Creating Your School and Its Budget Activity Instructions1. Determine the FTE based on the information provided.    a.  Use the Chart for Computing School

Creating Your School and Its Budget Activity

Instructions1. Determine the FTE based on the information provided.    a.  Use the Chart for Computing School Revenue and FEFP manual, OR

    b. Excel Funding Schools 2022_2023.xlsx  Download Excel Funding Schools 2022_2023.xlsx Use the attached Excel Spread Sheet and related colored information Tabs

2. Create a name for your school.3. Once you determine the amount of money that you will receive based on your calculated budget from FTE, you need to purchase personnel/supplies/other.a. Balance to “0”. (Reference the Prototype Elementary School K-5 Worksheet for positions and salaries. 2022 Update – see page 3 of 3 on the link document. )Download Reference the Prototype Elementary School K-5 Worksheet for positions and salaries. 2022 Update – see page 3 of 3 on the link document. )b. Consider the vision and mission of the school.c. What programs will be offered?d. Do you need additional teachers/personnel?e. What are the class size requirements that would suit the needs of your school?f. Do you need instructional support?g. Do you need money for supplies? If so, how much?4. Discuss and explain your school, budget, and rationale for the choices in personnel and other expenditures.

School Level                         Elementary                  Middle              High School

Population                                 485                             760                      1450ESOL                                         34                                30                         205ESE*                                          36                              100                           71

*ESE services include Level 4 and 5 services. You determine the quantity.

                                          Grade 2 = 4                   Grade 6 = 27              Grade 9 = 16                                          Grade 3 = 5                   Grade 7 = 35              Grade 10 = 29                                          Grade 4 = 12                 Grade 8 = 30              Grade 11 =12                                          Grade 5 = 4                    Level 4 = 3                 Grade 12 = 8                                          Level 4 = 7                     Level 5 = 5                 Level 4 = 2                                          Level 5 = 4                                                        Level 5 = 4

Based on the total school population, the school generates the following personnel:

Positions                              Elementary                    Middle                 High SchoolTeachers                                   15                               24                            35Clerical                                        2                                2                               5Custodians                                  2                                5                              10Assistant Principal(s)                  1                                2                               4Security Monitor(s)                      1                               4                               8

Remember to: 

  • determine the FTE for your given population
  • calculate the budgeted annual amount of money you will receive based on FTE suing the FTE formula.
  • determine class size requirements that would suit your school needs
  • balanced to “0”.

Share This Post

Email
WhatsApp
Facebook
Twitter
LinkedIn
Pinterest
Reddit

Order a Similar Paper and get 15% Discount on your First Order

Related Questions

Develop a 7-page marketing plan based on research promotion, pricing, distribution, advertising, and product mix. Collapse AllIntroduction Completion of

Develop a 7-page marketing plan based on research promotion, pricing, distribution, advertising, and product mix. Collapse AllIntroduction Completion of this portfolio work project will help you understand the key components of a marketing plan. Scenario The Vice President of Marketing at MSH Brands (or at your employer or future employer company) has

DEVELOPING A RESEARCH FRAMEWORK ASSIGNMENT INSTRUCTIONSOVERVIEWThe problem frame is the cornerstone or foundation upon which credible and robustresearch

DEVELOPING A RESEARCH FRAMEWORK ASSIGNMENT INSTRUCTIONSOVERVIEWThe problem frame is the cornerstone or foundation upon which credible and robustresearch is built. It provides the significance and justification for designing andconducting a research effort to expand knowledge or even replicate or challenge findingsin the existing body of scholarly peer reviewed research.Unless a

Create an 8–12-slide PowerPoint presentation that summarizes the AFI Framework and the results of the internal and external analyses. Your presentation

Create an 8–12-slide PowerPoint presentation that summarizes the AFI Framework and the results of the internal and external analyses. Your presentation must also include a SWOT matrix for the company and your recommendations for strategies to move the company forward that align with organizational structure and governance, and reflect ethical

Prepare a 7–10-page business analysis that explains the generic business strategies for an organization, analyzes the business strategy used and the

Prepare a 7–10-page business analysis that explains the generic business strategies for an organization, analyzes the business strategy used and the company’s business model, analyzes the corporate strategy of the company and the overall corporate structure and management systems, and analyzes the strategic fit between the business and corporate strategies.