 - EED:CA STATE PRESCHOOL PROGRAM Total:
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 Variance (Budget %) (FTE)
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits
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 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:
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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
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:
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 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)
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 3-Benefits Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
Resource: 50250 - EED:FEDERAL CHILD CARE 1.1-FTE Based Certificated Salaries 3-Benefits 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:
3,643 1,176 1,123 600 350
0.00 0.00 0.00 0.00 0.00
6,893
0.00
Resource: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits 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: 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 $)
Variance Variance (Budget %) (FTE)
5,225
4.35%
0.00
5,225
4.35%
0.00
FY 2014-2015 Proposed Budget for ORG: 988 - SUTRO (PRE-K & SA)
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 3-Benefits Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 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
12 - EARLY EDUCATION DEPARTMENT
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
19,357 26,271 17,139
0.35 0.61 0.00
62,767
0.96
Resource: 50250 - EED:FEDERAL CHILD CARE 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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: 61050 - EED:CA STATE PRESCHOOL PROGRAM 2.1-FTE Based Classified Salaries 3-Benefits Resource 61050 - EED:CA STATE PRESCHOOL PROGRAM Total:
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)
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 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:
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)
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:
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-
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:
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
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 3-Benefits 4-Books & Supplies Resource 50250 - EED:FEDERAL CHILD CARE Total:
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
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 4-Books & Supplies 5-Services & Operating Exp Resource 90180 - EED:FIRST 5 PRESCHL FOR ALL Total: Fund 12 - EARLY EDUCATION DEPARTMENT Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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 $)
Variance Variance (Budget %) (FTE)
FY 2014-2015 Proposed Budget for ORG: 874 - COMMODORE STOCKTON TK
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Fund 01 - GENERAL FUND Total:
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
Page 65 of 294
1.50
105,231
1.50
FY 2014-2015 Proposed Budget for ORG: 704 - JOHN MCLAREN TK
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 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
Fund 01 - GENERAL FUND Total:
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
Fund 01 - GENERAL FUND Total:
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
Page 68 of 294
2.00
331,737
4.50
FY 2014-2015 Proposed Budget for ORG: 880 - LEONARD FLYNN TK
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 3-Benefits
55,305 20,424
1.00 0.00
Resource 00000 - UNRESTRICTED RESOURCES Total:
75,729
1.00
75,729
1.00
Fund 01 - GENERAL FUND Total:
ORG 880 - LEONARD FLYNN TK Total:
75,729
Page 69 of 294
1.00
Variance (Budget $)
Variance Variance (Budget %) (FTE)
FY 2014-2015 Proposed Budget for ORG: 752 - NORIEGA TK
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies
55,305 25,279 34,799 1,400
1.00 0.50 0.00 0.00
Resource 00000 - UNRESTRICTED RESOURCES Total:
116,783
1.50
116,783
1.50
Fund 01 - GENERAL FUND Total:
ORG 875 - PRESIDIO TK Total:
116,783
Page 71 of 294
1.50
Variance (Budget $)
Variance Variance (Budget %) (FTE)
FY 2014-2015 Proposed Budget for ORG: 890 - REDDING TK
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
97,875
1.25
97,875
1.25
Fund 01 - GENERAL FUND Total:
ORG 890 - REDDING TK Total:
97,875
Page 72 of 294
1.25
Variance (Budget $)
Variance Variance (Budget %) (FTE)
FY 2014-2015 Proposed Budget for ORG: 882 - RL STEVENSON TK
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
77,129
1.00
77,129
1.00
Fund 01 - GENERAL FUND Total:
ORG 882 - RL STEVENSON TK Total:
77,129
Page 73 of 294
1.00
Variance (Budget $)
Variance Variance (Budget %) (FTE)
FY 2014-2015 Proposed Budget for ORG: 860 - TULE ELK PARK TK
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
77,129
1.00
77,129
1.00
Fund 01 - GENERAL FUND Total:
ORG 881 - ULLOA TK Total:
77,129
Page 75 of 294
1.00
Variance (Budget $)
Variance Variance (Budget %) (FTE)
FY 2014-2015 Proposed Budget for ORG: 895 - ZAIDA T RODRIGUEZ TK
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
2013-2014 (Adopted) Budget FTE
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 Variance (Budget %) (FTE)
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,642,866 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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
2014-2015 (Recommended) Budget FTE
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: 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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Page 81 of 294
Variance Variance (Budget %) (FTE)
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2014-2015 (Recommended) Budget FTE
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,929,782
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: 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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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: 07092 - LCFF CONCENTRATION GRANT 5-Services & Operating Exp 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 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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations
Page 87 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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:
05 - COUNTY SCHOOL SERVICE FUND
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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)
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 00000 - UNRESTRICTED RESOURCES 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:
Resource: 07092 - LCFF CONCENTRATION GRANT
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
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
123,334
1.36
124,623
0.88
1,289
1.04%
-0.48
2,475
0.00
4,600
0.00
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA
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:
05 - COUNTY SCHOOL SERVICE FUND
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
68,097
0.00
71,019
0.00
2,922
4.29%
0.00
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA
Page 93 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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: 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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Fund 01 - GENERAL FUND Total:
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 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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: 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:
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,574,682 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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Resource: 07091 - SCG LEP 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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 00000 - UNRESTRICTED RESOURCES 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 5-Services & Operating Exp Resource 07091 - SCG LEP Total:
Resource: 07092 - LCFF CONCENTRATION GRANT
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,103,542 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:
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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:
Resource: 07092 - LCFF CONCENTRATION GRANT 5-Services & Operating Exp 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
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT 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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total:
Page 105 of 294
01 - GENERAL FUND Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE 1,553,820
16.85
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE 1,641,823
18.05
2014-2015 (Recommended) Budget FTE
Variance (Budget $) 88,003
Variance (Budget $)
Variance Variance (Budget %) (FTE) 5.66%
1.20
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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:
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 $)
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,408,011 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
2014-2015 (Recommended) Budget FTE
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: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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
05 - COUNTY SCHOOL SERVICE FUND Fund 05 - COUNTY SCHOOL SERVICE FUND Total:
ORG 539 - DIANNE FEINSTEIN SCHOOL Total:
2013-2014 (Adopted) Budget FTE 2,099
2,108,889
Page 110 of 294
0.00
23.61
2014-2015 (Recommended) Budget FTE 4,850
2,082,756
0.00
23.60
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,810,251 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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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: 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: 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:
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
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 141,679
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
Resource: 07092 - LCFF CONCENTRATION GRANT 5-Services & Operating Exp 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
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,113,183 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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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: 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:
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,443,724 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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 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 3-Benefits 4-Books & Supplies Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies
Page 119 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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:
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
48,515
0.50
43,228
0.50
(5,286)
-10.90%
0.00
1,285
0.00
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies
Page 121 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,046,200 808 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: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:
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
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations
Page 123 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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)
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2014-2015 (Recommended) Budget FTE
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:
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Page 125 of 294
Variance Variance (Budget %) (FTE)
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:
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:
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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries
Page 127 of 294
179
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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 4-Books & Supplies
Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,029,152 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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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: 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:
Resource: 07092 - LCFF CONCENTRATION GRANT 5-Services & Operating Exp Resource 07092 - LCFF CONCENTRATION GRANT Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 4-Books & Supplies 5-Services & Operating Exp
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,919,798 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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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: 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 3-Benefits 4-Books & Supplies
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations
Page 131 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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)
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,091,144 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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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:
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:
05 - COUNTY SCHOOL SERVICE FUND
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
2013-2014 (Adopted) Budget FTE
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Page 133 of 294
Variance Variance (Budget %) (FTE)
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 2.2-Non FTE Based Classified Compensations 3-Benefits 4-Books & Supplies
2,265 493
Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,420,322 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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
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 1.2-Non FTE Based Certificated Compensations 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 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
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:
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 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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
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:
776 185 20,699 73,398
0.00 0.00 0.00 0.00
95,058
0.00
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 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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
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:
05 - COUNTY SCHOOL SERVICE FUND
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
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:
17,419 1,142
0.00 0.00
63,815
0.73
(8,163) 18,710 174
Resource: 07092 - LCFF CONCENTRATION GRANT 5-Services & Operating Exp 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 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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries
Page 141 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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)
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,401,104
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
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:
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 4-Books & Supplies
Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total:
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
05 - COUNTY SCHOOL SERVICE FUND Fund 05 - COUNTY SCHOOL SERVICE FUND Total:
ORG 644 - JEFFERSON ELEMENTARY Total:
2013-2014 (Adopted) Budget FTE 1,541
2,161,019
Page 144 of 294
0.00
24.57
2014-2015 (Recommended) Budget FTE 3,300
2,140,892
0.00
24.40
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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: 07091 - SCG LEP 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:
Resource: 07092 - LCFF CONCENTRATION GRANT 1.2-Non FTE Based Certificated Compensations 3-Benefits 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
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT 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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries
31,307 Page 145 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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)
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
2014-2015 (Recommended) Budget FTE
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:
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
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:
61,156 61,156
0.00 0.00
Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total:
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
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:
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
Resource: 07092 - LCFF CONCENTRATION GRANT 1.2-Non FTE Based Certificated Compensations 3-Benefits 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 Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies
Page 149 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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: 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:
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:
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
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 146,500
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,472,395
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
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: 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:
05 - COUNTY SCHOOL SERVICE FUND
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,401,104 808 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: 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: 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
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,666,316 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
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:
Resource: 07092 - LCFF CONCENTRATION GRANT 1.2-Non FTE Based Certificated Compensations 3-Benefits Resource 07092 - LCFF CONCENTRATION GRANT Total:
Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 4-Books & Supplies Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
Page 157 of 294
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,339,112 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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
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:
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 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:
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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries
Page 159 of 294
213
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp
Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,745,935
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
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:
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 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries
Page 161 of 294
9,574
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2014-2015 (Recommended) Budget FTE
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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:
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:
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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries 1.2-Non FTE Based Certificated Compensations
Page 163 of 294
170
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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)
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
2014-2015 (Recommended) Budget FTE
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:
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,060,148 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
Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:
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
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:
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Page 167 of 294
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,116,407 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: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:
Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 2.1-FTE Based Classified Salaries 3-Benefits Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
01 - GENERAL FUND Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE 1,905,286
21.61
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
21.47
(49,127)
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
1,856,158
Variance Variance (Budget %) (FTE) -2.58%
-0.14
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp
Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,485,568 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: 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: 07092 - LCFF CONCENTRATION GRANT 1.2-Non FTE Based Certificated Compensations 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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2014-2015 (Recommended) Budget FTE
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: 07940 - TARGETED INSTRUCTL IMPROVEMENT 2.1-FTE Based Classified Salaries 3-Benefits Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 1.2-Non FTE Based Certificated Compensations
590
Page 175 of 294
0.00
Variance Variance (Budget %) (FTE)
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 3-Benefits 4-Books & Supplies
Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
1,374,750
21.48
137,503
3.04
608,533 671
0.00 0.00
2,121,457
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:
Resource: 07092 - LCFF CONCENTRATION GRANT
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
352,921
5.70
135,904 487
0.00 0.00
Page 177 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA
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
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 Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 4-Books & Supplies
2,060 Page 178 of 294
0.00
4,600
0.00
2,540
123.30%
0.00
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,301,917 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
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:
Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total:
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies
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
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:
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:
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:
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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries
Page 182 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 3-Benefits 4-Books & Supplies
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
2014-2015 (Recommended) Budget FTE
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
2014-2015 (Recommended) Budget FTE
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 3-Benefits 4-Books & Supplies Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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 Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE Page 184 of 294
Variance Variance (Budget %) (FTE)
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,205,829 154,608 542,377 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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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: 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:
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
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.2-Non FTE Based Certificated Compensations 2.1-FTE Based Classified Salaries
Page 186 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 3-Benefits 4-Books & Supplies
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
2014-2015 (Recommended) Budget FTE
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:
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
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:
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:
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
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
Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
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:
946
Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies 5-Services & Operating Exp 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 Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries
Page 190 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
Resource: 07091 - SCG LEP 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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: 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 Resource 07092 - LCFF CONCENTRATION GRANT Total:
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
46,177
0.00
53,093
0.00
6,916
14.98%
0.00
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA
Page 194 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,166,842 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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
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:
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies
2,060
0.00
3,008 1,023 33
Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total:
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
Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 00000 - UNRESTRICTED RESOURCES 1.1-FTE Based Certificated Salaries 2.1-FTE Based Classified Salaries 3-Benefits 4-Books & Supplies
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
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:
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:
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:
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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries
Page 198 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,029,152 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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
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 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 Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
Page 200 of 294
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,038,147 804 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:
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:
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp
Page 202 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,091,144 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:
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
Resource 00000 - UNRESTRICTED RESOURCES 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 5-Services & Operating Exp Resource 07091 - SCG LEP Total:
4,846 17,108 9,426 7,325 5,500
0.00 0.50 0.00 0.00 0.00
44,205
0.50
Resource: 07092 - LCFF CONCENTRATION GRANT
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 5-Services & Operating Exp
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
42,670
0.44
46,128
Page 206 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
05 - COUNTY SCHOOL SERVICE FUND
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,103,542 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: 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: 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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,401,104 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: 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:
Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total:
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)
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total:
Page 210 of 294
01 - GENERAL FUND Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE 2,287,796
25.25
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE 2,333,409
27.25
2014-2015 (Recommended) Budget FTE
Variance (Budget $) 45,613
Variance (Budget $)
Variance Variance (Budget %) (FTE) 1.99%
2.00
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,370,108 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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
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: 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 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
116,027
1.00
115,043
1.00
(984)
-0.85%
0.00
2,355
0.00 4,730
0.00
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:
05 - COUNTY SCHOOL SERVICE FUND
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP 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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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:
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 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT 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
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
Page 216 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2014-2015 (Recommended) Budget FTE
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
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:
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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
05 - COUNTY SCHOOL SERVICE FUND Fund 05 - COUNTY SCHOOL SERVICE FUND Total:
ORG 801 - YICK WO ALTERNATIVE ELEMENTARY Total:
2013-2014 (Adopted) Budget FTE 2,014
1,238,414
Page 219 of 294
0.00
14.09
2014-2015 (Recommended) Budget FTE 3,350
1,198,198
0.00
14.03
Variance (Budget $)
Variance Variance (Budget %) (FTE)
1,336
66.33%
0.00
(40,216)
-3.25%
-0.06
This page intentionally left blank.
Page 220 of 294
FY 2014-2015 Proposed Budget for ORG: 404 - A P GIANNINI MIDDLE
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE Page 221 of 294
Variance Variance (Budget %) (FTE)
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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: 07092 - LCFF CONCENTRATION GRANT
Resource 07092 - LCFF CONCENTRATION GRANT 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
198,069
2.00
Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 4-Books & Supplies 5-Services & Operating Exp Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:
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
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,114,655
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
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:
Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies 5-Services & Operating Exp 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 Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries
Page 225 of 294
085
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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:
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 Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,653,838 112,263 698,195 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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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: 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:
Resource: 07092 - LCFF CONCENTRATION GRANT 1.1-FTE Based Certificated Salaries 3-Benefits 5-Services & Operating Exp Resource 07092 - LCFF CONCENTRATION GRANT Total:
Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 4-Books & Supplies 5-Services & Operating Exp
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
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 Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
3-Benefits 4-Books & Supplies 5-Services & Operating Exp
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 00000 - UNRESTRICTED RESOURCES 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 07091 - SCG LEP Total:
Resource: 07092 - LCFF CONCENTRATION GRANT
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
13,731 3,269 33,180 5,000 Page 229 of 294
0.00 0.00 0.00 0.00
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 49,197
0.40
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
100,275 3,272 32,415 47,276 4,295 679
1.60 0.00 0.75 0.00 0.00 0.00
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
188,212
2.35
654 130 8,440 1,200
0.00 0.00 0.00 0.00
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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:
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA
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:
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
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
2013-2014 (Adopted) Budget FTE Page 230 of 294
Variance Variance (Budget %) (FTE)
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,571,022 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 00000 - UNRESTRICTED RESOURCES 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 5-Services & Operating Exp Resource 07091 - SCG LEP Total:
Resource: 07092 - LCFF CONCENTRATION GRANT
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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)
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
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA
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:
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 Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,567,884
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: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
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
Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,536,069
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: 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:
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
195,275 Page 237 of 294
3.15
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total:
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 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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:
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
Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
05 - COUNTY SCHOOL SERVICE FUND Fund 05 - COUNTY SCHOOL SERVICE FUND Total:
ORG 634 - JAMES LICK MIDDLE Total:
2013-2014 (Adopted) Budget FTE 2,693
3,204,666
Page 239 of 294
0.00
36.32
2014-2015 (Recommended) Budget FTE 5,550
3,293,865
0.00
37.58
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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:
Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies 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 5-Services & Operating Exp
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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: 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 Page 240 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,412,069 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
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:
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: 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 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
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA 1.1-FTE Based Certificated Salaries
Page 242 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
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
Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
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: 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 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies
11,700
0.00
12,534 4,263 5,588
Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total:
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
Fund 01 - GENERAL FUND Total:
Page 244 of 294
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,870,810 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:
Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies 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 5-Services & Operating Exp
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 4-Books & Supplies
Page 246 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,165,307
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: 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: 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 2.2-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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 238,045
2.68
270,284
3.11
32,239
13.54%
0.43
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
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
Resource 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRAMS (SWP)
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
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
Resource: 31500 - NCLB: TITLE IA,SCHOOL WIDE PROGRA
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
This page intentionally left blank.
Page 250 of 294
FY 2014-2015 Proposed Budget for ORG: 405 - ABRAHAM LINCOLN HIGH
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
1.1-FTE Based Certificated Salaries
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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 Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
1,028,362 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 00000 - UNRESTRICTED RESOURCES Total:
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: 07091 - SCG LEP
Resource 07091 - SCG LEP Total:
Resource: 07092 - LCFF CONCENTRATION GRANT 2.1-FTE Based Classified Salaries 3-Benefits
Resource 07092 - LCFF CONCENTRATION GRANT Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
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 Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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:
Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 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 Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 4-Books & Supplies Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:
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
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
1.1-FTE Based Certificated Salaries
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 00000 - UNRESTRICTED RESOURCES Total:
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:
Resource: 07091 - SCG LEP
Resource 07091 - SCG LEP Total:
Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total: Page 259 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
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:
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
3-Benefits 4-Books & Supplies 5-Services & Operating Exp
Resource 00000 - UNRESTRICTED RESOURCES Total:
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:
Resource: 07091 - SCG LEP
Resource 07091 - SCG LEP Total:
Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total:
Resource: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies
2,000 Page 261 of 294
0.00
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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 Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
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: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies 5-Services & Operating Exp Resource 07091 - SCG LEP Total:
14,292
0.13
Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total:
Resource: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 4-Books & Supplies Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Resource: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP Total:
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 Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,100,998 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
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: 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:
Resource: 07092 - LCFF CONCENTRATION GRANT 1.2-Non FTE Based Certificated Compensations 3-Benefits 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total:
Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries
205,349 Page 267 of 294
3.31
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Resource: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total:
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
Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,140,909 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:
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
Resource: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total:
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 Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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 00000 - UNRESTRICTED RESOURCES Total:
Resource: 07090 - SCG SCE 1.1-FTE Based Certificated 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 2.1-FTE Based Classified Salaries 3-Benefits 5-Services & Operating Exp Resource 07092 - LCFF CONCENTRATION GRANT Total:
Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries
195,275 Page 271 of 294
3.15
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
Resource: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total:
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
Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
Fund 01 - GENERAL FUND Total:
11,650,588
132.05
12,027,975
136.36
377,386
3.24%
4.31
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
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:
Resource: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total:
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 Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total:
Page 273 of 294
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
Resource: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total:
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 Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
05 - COUNTY SCHOOL SERVICE FUND Fund 05 - COUNTY SCHOOL SERVICE FUND Total:
ORG 725 - MISSION HIGH Total:
2013-2014 (Adopted) Budget FTE 6,670
6,214,257
Page 277 of 294
0.00
68.76
2014-2015 (Recommended) Budget FTE 12,400
6,353,119
0.00
72.33
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
Resource: 07092 - LCFF CONCENTRATION GRANT 4-Books & Supplies Resource 07092 - LCFF CONCENTRATION GRANT Total: Page 278 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total:
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,805,618 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 07091 - SCG LEP Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,863,036 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: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total:
Resource: 90551 - PEEF:PROP H, PHYSC EDU SUPPORT 5-Services & Operating Exp
Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:
Resource: 90552 - PEEF:PROP H, ARTS & MUSIC 5-Services & Operating Exp Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS 4-Books & Supplies
2,313 Page 283 of 294
0.00
6,850
0.00
4,537
196.15%
0.00
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Resource 65001 - SPED:WSF SCHOOL SITE ALLOCATIONS Total: Fund 05 - COUNTY SCHOOL SERVICE FUND Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,325,097 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
Resource: 07090 - SCG SCE 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07090 - SCG SCE Total:
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:
Resource: 07092 - LCFF CONCENTRATION GRANT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies
Resource 07092 - LCFF CONCENTRATION GRANT 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
Page 285 of 294
01 - GENERAL FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total:
4,000
0.05
8,000
2,145,794
23.75
2,215,797
Resource 90551 - PEEF:PROP H, PHYSC EDU SUPPORT Total:
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
Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
1,464,941
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: 07091 - SCG LEP 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07091 - SCG LEP 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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
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
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Resource: 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG 4-Books & Supplies Resource 90550 - DCYF:MAYOR'S DCYF WELLNESS PRG Total:
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 Resource 90552 - PEEF:PROP H, ARTS & MUSIC Total: Fund 01 - GENERAL FUND Total:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
2014-2015 (Recommended) Budget FTE
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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
05 - COUNTY SCHOOL SERVICE FUND Fund 05 - COUNTY SCHOOL SERVICE FUND Total:
ORG 483 - COUNTY COMMUNITY SCHOOLS Total:
2013-2014 (Adopted) Budget FTE 932,844
1,360,537
Page 290 of 294
9.13
14.13
2014-2015 (Recommended) Budget FTE 908,582
1,305,606
7.00
11.50
Variance (Budget $)
Variance Variance (Budget %) (FTE)
(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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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:
05 - COUNTY SCHOOL SERVICE FUND
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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
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
Resource 00000 - UNRESTRICTED RESOURCES Total:
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
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
Resource: 07940 - TARGETED INSTRUCTL IMPROVEMENT 1.1-FTE Based Certificated Salaries 3-Benefits 4-Books & Supplies Resource 07940 - TARGETED INSTRUCTL IMPROVEMENT Total:
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
2014-2015 (Recommended) Budget FTE
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:
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
Variance Variance (Budget %) (FTE)
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
05 - COUNTY SCHOOL SERVICE FUND
2013-2014 (Adopted) Budget FTE
2014-2015 (Recommended) Budget FTE
Variance (Budget $)
Variance Variance (Budget %) (FTE)
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