1. Margaret Fain Elementary School budget
School Year
Margaret Fain

2. Focus Area Descriptors
Strategic Plan Categories
District Descriptions of Categories
Academic Program
Our students will be well-rounded individuals who possess the necessary
academic skills and knowledge and are excited about learning.
Talent Management
We will retain an energized and inspired team of employees who are capable of advancing ever-increasing levels of achievement for students of all backgrounds.
Systems & Resources
We will improve efficiency (productivity, cost, etc.) while also making decisions (including resource allocations) that are grounded in a strategic academic direction and data.
Culture
We will build trust with the community, and we will have engaged stakeholders
(employees, students, parents, community members, partners, etc.) who are invested in the mission and vision and who support the creation of student-centered learning communities.

3. Description of Strategy Categories
Budget Parameters – FY19 funding priorities from the school’s 3-5 year strategic plan, ranked by the order of importance
Strategies – Lays out specific objectives for schools improvement
Request – “The Ask”. What needs to be funded in order to support the strategy?

4. FY19 Budget Parameters FY19 School Priorities Rationale
Maintain lower class sizes in the primary years by funding para-pros in 1st and second grade
47% mobility rate requires a great deal of teacher attention to students who enter our school throughout the year – many of which are below level.
Maximize wrap around services i.e.: Nurse, SSW, Counseling
This continues to be a need for our students, but we need to look closely at maximizing our budget to make this work.
Increase Reading/Lexiles and writing of 3rd – 5th grade students. How can we restructure our program to achieve this?
Data indicates that students who have been with us for more than two years have greater performance levels than students who are transient. With 47% of our students coming and going, there is a need to target these students.
Maximize the intervention block daily
Dedicated time for students to receive specific interventions and/or enrichment.

5. FY19 Budget Parameters FY19 School Priorities Rationale
Maximize the intervention block daily
Dedicated time for students to receive specific interventions and/or enrichment.
Utilize data to meet the individual needs of students.
Ensure that students are receiving maximized opportunities for achievement and remediation daily

6. Executive Summary
This budget represents an investment plan for our school’s students, employees and the community as a whole.
The budget recommendations are tied directly to the school’s strategic vision and direction.
The proposed budget for the ALL operations of the school are reflected at $5,169,715
This investment plan for FY19 accommodates a student population that is projected to be 446 students, which is a increase/decrease of 26 students from FY18.

7. FY2019 TOTAL SCHOOL ALLOCATIONS
School Allocations (Optional)
FY2019 TOTAL SCHOOL ALLOCATIONS
School
ABC Elementary School
Location
3059
Level ES
FY2019 Projected Enrollment
446
Change in Enrollment from FY2018 -1
Total Budget
$5,169,715
SSF Category
Count
Weight
Allocation
Base Per Pupil
236
$4,339
$ ,935,272
Grade Level
Kindergarten
 80
0.60
$ ,218
1st 80
0.25
$ ,841
2nd 59
3rd 86
$ ,475
Poverty
338
0.50
$ ,321
Special Education 49
0.03
$ ,379
Gifted 3
$ ,811
Gifted Supplement 20
$ ,291
ELL 33
0.10
$ , 319
Small School Supplement 54
0.40
$ ,726
Incoming Performance $
Baseline Supplement
Transition Policy Supplement $
Dual Campus Supplement
Holdback
$ (58,489)
Total SSF Allocation
$ , 236, 988

8. School Allocations (Optional)
Additional Earnings
Signature
$ ,000
Turnaround
$ ,000
Title I
$ ,000
 Title I Holdback
 (45, 100)
Total FTE Allotments 14
$ ,034, 308
Total Additional Earnings
$ ,932,726
Total Allocation
$ ,169,715

9. Budget by Function School Margaret Fain Location 3059 Level ES
Principal
Mr. Desmond Moore
Projected Enrollment
446
Used
FTE
Budget
1000
Instruction
44.20
$ ,577,230
2100
Pupil Services
3.75
$ ,584
2210
Improvement of Instructional Services
7.00
$ ,433
2213
Instructional Staff Training - $
2220
Educational Media Services
1.00
$ ,914
2400
School Administration
4.00
$ ,026
2600
Maintenance & Operations
2.50
$ ,528
2700
Transportation
Total
$ ,169,715

10. Budget by Function (Required)