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TRANSCRIPT
HIGH SCHOOLS
375
Deonn Stone, Principal Beach High
Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate
Mathematics
8582857572
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Scholastic Assessment Test (SAT)
76 6 757 757 76 376 3
0
400
800
1200
1600
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Science
4828 33 36 42
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Social Studies
6546
5565 59
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
English/Language Arts96
83 90 94 95
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
High School Writing Assessment
6884 84 85
74
020406080
100
2 0 0 4A ct ual
2 0 0 5A ct ual
2 0 0 6A ct ual
2 0 0 7A ct ual
2 0 0 8Go alPa
ssin
g R
ate
of F
irst
Tim
e Te
st-T
aker
s
% of Students Receiving Free and
Reduced Lunch
68%
BENCHMARKS
Title 1Yes
Academies / MagnetNo
No Child Left Behind StatusNeeds Improvement
Grades Served:9 - 12
Year Opened1867 (The Beach Institute)
(912) 201-5330(912) 201-5335
Savannah, GA 314053001 Hopkins Street
Phone:Fax:
2007 and 2008 Goals were set for each school to meet the long-range goal of reaching District Testing Targets by 2008.For More Information on District Test Score Targets see the
"Planning For The Future" section of this book.
* No Child Left Behind Status is for 2007-2008 school year. Status for 2007-2008 not available at time of printing.
376
FY 2004Actual
FY 2005Actual
FY 2006Actual
%ChangeFY 2008 to
FY 2007
Deonn Stone, Principal
OPERATING BUDGET
Beach HighFY 2007ModifiedBudget
FY 2008AdoptedBudget
4,328,674 4,413,416 5,108,81310 Base Salary 6.4%5,434,8114,353,779
401,936 499,542 275,84111 Other Salary -0.1%275,577479,709
4,730,610 4,912,959 5,384,654Total Salaries 6.0%5,710,3884,833,487
1,177,162 1,237,521 1,630,45020 Fringe Benefits 11.4%1,816,5381,175,364
1,177,162 1,237,521 1,630,450Total Benefits 11.4%1,816,5381,175,364
153,866 350,274 127,76530 Purchased Services 16.7%149,071145,169
228,796 241,988 243,13231 Utilities 3.8%252,259231,548
401,241 422,369 395,09140 Supplies -22.4%306,589400,985
50,005 74,403 64,50041 Books -33.3%43,00061,133
446,322 60,705 52,31850 Equipment -27.1%38,13380,459
0 0 070 Indirect Cost N/A01,629
1,280,231 1,149,739 882,806Total Other Operating Expenses -10.6%789,052920,923
TOTAL BUDGET 7,188,002 7,300,218 7,897,910 5.3%
Enrollment
1,259 1,253 1,2541,230
1,168
1100
1150
1200
1250
1300
FY04 FY05 FY06 FY07 FY08
8%
71%
9%
12%Administrative
Classroom
ClassroomSupport
Maintenance &Operations
Operating Budget Categories School Budget Allocations
8,315,978
91%
3%6%
Salaries &BenefitsUtilities
Other
6,929,774
Staffing
127.3 126.7 129.0 133.2 140.2
0
50
100
150
FY04 FY05 FY06 FY07 FY08
127.3 126.7 133.2 5.2%129.0 Staffing 140.2
1,259 1,253 1,254ENROLLMENT -5.0%1,230 1,168
$5,709 $5,826 $6,459 5.3%$6,862Total Budget Per Student $7,226
377
FY 2007 20th Day High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 3.00
Teachers
*Regular 42.00
Above Allotment 0.00
*ESOL 0.00
*SEARCH 0.50
*Special Ed 14.00
Academies 0.00
Title I 3.50
Professional Staff
*Media Specialists 2.00
*Counselors 2.50
Nurse 1.00
School Support
Academies Classified 0.00
Media Clerks 1.00
*Secretaries 4.00
Information Ctr. Specs 1.50
Food Service 12.00
Custodial Staff 8.00
Paraprofessionals
Special Ed 8.00
ISS 1.00
Title I 5.00
Other 0.00
Academies 0.00
Academies Technician 0.00
Staffing Total 132.20.5 Assistant Principal is a Title 1 funded Curriculum Specialist
Staffing Notes
*Band 1.00
Title 1 AC 1.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 239
11th 230
12th 204
SCSE 64
PK 0
Total 1,156
Total 78.00
Student/Teacher Ratio*** 14.82
*Remedial 5.00
ROTC 4.00
Pre K 0.00
Other 0.00
Pre K 0.00
9th 419Total 4.00
Total 7.50
Total 28.70Total 14.00
Special Ed Intrepreter 0.00
*Voc. Inst. 8.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Beach High2052 -
Enrollment
*Tech Specs 1.20
1392
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
16
9
911th
9th
10th
RegularTeacher
Breakdown
812th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
1.082.38 1.32 2.3765.20 0.000.00 2.551
Total QBE Funded Positions: 75.90
378
FY 2008 Projected High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 3.00
Teachers
*Regular 41.00
Above Allotment 1.00
*ESOL 0.00
*SEARCH 0.50
*Special Ed 14.50
Academies 0.00
Title I 4.50
Professional Staff
*Media Specialists 2.00
*Counselors 2.50
Nurse 1.00
School Support
Academies Classified 0.00
Media Clerks 1.00
*Secretaries 4.00
Information Ctr. Specs 1.50
Food Service 15.00
Custodial Staff 8.00
Paraprofessionals
Special Ed 8.00
ISS 1.00
Title I 5.00
Other 0.00
Academies 0.00
Academies Technician 0.00
Staffing Total 138.20.5 Title I is a Literacy Coach.5 Other is a Literacy Coach funded by school improvementAbove allotment teacher is Reading Teacher
Staffing Notes
*Band 1.00
Title 1 AC 1.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 270
11th 196
12th 191
SCSE 64
PK 0
Total 1,168
Total 81.00
Student/Teacher Ratio*** 14.42
*Remedial 6.00
ROTC 4.00
Pre K 0.00
Other 0.50
Pre K 0.00
9th 444Total 4.00
Total 7.50
Total 31.70Total 14.00
Special Ed Intrepreter 0.00
*Voc. Inst. 8.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Beach High2052 -
Enrollment
*Tech Specs 1.20
1392
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
17
10
711th
9th
10th
RegularTeacher
Breakdown
712th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
1.082.38 1.32 2.3765.20 0.000.00 2.551.00
Total QBE Funded Positions: 75.90
379
Linda Olson, Principal Groves High
Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate
Mathematics
9089889087
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Scholastic Assessment Test (SAT)
9 0 8 8 72 8 4 5 9 159 15
0
400
800
1200
1600
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Science
5147 45 51 49
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Social Studies
7969 69
79 79
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
English/Language Arts9594 93 93 94
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
High School Writing Assessment
89 95 95 9687
020406080
100
2 0 0 4A ct ual
2 0 0 5A ct ual
2 0 0 6A ct ual
2 0 0 7A ct ual
2 0 0 8Go alPa
ssin
g R
ate
of F
irst
Tim
e Te
st-T
aker
s
% of Students Receiving Free and
Reduced Lunch
52%
BENCHMARKS
Title 1No
Academies / MagnetYes
No Child Left Behind StatusNeeds Improvement
Grades Served:9 - 12
Year Opened1958
(912) 965-2520(912) 965-2564
Savannah, GA 31408100 Wheathill Road
Phone:Fax:
2007 and 2008 Goals were set for each school to meet the long-range goal of reaching District Testing Targets by 2008.For More Information on District Test Score Targets see the
"Planning For The Future" section of this book.
* No Child Left Behind Status is for 2007-2008 school year. Status for 2007-2008 not available at time of printing.
380
FY 2004Actual
FY 2005Actual
FY 2006Actual
%ChangeFY 2008 to
FY 2007
Linda Olson, Principal
OPERATING BUDGET
Groves HighFY 2007ModifiedBudget
FY 2008AdoptedBudget
5,967,300 6,097,127 6,834,81910 Base Salary -10.5%6,120,3754,493,878
554,229 579,159 407,59111 Other Salary -39.0%248,552310,692
6,521,529 6,676,285 7,242,410Total Salaries -12.1%6,368,9274,804,570
1,572,446 1,747,566 2,236,59320 Fringe Benefits -7.5%2,068,2481,188,898
1,572,446 1,747,566 2,236,593Total Benefits -7.5%2,068,2481,188,898
212,597 201,829 208,91930 Purchased Services -36.8%132,068251,514
293,409 332,622 292,51231 Utilities 20.3%351,788204,443
418,415 438,951 459,03140 Supplies -18.7%373,154339,450
143,460 109,742 139,89741 Books -12.5%122,38695,517
28,190 143,053 36,44050 Equipment -60.0%14,58639,952
1,096,071 1,226,197 1,136,799Total Other Operating Expenses -12.6%993,982930,876
TOTAL BUDGET 9,190,045 9,650,049 10,615,802 -11.2%
Enrollment
1,378
1,494
1,5971,641 1,633
12001300
14001500
16001700
FY04 FY05 FY06 FY07 FY08
8%
74%
8%
10%Administrative
Classroom
ClassroomSupport
Maintenance &Operations
Operating Budget Categories School Budget Allocations
9,431,157
89%
4%7%
Salaries &BenefitsUtilities
Other
6,924,344
Staffing
154.1 164.8 168.7 167.8 155.3
0
50
100
150
200
FY04 FY05 FY06 FY07 FY08
154.1 164.8 167.8 -7.4%168.7 Staffing 155.3
1,378 1,494 1,597ENROLLMENT -0.5%1,641 1,633
$6,669 $6,459 $6,685 0.5%$5,975Total Budget Per Student $6,005
381
FY 2007 20th Day High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 4.00
Teachers
*Regular 58.50
Above Allotment 0.00
*ESOL 2.50
*SEARCH 3.00
*Special Ed 16.80
Academies 4.00
Title I 0.00
Professional Staff
*Media Specialists 2.00
*Counselors 3.50
Nurse 1.00
School Support
Academies Classified 1.00
Media Clerks 1.00
*Secretaries 4.00
Information Ctr. Specs 1.50
Food Service 6.50
Custodial Staff 9.00
Paraprofessionals
Special Ed 11.00
ISS 1.00
Title I 0.00
Other 1.00
Academies 2.50
Academies Technician 0.00
Staffing Total 168.700.5 Acad Prof. is a counselor1.0 Acad Prof. is IB Coordinator 1.0 Asst Principal is funded by Acad for STC1.0 Acad Prof. is STC Counselor1.0 Acad Classified is STC Secr.1.0 Other Para is ESOL Para0.5 Teacher is School Improvement Specialist
Staffing Notes
*Band 1.00
Title 1 AC 0.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 407
11th 355
12th 241
SCSE 13
PK 20
Total 1,590
Total 110.30
Student/Teacher Ratio*** 14.42
*Remedial 1.50
ROTC 3.00
Pre K 1.00
Other 0.00
Pre K 1.00
9th 554Total 5.00
Total 10.00
Total 29.40Total 14.00
Special Ed Intrepreter 4.00
*Voc. Inst. 19.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Groves High3056 -
Enrollment
*Tech Specs 1.40
1632
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
21
15
1311th
9th
10th
RegularTeacher
Breakdown
912th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
1.453.15 1.72 3.1488.75 0.000.00 3.461
Total QBE Funded Positions: 102.67
382
FY 2008 Projected High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 4.00
Teachers
*Regular 59.00
Above Allotment 1.00
*ESOL 3.50
*SEARCH 3.00
*Special Ed 13.80
Academies 0.00
Title I 0.00
Professional Staff
*Media Specialists 2.00
*Counselors 3.50
Nurse 1.00
School Support
Academies Classified 0.00
Media Clerks 1.00
*Secretaries 4.00
Information Ctr. Specs 1.50
Food Service 8.50
Custodial Staff 9.00
Paraprofessionals
Special Ed 11.00
ISS 1.00
Title I 0.00
Other 1.00
Academies 0.00
Academies Technician 0.00
Staffing Total 151.301.0 Other Para is ESOL Para Above allotment teacher is Reading Teacher
Staffing Notes
*Band 1.00
Title 1 AC 0.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 333
11th 340
12th 300
SCSE 13
PK 20
Total 1,633
Total 95.30
Student/Teacher Ratio*** 17.14
*Remedial 2.00
ROTC 3.00
Pre K 0.00
Other 0.00
Pre K 0.00
9th 585Total 5.00
Total 7.50
Total 30.50Total 13.00
Special Ed Intrepreter 4.00
*Voc. Inst. 9.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Groves High3056 -
Enrollment
*Tech Specs 1.50
1632
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
22
13
1311th
9th
10th
RegularTeacher
Breakdown
1112th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
1.453.15 1.72 3.1488.75 0.000.00 3.461.00
Total QBE Funded Positions: 102.67
383
William Brannen, Principal Jenkins High
Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate
Mathematics9392938893
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Scholastic Assessment Test (SAT)
9 6 1 9 9 9 9 58 9 9 09 9 0
0
400
800
1200
1600
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Science
6758 61 65 66
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Social Studies
8878 84 86 87
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
English/Language Arts9996 96 97 98
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
High School Writing Assessment
86 95 95 9686
020406080
100
2 0 0 4A ct ual
2 0 0 5A ct ual
2 0 0 6A ct ual
2 0 0 7A ct ual
2 0 0 8Go alPa
ssin
g R
ate
of F
irst
Tim
e Te
st-T
aker
s
% of Students Receiving Free and
Reduced Lunch
46%
BENCHMARKS
Title 1No
Academies / MagnetYes
No Child Left Behind StatusAdequate
Grades Served:9 - 12
Year Opened1956
(912) 303-6300(912) 303-6331
Savannah, GA 314061800 East Derenne Avenue
Phone:Fax:
2007 and 2008 Goals were set for each school to meet the long-range goal of reaching District Testing Targets by 2008.For More Information on District Test Score Targets see the
"Planning For The Future" section of this book.
* No Child Left Behind Status is for 2007-2008 school year. Status for 2007-2008 not available at time of printing.
384
FY 2004Actual
FY 2005Actual
FY 2006Actual
%ChangeFY 2008 to
FY 2007
William Brannen, Principal
OPERATING BUDGET
Jenkins HighFY 2007ModifiedBudget
FY 2008AdoptedBudget
5,581,023 5,485,023 6,245,88610 Base Salary 9.2%6,820,1195,325,045
368,674 391,091 279,05811 Other Salary 3.7%289,251362,944
5,949,697 5,876,113 6,524,944Total Salaries 9.0%7,109,3705,687,989
1,442,844 1,575,724 2,016,77720 Fringe Benefits 14.5%2,308,6221,386,229
1,442,844 1,575,724 2,016,777Total Benefits 14.5%2,308,6221,386,229
197,418 185,411 192,28030 Purchased Services 4.9%201,666146,315
272,917 323,447 272,23431 Utilities 17.0%318,562233,617
415,597 411,110 395,09340 Supplies 5.8%417,981462,538
91,382 91,805 151,23841 Books -32.4%102,17491,820
25,603 77,952 133,90050 Equipment 24.7%166,95369,669
1,002,918 1,089,724 1,144,745Total Other Operating Expenses 5.5%1,207,3361,003,960
TOTAL BUDGET 8,395,458 8,541,562 9,686,466 9.7%
Enrollment
1,656
1,717
1,6101,568
1,671
1450150015501600165017001750
FY04 FY05 FY06 FY07 FY08
8%
75%
8%
9%Administrative
Classroom
ClassroomSupport
Maintenance &Operations
Operating Budget Categories School Budget Allocations
10,625,328
89%
3%8%
Salaries &BenefitsUtilities
Other
8,078,177
Staffing
149.4 155.6 146.4 157.7 166.2
0
50
100
150
200
FY04 FY05 FY06 FY07 FY08
149.4 155.6 157.7 5.4%146.4 Staffing 166.2
1,656 1,717 1,610ENROLLMENT 6.6%1,568 1,671
$5,070 $4,975 $6,190 -6.2%$7,029Total Budget Per Student $6,596
385
FY 2007 20th Day High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 3.50
Teachers
*Regular 61.00
Above Allotment 0.00
*ESOL 0.00
*SEARCH 8.50
*Special Ed 15.00
Academies 3.00
Title I 0.00
Professional Staff
*Media Specialists 2.00
*Counselors 4.00
Nurse 1.00
School Support
Academies Classified 1.00
Media Clerks 1.00
*Secretaries 4.00
Information Ctr. Specs 1.50
Food Service 9.50
Custodial Staff 8.00
Paraprofessionals
Special Ed 10.00
ISS 1.00
Title I 0.00
Other 0.00
Academies 0.00
Academies Technician 0.00
Staffing Total 155.70 Staffing Notes
*Band 1.00
Title 1 AC 0.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 358
11th 331
12th 351
SCSE 17
PK 0
Total 1,691
Total 105.00
Student/Teacher Ratio*** 16.10
*Remedial 2.50
ROTC 2.00
Pre K 0.00
Other 0.00
Pre K 0.00
9th 634Total 4.50
Total 8.00
Total 27.20Total 11.00
Special Ed Intrepreter 0.00
*Voc. Inst. 12.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Jenkins High5060 -
Enrollment
*Tech Specs 1.20
1433
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
23
13
1211th
9th
10th
RegularTeacher
Breakdown
1312th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
1.403.09 1.73 3.1186.03 0.000.00 3.331
Total QBE Funded Positions: 99.69
386
FY 2008 Projected High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 4.00
Teachers
*Regular 61.00
Above Allotment 1.00
*ESOL 0.00
*SEARCH 10.50
*Special Ed 16.50
Academies 3.00
Title I 0.00
Professional Staff
*Media Specialists 2.00
*Counselors 4.00
Nurse 1.00
School Support
Academies Classified 1.00
Media Clerks 1.00
*Secretaries 4.00
Information Ctr. Specs 1.50
Food Service 12.50
Custodial Staff 8.00
Paraprofessionals
Special Ed 10.00
ISS 1.00
Title I 0.00
Other 0.00
Academies 0.00
Academies Technician 0.00
Staffing Total 163.20Above allotment teacher is Reading Teacher
Staffing Notes
*Band 1.00
Title 1 AC 0.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 404
11th 294
12th 276
SCSE 17
PK 0
Total 1,671
Total 109.00
Student/Teacher Ratio*** 15.33
*Remedial 2.00
ROTC 2.00
Pre K 0.00
Other 0.00
Pre K 0.00
9th 669Total 5.00
Total 8.00
Total 30.20Total 11.00
Special Ed Intrepreter 0.00
*Voc. Inst. 12.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Jenkins High5060 -
Enrollment
*Tech Specs 1.20
1433
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
25
15
1111th
9th
10th
RegularTeacher
Breakdown
1012th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
1.403.09 1.73 3.1186.03 0.000.00 3.331.00
Total QBE Funded Positions: 99.69
387
Freddie Gilyard, Interim Principal Johnson High
Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate
Mathematics9695949589
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Scholastic Assessment Test (SAT)
9 0 9 9 0 1 8 6 8 9 199 19
0
400
800
1200
1600
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Science
7151
61 70 70
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Social Studies
9074
86 88 89
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
English/Language Arts9892 98 98 96
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
High School Writing Assessment
85 96 96 10092
020406080
100
2 0 0 4A ct ual
2 0 0 5A ct ual
2 0 0 6A ct ual
2 0 0 7A ct ual
2 0 0 8Go alPa
ssin
g R
ate
of F
irst
Tim
e Te
st-T
aker
s
% of Students Receiving Free and
Reduced Lunch
44%
BENCHMARKS
Title 1No
Academies / MagnetYes
No Child Left Behind StatusAdequate
Grades Served:9 - 12
Year Opened1959 (new campus 2001)
(912) 303-6400(912) 303-6418
Savannah, GA 314043012 Sunset Boulevard
Phone:Fax:
2007 and 2008 Goals were set for each school to meet the long-range goal of reaching District Testing Targets by 2008.For More Information on District Test Score Targets see the
"Planning For The Future" section of this book.
* No Child Left Behind Status is for 2007-2008 school year. Status for 2007-2008 not available at time of printing.
388
FY 2004Actual
FY 2005Actual
FY 2006Actual
%ChangeFY 2008 to
FY 2007
Freddie Gilyard, Interim Principal
OPERATING BUDGET
Johnson HighFY 2007ModifiedBudget
FY 2008AdoptedBudget
4,319,167 4,525,635 5,201,59710 Base Salary 15.5%6,007,5544,120,077
348,330 368,210 249,00311 Other Salary -9.8%224,584285,079
4,667,497 4,893,845 5,450,600Total Salaries 14.3%6,232,1384,405,156
1,078,681 1,254,017 1,668,93720 Fringe Benefits 21.1%2,021,441990,504
1,078,681 1,254,017 1,668,937Total Benefits 21.1%2,021,441990,504
163,414 165,509 196,58430 Purchased Services 15.4%226,855123,652
270,393 310,141 277,56631 Utilities 4.2%289,189254,116
344,725 379,487 364,60540 Supplies -3.1%353,275287,715
37,347 72,484 57,00041 Books 63.3%93,10560,609
31,313 26,104 14,00050 Equipment 25.2%17,53439,687
4,039 1,731 070 Indirect Cost N/A06,846
851,231 955,456 909,755Total Other Operating Expenses 7.7%979,958772,625
TOTAL BUDGET 6,597,409 7,103,318 8,029,292 15.0%
Enrollment
1,183 1,212 1,291 1,3191,514
0
500
1000
1500
2000
FY04 FY05 FY06 FY07 FY08
7%
72%
9%
12%Administrative
Classroom
ClassroomSupport
Maintenance &Operations
Operating Budget Categories School Budget Allocations
9,233,537
90%
3%7%
Salaries &BenefitsUtilities
Other
6,168,285
Staffing
119.0 119.5 124.2 135.0 150.0
0
50
100
150
200
FY04 FY05 FY06 FY07 FY08
119.0 119.5 135.0 11.1%124.2 Staffing 150.0
1,183 1,212 1,291ENROLLMENT 14.8%1,319 1,514
$5,577 $5,861 $6,459 -12.9%$7,101Total Budget Per Student $6,186
389
FY 2007 20th Day High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 3.00
Teachers
*Regular 52.00
Above Allotment 0.00
*ESOL 0.00
*SEARCH 1.50
*Special Ed 15.00
Academies 1.50
Title I 0.00
Professional Staff
*Media Specialists 2.00
*Counselors 3.50
Nurse 1.00
School Support
Academies Classified 0.00
Media Clerks 1.00
*Secretaries 4.00
Information Ctr. Specs 1.50
Food Service 17.00
Custodial Staff 7.00
Paraprofessionals
Special Ed 6.00
ISS 1.00
Title I 0.00
Other 0.00
Academies 0.50
Academies Technician 0.00
Staffing Total 137.000.5 Academies Professional is IB curriculum specialist.1.0 Special Ed Teacher is a non-certified Vocational Technician Specialist.
Staffing Notes
*Band 1.00
Title 1 AC 0.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 369
11th 264
12th 180
SCSE 26
PK 0
Total 1,415
Total 85.50
Student/Teacher Ratio*** 16.55
*Remedial 1.50
ROTC 2.00
Pre K 0.00
Other 0.00
Pre K 0.00
9th 576Total 4.00
Total 8.00
Total 32.50Total 7.00
Special Ed Intrepreter 0.00
*Voc. Inst. 11.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Johnson High0101 -
Enrollment
*Tech Specs 1.00
1148
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
21
14
1011th
9th
10th
RegularTeacher
Breakdown
712th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
1.162.59 1.39 2.5870.34 0.000.00 2.891
Total QBE Funded Positions: 81.95
390
FY 2008 Projected High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 3.00
Teachers
*Regular 56.00
Above Allotment 1.00
*ESOL 0.00
*SEARCH 3.50
*Special Ed 16.50
Academies 1.50
Title I 0.00
Professional Staff
*Media Specialists 2.00
*Counselors 4.50
Nurse 1.00
School Support
Academies Classified 0.00
Media Clerks 1.00
*Secretaries 4.00
Information Ctr. Specs 1.50
Food Service 18.00
Custodial Staff 7.00
Paraprofessionals
Special Ed 6.00
ISS 1.00
Title I 0.00
Other 0.00
Academies 1.00
Academies Technician 0.00
Staffing Total 149.001 Academies Professional is IB curriculum specialist and academics coordinator1.0 Special Ed Teacher is a non-certified Vocational Technician Specialist.Above allotment teacher is Reading Teacher 1 couselor is funded from academies
Staffing Notes
*Band 1.00
Title 1 AC 0.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 365
11th 298
12th 215
SCSE 26
PK 0
Total 1,514
Total 95.00
Student/Teacher Ratio*** 15.94
*Remedial 2.50
ROTC 2.00
Pre K 0.00
Other 0.00
Pre K 0.00
9th 607Total 4.00
Total 9.50
Total 33.50Total 7.00
Special Ed Intrepreter 0.00
*Voc. Inst. 11.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Johnson High0101 -
Enrollment
*Tech Specs 1.00
1148
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
23
14
1111th
9th
10th
RegularTeacher
Breakdown
812th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
1.162.59 1.39 2.5870.34 0.000.00 2.891.00
Total QBE Funded Positions: 81.95
391
Odessa Richards, Principal Savannah Arts Academy
Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate
Mathematics100100100100100
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Scholastic Assessment Test (SAT)
10 3 8 10 79 10 71 10 9 110 51
0
400
800
1200
1600
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Science10098 97 98 100
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Social Studies100100 100 100 100
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
English/Language Arts100100 100 100 100
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
High School Writing Assessment100 100 100 100100
020406080
100
2 0 0 4A ct ual
2 0 0 5A ct ual
2 0 0 6A ct ual
2 0 0 7A ct ual
2 0 0 8Go alPa
ssin
g R
ate
of F
irst
Tim
e Te
st-T
aker
s
% of Students Receiving Free and
Reduced Lunch10%
BENCHMARKS
Title 1No
Academies / MagnetYes
No Child Left Behind StatusAdequate
Grades Served:9 - 12
Year Opened1999
(912) 201-5000(912) 201-4160
Savannah, GA 31405500 Washington Avenue
Phone:Fax:
2007 and 2008 Goals were set for each school to meet the long-range goal of reaching District Testing Targets by 2008.For More Information on District Test Score Targets see the
"Planning For The Future" section of this book.
* No Child Left Behind Status is for 2007-2008 school year. Status for 2007-2008 not available at time of printing.
392
FY 2004Actual
FY 2005Actual
FY 2006Actual
%ChangeFY 2008 to
FY 2007
Odessa Richards, Principal
OPERATING BUDGET
Savannah Arts AcademyFY 2007ModifiedBudget
FY 2008AdoptedBudget
2,645,909 2,941,125 3,503,66310 Base Salary 1.5%3,555,9572,510,142
226,755 143,881 151,42211 Other Salary -4.6%144,392155,642
2,872,664 3,085,006 3,655,085Total Salaries 1.2%3,700,3492,665,784
701,155 836,492 1,138,97320 Fringe Benefits 6.9%1,217,230658,733
701,155 836,492 1,138,973Total Benefits 6.9%1,217,230658,733
125,803 144,301 117,15630 Purchased Services -1.5%115,440107,894
468,935 500,447 446,03431 Utilities 26.0%562,083348,332
127,779 148,944 116,77140 Supplies -9.3%105,912168,631
73,666 63,673 60,70041 Books -4.5%57,95013,600
16,045 122,394 61,49850 Equipment -63.0%22,76866,005
812,227 979,760 802,159Total Other Operating Expenses 7.7%864,153704,462
TOTAL BUDGET 4,386,046 4,901,259 5,596,217 3.3%
Enrollment
548 597669 669 666
0
200
400
600
800
FY04 FY05 FY06 FY07 FY08
9%
69%
9%
13%Administrative
Classroom
ClassroomSupport
Maintenance &Operations
Operating Budget Categories School Budget Allocations
5,781,732
85%
10%5%
Salaries &BenefitsUtilities
Other
4,028,979
Staffing
68.0 66.072.2 79.8 83.3
020406080
100
FY04 FY05 FY06 FY07 FY08
68.0 66.0 79.8 4.3%72.2 Staffing 83.3
548 597 669ENROLLMENT -0.4%669 666
$8,004 $8,210 $8,489 0.4%$8,979Total Budget Per Student $9,019
393
FY 2007 20th Day High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 2.00
Teachers
*Regular 25.00
Above Allotment 0.00
*ESOL 0.00
*SEARCH 22.00
*Special Ed 2.10
Academies 4.50
Title I 0.00
Professional Staff
*Media Specialists 1.00
*Counselors 2.00
Nurse 1.00
School Support
Academies Classified 1.00
Media Clerks 1.00
*Secretaries 2.50
Information Ctr. Specs 1.50
Food Service 0.00
Custodial Staff 6.00
Paraprofessionals
Special Ed 0.00
ISS 1.00
Title I 0.00
Other 0.00
Academies 0.00
Academies Technician 1.00
Staffing Total 80.20.5 AP and .5 Counselor are funded by Academies
Staffing Notes
*Band 1.00
Title 1 AC 0.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 201
11th 173
12th 149
SCSE 0
PK 0
Total 698
Total 56.60
Student/Teacher Ratio*** 12.33
*Remedial 0.00
ROTC 0.00
Pre K 0.00
Other 0.00
Pre K 0.00
9th 175Total 3.00
Total 5.00
Total 14.60Total 1.00
Special Ed Intrepreter 0.00
*Voc. Inst. 2.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Savannah Arts Academy0499 -
Enrollment
*Tech Specs 0.60
600
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
6
7
611th
9th
10th
RegularTeacher
Breakdown
612th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
0.611.24 0.83 1.2341.19 0.000.00 0.981
Total QBE Funded Positions: 47.08
394
FY 2008 Projected High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 2.50
Teachers
*Regular 24.00
Above Allotment 0.00
*ESOL 0.00
*SEARCH 23.50
*Special Ed 2.10
Academies 3.50
Title I 0.00
Professional Staff
*Media Specialists 1.00
*Counselors 2.00
Nurse 1.00
School Support
Academies Classified 1.00
Media Clerks 1.00
*Secretaries 2.50
Information Ctr. Specs 1.00
Food Service 0.00
Custodial Staff 6.00
Paraprofessionals
Special Ed 0.00
ISS 1.00
Title I 0.00
Other 0.00
Academies 0.50
Academies Technician 1.00
Staffing Total 80.30.5 AP and .5 Counselor are funded by Academies.5 Academies Professional is Specialty Program Coordinator.
Staffing Notes
*Band 1.00
Title 1 AC 0.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 120
11th 165
12th 170
SCSE 0
PK 0
Total 666
Total 56.10
Student/Teacher Ratio*** 11.87
*Remedial 0.00
ROTC 0.00
Pre K 0.00
Other 0.00
Pre K 0.00
9th 184Total 3.50
Total 5.50
Total 14.20Total 1.00
Special Ed Intrepreter 0.00
*Voc. Inst. 2.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Savannah Arts Academy0499 -
Enrollment
*Tech Specs 0.70
600
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
7
5
611th
9th
10th
RegularTeacher
Breakdown
612th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
0.611.24 0.83 1.2341.19 0.000.00 0.981.00
Total QBE Funded Positions: 47.08
395
Walter Seabrooks, Principal Savannah High
Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate
Mathematics
8480848283
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Scholastic Assessment Test (SAT)
8 3 4 76 1 74 7 8 0 28 0 2
0
400
800
1200
1600
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Science
5337 39 41 47
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Social Studies
7462 68 66 70
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
English/Language Arts9287 91 90 91
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
High School Writing Assessment
89 91 91 9275
020406080
100
2 0 0 4A ct ual
2 0 0 5A ct ual
2 0 0 6A ct ual
2 0 0 7A ct ual
2 0 0 8Go alPa
ssin
g R
ate
of F
irst
Tim
e Te
st-T
aker
s
% of Students Receiving Free and
Reduced Lunch
73%
BENCHMARKS
Title 1Yes
Academies / MagnetNo
No Child Left Behind StatusNeeds Improvement
Grades Served:9 - 12
Year Opened1936 (new campus 1998)
(912) 201-5050(912) 201-5054
Savannah, GA 31404400 Pennsylvania Avenue
Phone:Fax:
2007 and 2008 Goals were set for each school to meet the long-range goal of reaching District Testing Targets by 2008.For More Information on District Test Score Targets see the
"Planning For The Future" section of this book.
* No Child Left Behind Status is for 2007-2008 school year. Status for 2007-2008 not available at time of printing.
396
FY 2004Actual
FY 2005Actual
FY 2006Actual
%ChangeFY 2008 to
FY 2007
Walter Seabrooks, Principal
OPERATING BUDGET
Savannah HighFY 2007ModifiedBudget
FY 2008AdoptedBudget
3,347,346 4,705,065 5,437,38910 Base Salary -5.7%5,128,8553,453,376
309,170 685,153 259,01711 Other Salary -21.3%203,727288,270
3,656,516 5,390,218 5,696,406Total Salaries -6.4%5,332,5823,741,646
864,260 1,315,100 1,752,59620 Fringe Benefits -1.3%1,729,190859,088
864,260 1,315,100 1,752,596Total Benefits -1.3%1,729,190859,088
180,251 218,210 136,82730 Purchased Services 1.6%139,032104,941
425,029 496,817 416,76131 Utilities 30.1%542,212353,565
245,903 346,649 327,01940 Supplies -13.1%284,096293,460
67,930 100,240 78,60041 Books -15.0%66,78465,635
24,270 379,359 27,80050 Equipment 41.0%39,20054,078
943,383 1,541,274 987,007Total Other Operating Expenses 8.5%1,071,324871,680
TOTAL BUDGET 5,464,159 8,246,593 8,436,009 -3.6%
Enrollment
924 890
1,232 1,287 1,199
0
500
1000
1500
FY04 FY05 FY06 FY07 FY08
9%
68%
9%
14%Administrative
Classroom
ClassroomSupport
Maintenance &Operations
Operating Budget Categories School Budget Allocations
8,133,096
86%
7%7%
Salaries &BenefitsUtilities
Other
5,472,415
Staffing
107.1 102.9128.1 126.0 130.0
0
50
100
150
FY04 FY05 FY06 FY07 FY08
107.1 102.9 126.0 3.2%128.1 Staffing 130.0
924 890 1,232ENROLLMENT -6.8%1,287 1,199
$5,914 $9,266 $6,653 7.3%$6,731Total Budget Per Student $7,225
397
FY 2007 20th Day High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 3.00
Teachers
*Regular 42.00
Above Allotment 0.00
*ESOL 0.00
*SEARCH 0.50
*Special Ed 14.60
Academies 0.00
Title I 6.50
Professional Staff
*Media Specialists 2.00
*Counselors 2.50
Nurse 1.00
School Support
Academies Classified 0.00
Media Clerks 1.00
*Secretaries 4.00
Information Ctr. Specs 1.50
Food Service 11.00
Custodial Staff 8.00
Paraprofessionals
Special Ed 4.00
ISS 1.00
Title I 2.00
Other 0.00
Academies 0.00
Academies Technician 0.00
Staffing Total 126.00Classified Other Support ROTC position deleted in FY06..5 Assistant Principal is a Title 1 funded curriculum specialist..5 Teacher is Title 1 Funded Curriculum Specialist
Staffing Notes
*Band 1.00
Title 1 AC 2.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 258
11th 240
12th 189
SCSE 15
PK 20
Total 1,162
Total 77.60
Student/Teacher Ratio*** 14.97
*Remedial 4.00
ROTC 2.00
Pre K 1.00
Other 0.00
Pre K 1.00
9th 440Total 4.00
Total 8.50
Total 27.90Total 8.00
Special Ed Intrepreter 0.00
*Voc. Inst. 6.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Savannah High0399 -
Enrollment
*Tech Specs 1.40
1443
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
16
10
911th
9th
10th
RegularTeacher
Breakdown
712th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
1.102.43 1.33 2.4266.65 0.000.00 2.661
Total QBE Funded Positions: 77.59
398
FY 2008 Projected High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 3.00
Teachers
*Regular 42.00
Above Allotment 1.00
*ESOL 0.00
*SEARCH 0.50
*Special Ed 14.60
Academies 0.00
Title I 6.00
Professional Staff
*Media Specialists 2.00
*Counselors 2.50
Nurse 1.00
School Support
Academies Classified 0.00
Media Clerks 1.00
*Secretaries 4.00
Information Ctr. Specs 1.50
Food Service 11.00
Custodial Staff 8.00
Paraprofessionals
Special Ed 4.00
ISS 1.00
Title I 2.00
Other 0.00
Academies 0.00
Academies Technician 0.00
Staffing Total 127.00Pre-K teacher and para paid from Title I fundsAbove allotment teacher is Reading Teacher.
Staffing Notes
*Band 1.00
Title 1 AC 2.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 283
11th 212
12th 200
SCSE 15
PK 20
Total 1,199
Total 78.60
Student/Teacher Ratio*** 15.25
*Remedial 2.50
ROTC 2.00
Pre K 1.00
Other 0.00
Pre K 1.00
9th 452Total 4.00
Total 8.50
Total 27.90Total 8.00
Special Ed Intrepreter 0.00
*Voc. Inst. 8.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Savannah High0399 -
Enrollment
*Tech Specs 1.40
1443
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
17
10
811th
9th
10th
RegularTeacher
Breakdown
712th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
1.102.43 1.33 2.4266.65 0.000.00 2.661.00
Total QBE Funded Positions: 77.59
399
Barry Lollis, Principal Windsor High
Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate
Mathematics9390939692
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Scholastic Assessment Test (SAT)
9 3 8 9 9 2 9 4 6 9 519 51
0
400
800
1200
1600
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Science
7559
71 69 72
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
Social Studies
8782 89 87 84
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
English/Language Arts9692 99 96 93
020406080
100
2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Goal
High School Writing Assessment94 98 98 9995
020406080
100
2 0 0 4A ct ual
2 0 0 5A ct ual
2 0 0 6A ct ual
2 0 0 7A ct ual
2 0 0 8Go alPa
ssin
g R
ate
of F
irst
Tim
e Te
st-T
aker
s
% of Students Receiving Free and
Reduced Lunch
37%
BENCHMARKS
Title 1No
Academies / MagnetNo
No Child Left Behind StatusAdequate
Grades Served:9 - 12
Year Opened1969
(912) 961-3400(912) 961-3422
Savannah, GA 3141912419 Largo Drive
Phone:Fax:
2007 and 2008 Goals were set for each school to meet the long-range goal of reaching District Testing Targets by 2008.For More Information on District Test Score Targets see the
"Planning For The Future" section of this book.
* No Child Left Behind Status is for 2007-2008 school year. Status for 2007-2008 not available at time of printing.
400
FY 2004Actual
FY 2005Actual
FY 2006Actual
%ChangeFY 2008 to
FY 2007
Barry Lollis, Principal
OPERATING BUDGET
Windsor HighFY 2007ModifiedBudget
FY 2008AdoptedBudget
5,324,789 4,565,099 5,111,44510 Base Salary 2.5%5,240,4254,888,867
357,185 384,507 243,02611 Other Salary -12.9%211,635333,543
5,681,974 4,949,607 5,354,471Total Salaries 1.8%5,452,0605,222,410
1,430,494 1,353,788 1,631,66220 Fringe Benefits 7.2%1,749,8711,302,961
1,430,494 1,353,788 1,631,662Total Benefits 7.2%1,749,8711,302,961
91,407 132,855 126,20730 Purchased Services 0.4%126,68198,317
199,448 222,647 206,07431 Utilities 10.6%227,891192,431
290,848 252,639 239,88740 Supplies 39.8%335,468309,351
123,263 86,089 82,50041 Books -24.2%62,500111,019
19,219 11,934 10,80050 Equipment 51.7%16,38038,461
0 0 4,69670 Indirect Cost -100.0%00
724,185 706,163 670,164Total Other Operating Expenses 14.7%768,920749,578
TOTAL BUDGET 7,836,653 7,009,558 7,656,297 4.1%
Enrollment
1,629 1,651
1,302 1,290 1,352
0
500
1000
1500
2000
FY04 FY05 FY06 FY07 FY08
8%
73%
10%
9%Administrative
Classroom
ClassroomSupport
Maintenance &Operations
Operating Budget Categories School Budget Allocations
7,970,851
90%
3%7%
Salaries &BenefitsUtilities
Other
7,274,949
Staffing
138.6 144.6123.9 124.5 130.0
0
50
100
150
200
FY04 FY05 FY06 FY07 FY08
138.6 144.6 124.5 4.4%123.9 Staffing 130.0
1,629 1,651 1,302ENROLLMENT 4.8%1,290 1,352
$4,811 $4,246 $6,006 -4.6%$6,472Total Budget Per Student $6,175
401
FY 2007 20th Day High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 3.00
Teachers
*Regular 46.00
Above Allotment 0.00
*ESOL 0.00
*SEARCH 4.00
*Special Ed 13.20
Academies 0.00
Title I 0.00
Professional Staff
*Media Specialists 2.00
*Counselors 2.50
Nurse 1.00
School Support
Academies Classified 0.00
Media Clerks 1.00
*Secretaries 4.00
Information Ctr. Specs 1.50
Food Service 7.00
Custodial Staff 7.00
Paraprofessionals
Special Ed 10.00
ISS 1.00
Title I 0.00
Other 0.00
Academies 0.00
Academies Technician 0.00
Staffing Total 122.70 Staffing Notes
*Band 1.00
Title 1 AC 0.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 350
11th 208
12th 152
SCSE 8
PK 19
Total 1,252
Total 77.70
Student/Teacher Ratio*** 16.11
*Remedial 1.50
ROTC 3.00
Pre K 1.00
Other 0.00
Pre K 1.00
9th 515Total 4.00
Total 6.50
Total 22.50Total 12.00
Special Ed Intrepreter 0.00
*Voc. Inst. 8.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Windsor High5070 -
Enrollment
*Tech Specs 1.00
1369
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
19
13
811th
9th
10th
RegularTeacher
Breakdown
612th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
1.172.59 1.42 2.6069.42 0.000.00 2.851
Total QBE Funded Positions: 81.05
402
FY 2008 Projected High School Staffing Allocation
School Administration
*Principals 1.00
*Assistant Principals 3.00
Teachers
*Regular 48.00
Above Allotment 1.00
*ESOL 0.00
*SEARCH 3.00
*Special Ed 13.50
Academies 0.00
Title I 0.00
Professional Staff
*Media Specialists 2.00
*Counselors 3.00
Nurse 1.00
School Support
Academies Classified 0.00
Media Clerks 1.00
*Secretaries 4.00
Information Ctr. Specs 1.50
Food Service 8.00
Custodial Staff 7.00
Paraprofessionals
Special Ed 10.00
ISS 1.00
Title I 0.00
Other 0.00
Academies 0.00
Academies Technician 0.00
Staffing Total 126.00Above allotment teacher is Reading Teacher
Staffing Notes
*Band 1.00
Title 1 AC 0.00
Classified Other Support 0.00
Counselor Clerk 1.00
10th 326
11th 283
12th 168
SCSE 10
PK 20
Total 1,352
Total 79.50
Student/Teacher Ratio*** 17.01
*Remedial 2.00
ROTC 3.00
Pre K 1.00
Other 0.00
Pre K 1.00
9th 539Total 4.00
Total 7.00
Total 23.50Total 12.00
Special Ed Intrepreter 0.00
*Voc. Inst. 7.00
*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size
Windsor High5070 -
Enrollment
*Tech Specs 1.00
1369
TotalSchool
Capacity**
** The capacity is taken from the Dejong and Associates facility study.
QBE Funded Positions
* Some funding is provided through the QBE formula for these positions.
*Graduation Spec. 1.00
20
12
1011th
9th
10th
RegularTeacher
Breakdown
612th
Teach ParasSubj Specs
Couns Tech Specs
AP's Media Specs
Secre-taries
Prin.
1.172.59 1.42 2.6069.42 0.000.00 2.851.00
Total QBE Funded Positions: 81.05
403
404