1. Dr. Green Elementary 2013-14 Budget Brian Grenier ED6320 July 10, 2013

2. Interview  Judy Quintana  Principal Dr. Green Elementary  M.Ed. New Mexico State University  Contact Information  5430 Buckley – El Paso, TX 79912  915.231.2700  cquintan@episd.org cquintan@episd.org  July 10, 2013

3. Budgeting Method  Estimated student population is determined by annual trends of student snapshot day.  Last Friday in October.  Staffing levels and funds are provided to campus principal as part of needs assessment packet.  Budget template is provided to campuses by central office personnel.  Budget for committed staff and programs first, then work from there.  Budget decisions are made taking into account teacher and committee input, CIP, and campus goals.  Budget is developed with cooperation of the assistant principal.  Completed budget is submitted to central office.

4. Dr. Green Elementary 2013-14 Revenues FundAmount Local Funds (199)$31,898.00 SCE Funds$47,301.00 Title I Funds$127,015.00 Title II Funds$1,894.00 TOTAL REVENUES$208,108.00

5. Dr. Green Elementary 2013-14 Expenditures Categories CategoryLocal (199)SCETitle ITitle IITOTAL Instructional$25,154.00$47,301.00$127,015.00$1,894.00 $201,364.00 School Leadership $2,000.00 Student Support $750.00 Non-Student Based Support $3,994.00 TOTAL $31,898.00$47,301.00$127,015.00$1,894.00$208,108.00

7. 2013-14 Expenditures PEIMS Function Codes CategoryLocal (199)SCETitle ITitle IITOTAL 11 - Instruction$19,654.00$47,301.00$127,015.00 $193,970.00 12 – Instructional Resources and Media Services $4,500.00 13 – Staff Development$1,000.00 $1,894.00$2,894.00 23 – School Leadership$2,000.00 33 – Health Services$750.00 52 - Security$3,994.00 TOTAL$31,898.00$47,301.00$127,015.00$1,894.00$208,108.00