61

FORT WALTON BEACH HIGH SCHOOL COST CENTER .. 0641

FISCAL YEAR 2016 .. 2017

ENROLLMENT

Unwelghted FTE 2015-2016 2016-2017

Proaram AdJ. Praj. Adj. Proj. Increase ~ P[PI[im Name Final Conference Final Conference (Decrease)

101 Basic Education - Grades K-3 102 Bask Education • Grades 4-8 103 Basic EducatJon- Grades 9-12 1,250.00 1,204.00 (46.00) 111 ESE Support Levell, II & Ill In Grades K·3 112 ESE Support Levell, II & Ill In Grades 4-8 113 ESE Support Levell, II & Ill In Grades 9·12 190.00 162.00 (28.00) 130 ESOl/lntenslve Enallsh 34.00 23.00 (11.00) 254 ESE SUpport Level IV 1.00 1.00 255 ESE Support Level V 0.15 0.15 300 Vocational Education Grades 7·12 106.00 113.00 7.00

1,580.00 1,503.15 (76.85)

Weighted FTE 2015·2016 2016-2017

Prosram Adj. Pro). AdJ. Pro). Increase Number Pr01ram Name Final Conference Final Conference fPecreasel

101 Basic Education - Grades K-3 102 Basic Education • Grades 4-8 103 Bask Education - Grades 9-12 1,256.25 1,205.20 (51.05) 111 ESE Support Levell, II & Ill In Grades K·3 112 ESE Support Levell, II & Ill In Grades 4-8 113 ESE SUpport Levell, II & Ill in Grades 9·12 190.95 162.16 (28.79) 130 ESOL/Intenslve Ensllsh 40.12 27.46 (12.66) 254 ESE Support Level IV 3.&1 3.61 255 ESE SUpport Level V 0.81 0.81 300 Vocational Education Grades 7-12 106.53 113.11 6.58

1,593.85 1,512.35 (81.50)

Date /(

62

FORT WALTON BEACH HIGH SCHOOL COST aNTER • 0641

FISCAL YEAR 2016-2017

ftMNUE PROJECTlOH ..,...OIIIy-ullltiM.

Stlttiiiii&.DCII_....,..__IIIIeiiOIItMAIIII~~

"2JDU.2111. FY21111-Ja17 I'IIIIICcln,__ Flnaleomr- .,__,

!.i~B&!:le~M:m!! ~o IIIIIMI8d- rstlmallll--- lamWII School DiscNtloMty Allocatklns: PoSitloll Mocatloft s ~'.!!!! ~ &,110.;!30 s j181Clll Sl~rh•-~ 215071 211.!10 ~m OwetlleM !!!!gtlon 714 761 m~u !!;151 Hullh s.mc. A11ocMion y,ooo gooo CllstDdlal,.,... AIGatlon 401i8JO Ul,!!S ~~

Sulltotal· ScMol A1loatlon ,,!!!!!17 7t!!!,U4 jUUD)

Other State "-ue~: CSII· C1eu SID llecludlan ·!Prol«t C~ UI.CIO auao !25.!!5!1 CSII·Iilsl.ructllln8 ce.cMs ·ll'nllect CUICI CSII· s-.d!!J tnt.nsMI rMth ·jl'nllect S!!!J lllstructlc;MI Mal.n.lt. Media ·IPral«t J105j !.1!1 1.2!! !1501 lilstrudloolal .......... Scl.a ·ll'nllect Jl.Ofl !am !am !!II lns--.l Mlhlliill • T...._. ·IP'nll«t JIOSI SUD& 'JI51 m l.otlet.-SdloaiAdwllery c:.o-11- /Proled MIDI LonarY. Scloool..._..., ·ll'nllect n~ ludlu 1nltniCtlaft ·ll'rolect &WI SAl • ESOI. ·IPIWed CUAII 64.00 &S~ 1000

SAl· W Tr.!!!!!!IP•OII- ·ll'ralect C1Qj n~ 35~ 1,600 SAl· 5ealnclety Intensive ...... ·jl'rolect O!!!J 259780 lUfiOD jll,1!!1 T•dlwl; a.-s..lvA~~~staMa PIOII-·!Piolect~ 2~ 21om 16111 Woftfora ~ • II* ·!Prolecl S!!!!l

SuiotGtll· Odlefltate "-• Allocation 4111117 UU'f l!7.!nt

Loc:ll Rwenue Alloc3tlons: Ao~n~Ws~n~~vea GuiiiMa su.-~~eurs ·IPral«t ~ • •.m 4920 Adult &klatioll Tullloft ·(l'nllect 6!:!!1 AICE • AdvlloCM lnWIIatlonal ~le of Edtatloii·!Pielect _.1 n~' &2111 11!!,0211 Ala- s.t-AJWe ·IPralect ICIOCI ll,&IO 1!.!!2 I~ Ala·llooluMI· balM ·ll'nllect SG5Jj C1,!n 41~13 17641 u. Mv~ncecl ...._ -IProlect 11541 16!1649 154.!!!3 flS~I u -lnllllt~ve s.t-A~We ·I•~ 711541 ~75 49.!54 19211 AP ·.__a e.- ·lf'rolect 5054j 115242 llS,!!!! 10~

---.._ ...... Mllllc•jl'roled U115j" !!aDGO !.!!!!! ClloM ~--t. -.n.. MIOic·IProlect 40041" GOOD &.QQ!! EID lnlliltlwe ·ll'!!!l!g 507Sl •- lrUnlltloul 11calaul .... •l'"*d 7aSSI II· Acatlonllca!f Dlsalh811~ ·jl'rolect ~ •-.__ •lgM ·IProlect sosst Medlclld j!!WMS c.nctj·jProlect Ullotj ~19 Z1.SOt lm1 ..._. OHbrTIMIII• 9!!J! !lm'Cl·jProloK1»Uj 54.!! sc.g Solw Sd1oall jSdiool~tesourc~e OHbrsi·IP•ol«t!!m SdloalrM.._ ·ll'nllect~l 7~ 7UQ Sdloal Malnl--.-Sdloal CAIIIII'OI·Iflrollct 51011 l7.!J5 17o:!a

SUbtobl· ~ ..__ Allocltlon I4UJI !J!c!!! i111DZ) • Allowed lhnluih Project llcdlln FV 2015-20111

"·-to Offset Find ChiMps fat Studlllt Servia~: ·-·--Sinas IJ2151 103S49 119.21 M!·A~t8nU,. Ofl1ar ·ll'nllcti!!!J l!!.l!!l 7.!!! IJ.ml

ll*otai• ....... Sii.,._ 'llaa~lillll tysl5 UCI.G7 IZU411

Fee IIMd. CNIIf c... (PrDiat Vlllousl

, ........ a-...... ! •.a.s I .w.IQ ! I!!!J!!I 01M£R SP£CIA1 RMNUE FUNDS: Ftderal Entlt!tmtnts 111111· SdiOOI.uoc.tlon ·ll'nllect 74011 I 11111 n -,..., A -IJ'roled 7!!!} IDEA ---IP'nlled 7.C75j ~ l"d!! Uri!!

Total Oilier 5Mdll "--fuotdl i ! ma I !!J700

TOTAL ~BJ ISIWATEDIIlVENUES I 1.270.1Z7 I 9.IISUIZ ! 1171~1

63

Object Group

Number

100/200

300

400

500

600

700

900

FORT WALTON BEACH HIGH SCHOOL

COST CENTER - 0641

FISCAL YEAR 2016-2017

APPROPRIATIONS Includes Only Estimated Revenues Listed On School's Revenue Projection Sheet

Oblect Group Name

Salaries & Benefits Administrative/Managerial Instructional Non-Instructional Subtotal - Salaries & BenefitS

Purchased Services

Enei'IY Services

Materials & Supplies

capital outlay

Other Expenses

Transfers/Reserves - See Note (2)

Total Combined Appropriations

FY 2015-2016 Final Conference

Appropriation

$ 475,000

6,489,550

598,778

7,563,328

530,386

482,681

473,244

6,143

81,880

133,165

$ 9,270,827

OTHER INFORMATION

Available Balance March 31. 2015

$

$

FY 2016-2017 Final Conference

Appropriation

469,800

6,259,961

643,239

7,373,000

545,921

506,283

471,568

5,993

77,900

110,617

9,091,282

Available Balance March 31. 2016

lncrease/IDecreasel

$ (5,200)

(229,589)

44,461

(190,328)

15,535

23,602

(1,676)

(150)

(3,980)

(22,548)

$ (179,545)

lncrease/IDecreasel

General Operating Fund ·School Discretionary Budget $ 110,482 $ 84,444 .. s-.. ____ ..;.<2,_6;;;;,o.-38,_l

School Internal Funds- General & Principal's Discretionary Only $ 22,999 $ 9,25o .. s._ ____ ,.,..\<~B;.:.;,7..;4-.9l

~ (1) Fiscal Year 2015-2016 Appropriation Is the allocation reflected in the School Budaet Books presented to the School Board in June 2015. (2) The 900- Transfers/Reserves object classification includes an amount equal to the fixed charges for st\ldent services which is reflected on the school's re~~enue page.

64

FORT WALTON BEACH HIGH SCHOOL

COST CENTER - 11641 FISCAL YEAR 2016-2017

PROJECTtD STAfRNG kK.hJdeii Onty Slafflrw From ~ted t1:m Raw,....

Admlttlsti'IJIIve Prlndpal

Assistant Prlndpall and K-12 Assistant Prlndpallland K-12 Assistant Prlndpallland K-12 -10 Assistant Prindpal- other Adrnlnlstrathle- other Athletic Director "f'nllram" Assistant Prlndpall .. u

/rutrudlonol Teacher-Basic

Teodler • Ooss Size Reduction T-- ESf Teamer- ROTC ·12 Month Teamer- ROTC -10 Month Teadler- Vocational

Staffinc Specialist Teodler -12 Month (Balle and Vocatl-1) Teacher- Hourly (7.5 hours X 196 dlrfS) (Basic, Vocational, & ESE) Teacher - other

lrutruct/ollol SUppott

Bind Director

Guldonce Counselat - 10 Month Guidance Counselor - 12 Month

Instructional Coach Media Spedallst

other Support - Instructional

Edii(Otlono/ SUpport Oossroorn Assistant (Balle, DJJ, and VoTech) Dory care Coordlnat .. Dory care Worl<er ESE Oassroom Asslstont ESf lnte<p<eter ESf Job Coach ESOL Interpreter ISS Classroom Asllstant Ubrary Asslstlnt Lund! room Monttor Sdlooi-­SChool ~.eve~ aert 5ecretory - 10 Month (Reau .. r ond ~derrtlal) secretary - 12 Month (Reaular ond Confidential) Flnandal Aid Technician other Support- Non-lnstru-nal

GENERAL OPERAllNG FUND & STABIUZATION- STAff

OTHER SPECIAL REVENUE - FEDERAL ENTTTI.fMENTS

lrutructlollol Teodler - ntlel Teacher-Bask Teacher - ESf Teodler - 12 Month

Teacher · Hourly (7.S houn X 196 d"YYl (Basic & ntle I) Guidlnce Counselor • 12: Month lnstruttional Coach (DIMI -t tRducle posftions fund.d .. Dtltt1ct .._. throuP ntt.l)

Staffin1 Speclollst

Edii(Otlono/ SUpport Oassroom Assistant - ntle I aassroorn Assistant (Balle, DJJ, and VoTech) ESf Clossroom Assistant ESE lntotpreter ESE Job Coach

Porent Educator

FY 201~2016 Projected

Final tgnfcrcncc

1.00

3.00

1.00

5 .00

74.00

3 .40

3.10

2.00

82.50

1.00

3.00 1.00

2.00

7.00

1.00

2.00

1.00

1.00

1.00 1.00

3.00 2.00

12.00

106.50

0 .45

0.45

3.00

3.00

3 .45

109.95

FY 2015-2017 Projected

Final conference

1.00

3.00

1.00

5.00

70.40

3.00 3.10

2.00

78.50

1.00 3 .00

1.00

2.00

7.00

1.00

2.00

1.00

1.00

1.00

1.00 3.00

2.00

12.00

102.50

0.45

0.45

4 .00

4 .00

(3 .60) (0.40)

(4.00)

(4.00)

1.00

1.00

1.00

(3.00)