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Success High School Presented by: Amy Cordrey Gene Heffington Andrew Terry Brennon Sapp November 30, 2004 A 635 Public School Finance Mission Statement The mission of Success High School, with the help of parents and the community, is to promote the overall intellectual, physical, emotional, and social development of each student so that he/she will become a productive, healthy, creative citizen of our society. Success…one student at a time About Our School Success High school was established in 1975. It is set in a rural school district and serves a diverse population of students. Success is a comprehensive high school that provides unique challenges for all students. We maintain high academic standards of excellence through a combination of Advanced Placement classes, college-preparatory classes, and research-based instruction that enable all students to attain their highest level of academic performance. Success High School provides a variety of co-curricular and extracurricular opportunities to enhance the development of individual talents and interests. We are accredited by the Southern Association of Colleges and Schools. Student Population 1692 students grades 9-12. 52 ECE students 15 Title I students Total Number of Students 1692 ECE Students 52 Title I Students 15 3% 1% 96% Student Population Title I (Free & Reduced) ECE Students ADA 2002/2003 – 92.7% 2003/2004 – 93.7% Average Daily Attendance 94.00% 93.50% 2002/2003 93.00% 92.50% 92.00% 2003/2004 State & Board Funds Student Population Attendance Students 2003/2004 ADA State Cont OC Cont Total Money 1692 93.70% 1585.404 $3,222.00 $111.69 $5,285,245.46 ECE Students 52 Title I (Free & Reduced) 15 93.70% 48.724 $30.00 $0.00 $1,461.72 $0.00 Total Budget $5,286,707.18 State Funds $5,108,171.69 Local Funds $178,535.49 3% State Funds Local Funds 97% Administrative Staff 1 Principal 4 Assistant Principals 4 Guidance Counselors 1 Athletic Director 1 Media Specialist Staff Distribution An academically vigorous course load, offering all core content classes while maintaining class sizes sufficient to enable students to perform at the highest level. 22:1 student to teacher ratio Success High School Teaching Staff 11 English 10 math 9 Social Studies 8 Science 4 Art 1 Band 2 Chorus 3 Technology 3 PE/Health 7 Foreign Language 6 ECE Instructors 1 ECE Coordinator 1 GAP/GT Coord. 4 Business 1 ROTC 3.5 Tech Education Administrative Staff 9 Certified Staff 20 Teaching Staff 74.5 80 70 60 50 40 30 20 10 0 Number of Administration Number of Certified Staff Number of Teaching Staff School Budget to Superintendent Org Code 0951077 0951077 0951077 0951031 0951059 0951118 0951087 0951087 0951077 0951077 0951077 0951118 0951118 0951118 0951077 0951087 0951077 0951118 FRINGE BENEFITS FRINGE BENEFITS FRINGE BENEFITS FRINGE BENEFITS FRINGE BENEFITS FRINGE BENEFITS FRINGE BENEFITS FRINGE BENEFITS Object Code 0110 0110 0110 0110 0110 0110 0130 0130 0130 0130 0130 0130 0130 0130 0130 0130 0130 0610 Description Principal Assistant Principal Athletic Director Guidance Counselor Librarian Teacher Plant Operator Custodians Secretaries Attendance Clerk Resource Officer Nurse Aides Other (subs) Secretarial Overtime Custodial Overtime Resource Officer (Overtime) Non-Staffing SBDM Money Social Security Classified Medicare Classified Medicare Certified Other Retirement Classified Workers Comp Classified Workers Comp Certified Unemployment Classified Unemployment Certified Grand Total All Costs Grand Total Allocation Grand Total All Costs Price/each Quantity Total Cost $95,000.00 1 $95,000.00 $65,000.00 4 $260,000.00 $65,000.00 1 $65,000.00 $52,000.00 4 $208,000.00 $38,825.00 3 $116,475.00 $44,735.00 74.5 $3,332,757.50 $40,000.00 1 $40,000.00 $35,250.00 8 $282,000.00 $32,290.00 4 $129,160.00 $32,290.00 1 $32,290.00 $35,250.00 1 $35,250.00 $32,290.00 1 $32,290.00 $25,715.00 4 $102,860.00 $15,620.00 1 $15,620.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $308,685.57 @ 6.20% $41,507.14 @ 1.45% $9,707.32 @ 1.45% $59,119.87 @ 8.48% $56,771.06 @ 1% $6,694.70 @ 1% $40,772.33 @ 0.10% $669.47 @ 0.10% $4,077.23 $5,286,707.18 $5,286,707.18 $5,286,707.18 Staffing Expenditures $4,978,021.61 Non-Staffing Expenditures $308,685.57 6% 94% Staffing Expenditures Non-Staffing Expenditures School Budget to Superintendent (Staffing) Org Code 0951077 0951077 0951077 0951031 0951059 0951118 0951087 0951087 0951077 0951077 0951077 0951118 0951118 0951118 0951077 0951087 0951077 Object Code 0110 0110 0110 0110 0110 0110 0130 0130 0130 0130 0130 0130 0130 0130 0130 0130 0130 Description Principal Assistant Principal Athletic Director Guidance Counselor Librarian Teacher Plant Operator Custodians Secretaries Attendance Clerk Resource Officer Nurse Aides Other (subs) Secretarial Overtime Custodial Overtime Resource Officer (Overtime) Price/each Quantity $95,000.00 1 $65,000.00 4 $65,000.00 1 $52,000.00 4 $38,825.00 3 $44,735.00 74.5 $40,000.00 1 $35,250.00 8 $32,290.00 4 $32,290.00 1 $35,250.00 1 $32,290.00 1 $25,715.00 4 $15,620.00 1 $4,000.00 $4,000.00 $4,000.00 Total Cost $95,000.00 $260,000.00 $65,000.00 $208,000.00 $116,475.00 $3,332,757.50 $40,000.00 $282,000.00 $129,160.00 $32,290.00 $35,250.00 $32,290.00 $102,860.00 $15,620.00 $4,000.00 $4,000.00 $4,000.00 Certified Salary $4,077,232.50 Classified Salary $669,470.00 14% 86% Classified Salary Certified Salary School Budget to Superintendent (Fringe Benefits) Social Security Classified Medicare Classified Medicare Certified Other Retirement Classified Workers Comp Classified Workers Comp Certified Unemployment Classified Unemployment Certified @ @ @ @ @ @ @ @ 6.20% 1.45% 1.45% 8.48% 1% 1% 0.10% 0.10% Total $41,507.14 $9,707.32 $59,119.87 $56,771.06 $6,694.70 $40,772.33 $669.47 $4,077.23 $219,319.11 SBDM Committees: Providing opportunities for leadership Safe Schools Committee Technology Committee Planning Committee Curriculum/ Instruction Committee Communications Committee Budgeting Committee School Climate Committee SBDM Council Members Mr. Whitaker-Principal Mr. Terry-Teacher Mr. Heffington-Teacher Mr. Sapp-Parent Mrs. Cordrey-Teacher Mrs. Fankhauser-Parent Non-Staffing SBDM Budget Account Number/Description 101 Concert Band 103 Art 107 Ath. General 108 Ath. Insurance 123 Business 128 Humanities 129 Choral Music 136 Debate 143 English 159 Foreign Lang. 173 General 177 Guidance 181 Family Consumer 185 Ind. Arts Expenses 2004-2005 $10,000.00 $6,160.00 $50,000.00 $21,000.00 $6,160.00 $1,865.57 $2,500.00 $500.00 $10,000.00 $5,000.00 $9,000.00 $5,000.00 $5,000.00 $4,000.00 Account Number/Description 195 Library 201 Math 209 P .E./Health 216 Scholastic Camp. 217 School Paper 221 Science 225 Seniors 237 Social Studies 243 Sp.Ed.-LD/MMD 245 Sp.Ed.TMD 260 Technology 267 Theatre/Drama 287 Xerox /Supply Total Expenses 2004-2005 $40,000.00 $8,000.00 $5,000.00 $3,000.00 $2,000.00 $15,000.00 $2,000.00 $10,000.00 $12,000.00 $3,000.00 $30,500.00 $2,000.00 $40,000.00 $308,685.57 $308,685.57 $60,000.00 Non-Staffing SBDM Budget $50,000.00 $40,000.00 $30,000.00 $20,000.00 $10,000.00 $0.00 136 Debate 225 Seniors 216 Scholastic Camp. 159 Foreign Lang. 209 P .E./Health 201 Math 143 English 221 Science 195 Library 128 Humanities 1 267 Theatre/Drama 245 Sp.Ed.TMD 177 Guidance 103 Art 173 General 237 Social Studies 108 Ath. Insurance 287 Xerox /Supply 217 School Paper 129 Choral Music 185 Ind. Arts 181 Family Consumer 123 Business 101 Concert Band 243 Sp.Ed.-LD/MMD 260 Technology 107 Ath. General Oldham County Fee Schedule Art: Ceramics I $45.00 Ceramics II $45.00 Ceramics III $45.00 Dimensional Design $30.00 Special Art I $45.00 Special Art II $45.00 Special Art III $45.00 Visual Art I & II $25.00 Business: Accounting I $20.00 Accounting II $20.00 Business Principles & Appl. $20.00 Family & Consumer Sciences: Child Care Services (Not Lab) $25.00 Creative Foods $20.00 Fashion/Clothing Design $20.00 Foods $20.00 Life Skills $20.00 Sports & Foods $20.00 Foreign Language: (Eligible for Exemption)* 30 Per Class Industrial Arts: $15 Per Class Music: All Choir Classes $15.00 Other Courses: ACT/SAT Preparation B/W Photography Drama I Drama II Greco-Roman Mythology Journalism-Newspaper Journalism-Yearbook Reading Skills Speech I Speech II Science: (Eligible for Exemption)* $15 Per Class Other Fees: Athletic Insurance Basic Student Fee Engineering & Algebra FFA Dues Freshman Planner Learning Strategies Parking Permit Technology Consumables Fee Textbook Fees: $4 Each Class Requiring A Textbook $22.00 $120.00 $10.00 $10.00 $10.00 $10.00 $10.00 $15.00 $12.00 $12.00 $20.00 $15.00* $2.00 $10.00 $6.00 $6.00 $20.00 $10.00* *These fees are eligible for exemption if you qualify for Free/Reduced Lunch Program. Programs Offered Extended School Services Art, Music, Drama courses Collaborative Instruction for Special Education ACT and SAT Preparation Partner with district Career Center Group Counseling Program Advanced Program Summer School and Intersession Effective Learning Program Engineering Class Vocational/Technical Classes Academic & Extracurricular Activities Band—Concert and Marching National Art Honor Society Beta Club Choral Music Pep Club Sigma Delta Gamma French Club German Club F.B.L.A—Future Business Leaders of America F.C.C.L.A—Family & Career & Community Leaders of America Honor Society Diplomacy Club Literary Club Science Club Student Council Drama Teens Who Care Fellowship of Christian Athletes Yearbook Ski Club School Paper Athletics Baseball Boy’s and Girl’s Basketball Cheerleading Cross Country Dance Team Football Field Hockey Boy’s and Girl’s Golf Boy’s and Girl’s Soccer Softball Boy’s and Girl’s Tennis Track Volleyball Wrestling Swim Team Activities Budget $1,381,750.00 Account #/Description 101 Band, Concert 103 Art 104 Natl. Arts Soc. 107 Ath. General 108 Ath. Insurance 111 Baseball 113 Band, Marching 115 Basketball-Boys 117 Basketball-Girls 119 Beta 121 Bookstore 123 Business 127 Cheerleading 129 Choral Music 131 Wolf Pack Club 135 Cross Country 137 Dance Team 138 Sigma Delta Gama 143 English 147 Faculty Fund 157 Football 159 Foreign Lang. 150 Field Hockey 160 French Club 163 Freshmen Amount $10,200.00 $11,200.00 $1,300.00 $222,000.00 $10,000.00 $35,500.00 $7,900.00 $31,000.00 $31,000.00 $19,000.00 $6,400.00 $3,000.00 $14,000.00 $117,000.00 $40,000.00 $37,000.00 $30,000.00 $650.00 $19,000.00 $1,000.00 $37,000.00 $5,000.00 $9,000.00 $500.00 $5,000.00 Account # - Description 171 F .C.C.L.A. 173 General 175 Golf, Boys 176 Golf, Girls 177 Guidance 181 FamilyConsumer 183 Honor Society 185 Ind. Arts 130 Diplomacy Club 191 Juniors 195 Library 197 Literary 199 Lockers 200 Parking Stickers 202 Gennan Club 172 Region#6 FCCLA 214 Wolf Pack Wear 215 Scholarships 216 Scholastic Camp. 217 School Paper 219 School Pictures 221 Science 223 Science Club 225 Seniors 235 Soccer-Boys Amount $21,000.00 $24,000.00 $1,300.00 $1,300.00 $700.00 $5,500.00 $2,000.00 $14,000.00 $1,600.00 $10,500.00 $2,250.00 $350.00 $4,500.00 $7,500.00 $400.00 $2,000.00 $3,500.00 $10,000.00 $1,500.00 $13,000.00 $3,500.00 $12,000.00 $250.00 $52,000.00 $26,000.00 Account # - Description Amount 236 Soccer-Girls $18,000.00 237 Social Studies $100.00 239 Softball $35,500.00 241 Sophmores $5,500.00 245 Sp.Ed. TMD $4,000.00 248 Broadcast Journaism $14,500.00 257 Student Council $1,500.00 260 Technology $7,500.00 261 Teens Who Care $1,000.00 263 Tennis, Boys $1,800.00 264 Tennis, Girls $1,800.00 265 Testing $38,000.00 266 Textbook Replacement $28,000.00 267 Theatre/Drama $5,000.00 271 Track $8,000.00 2 73 Vandalism $2,000.00 275 Vending General $16,000.00 277 Vending Pop $53,000.00 282 Ski Club $3,000.00 283 Volleyball $9,000.00 285 Wrestling $32,000.00 287 Xerox /Supply $75,000.00 289 Yearbook $83,000.00 291 Special Project $4,000.00 297 F.C.A $250.00 298 Swim Team $10,000.00 Totals $1,381,750.00 Activity Accounts Under $10,000 $10,000.00 $8,000.00 $6,000.00 $4,000.00 $2,000.00 $0.00 237 Social Studies 197 Literary 138 Sigma Delta Gama 261 Teens Who Care 176 Golf, Girls 130 Diplomacy Club 183 Honor Society 195 Library 214 Pep ClublDragon Spirit 291 Special Project 163 Freshmen 241 Sophmores 260 Technology 150 Field Hockey 223 Science Club 202 Gennan Club 1 177 Guidance 104 Natl. Arts Soc. 216 Scholastic Camp. 263 Tennis, Boys 172 Region#6 FCCLA 123 Business 219 School Pictures 199 Lockers 267 Theatre/Drama 121 Bookstore 113 Band, Marching 283 Volleyball 297 F.C.A 160 French Club 147 Faculty Fund 175 Golf, Boys 257 Student Council 264 Tennis, Girls 2 73 Vandalism 282 Ski Club 245 Sp.Ed. TMD 159 Foreign Lang. 181 FamilyConsumer 200 Parking Stickers 271 Track Activity Accounts $10,000 & Higher $250,000.00 $200,000.00 $150,000.00 $100,000.00 $50,000.00 $0.00 108 Ath. Insurance 101 Band, Concert 221 Science 185 Ind. Arts 236 Soccer-Girls 171 F .C.C.L.A. 266 Textbook Replacement 117 Basketball-Girls 239 Softball 265 Testing 277 Vending Pop 129 Choral Music 215 Scholarships 1 191 Juniors 217 School Paper 248 Broadcast Journaism 119 Beta 173 General 137 Dance Team 285 Wrestling 135 Cross Country 131 Dragon Club 287 Xerox /Supp1y 107 Ath. General 298 Sw im Team 103 Art 127 Cheerleading 275 Vending General 143 English 235 Soccer-Boys 115 Basketball-Boys 111 Baseball 157 Football 225 Seniors 289 Yearbook