Farnsworth Aerospace PreK-4 Magnet School 2016-17 SY Budget

Source FTE Dollar Amount

General Fund 19.85 1,966,789.00
Principal 1.00 160,565.00
10 Month Clerk (Min Clerk) 0.50 24,376.00
Clerical Lead Clerk -11 Month 1.00 62,915.00
Kindergarten Teacher 5.00 457,530.00
Elementary Teacher 11.55 1,075,813.00
Technology Support 0.50 39,288.00
Other Salaries 6,000.00
Fringe Benefits for Other Salaries 1,019.00
Fees for Service 33,000.00
Instructional Materials 40,440.00
Transportation 6,000.00
SEM Coordinator / Gifted & Talented 0.30 30,224.00
Other Salaries (Extra-Curricular) 19,031.00
Fringe Benefits for Other Salaries (Extra-Curricular) 3,233.00
Teacher Substitutes 2,000.00
Fringe Benefits for Substitutes 340.00
Travel/Conference/Convention 5,015.00
Total

Principal 160,565.00
10 Month Clerk (Min Clerk) 24,376.00
Clerical Lead Clerk -11 Month 62,915.00
Kindergarten Teacher 457,530.00
Elementary Teacher 1,075,813.00
Technology Support 39,288.00
Other Salaries 6,000.00
Fringe Benefits for Other Salaries 1,019.00
Fees for Service 33,000.00
Instructional Materials 40,440.00
Transportation 6,000.00
SEM Coordinator / Gifted & Talented 30,224.00
Other Salaries (Extra-Curricular) 19,031.00
Fringe Benefits for Other Salaries (Extra-Curricular) 3,233.00
Teacher Substitutes 2,000.00
Fringe Benefits for Substitutes 340.00
Travel/Conference/Convention 5,015.00

Source FTE Dollar Amount

Compensatory 8.47 702,939.00
Teacher Aides 0.75 22,818.00
Curriculum Coordinator 0.50 50,374.00
Classroom Teacher 5.97 556,070.00
Instructional Materials 367.00
Social Worker 0.50 50,492.00

Compensatory
Teacher Aides 22,818.00
Curriculum Coordinator 50,374.00
Classroom Teacher 556,070.00
Instructional Materials 367.00
Social Worker 50,492
Source FTE Dollar Amount
Referendum 3.48 266,361.00
Pre-K Teacher 1.00 85,540.00
Teacher Aides 0.80 24,339.00
Elementary Teachers 1.68 156,482.00

PreK Teacher 85,540.00

Teacher Aides 24,339.00
Elementary Teacher 156,482.00

Source FTE Dollar Amount

Integration 1 93,144.00
Classroom Teacher 1 93,144

Source Dollar Amount

Integration 93,144.00
Classroom Teacher 93,144

Source Dollar Amount

ELL / Title 1
Other Licensed Teachers Non-Instructional 100,748.00
EA-PBIS/Parent Involvement 56,499.00
Teacher Assistant-Kindergarten 22,210.00
Cultural Specialist 56,681.00
Instructional Materials 112.00

Source FTE Dollar Amount

ELL / Title 1 3.67 236,250.00
Other Licensed Teachers Non-Instructional 1.00 100,748.00
EA-PBIS/Parent Involvement 0.94 56,499.00
Teacher Assistant-Kindergarten 0.73 22,210.00
Cultural Specialist 1.00 56,681.00
Instructional Materials 112.00
Source FTE Dollar Amount
General 19.85 1,966,790.00
Title I 3.67 236,250.00
Compensatory 8.47 702,939.00
Referendum 3.48 266,361.00
Integration 1.00 93,144.00
EL
SPED
Total 36.47 3,265,483.00

General 1,966,790.00
Title I 236,250.00
Compensatory 702,939.00
Referendum 266,361.00
Integration 93,144.00