FY07 Budget summary
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FY07 FTE TOTAL EXPENSE FY07 OPERATING BUDGET GRANTS OTHER REVENUE % Total
Elementary classroom teachers
Bishop 19.0 $997,986 $997,986     2.5%
Brackett 20.0 $940,342 $940,342     2.4%
Dallin 18.0 $961,368 $961,368     2.4%
Hardy 15.0 $746,331 $746,331     1.9%
Peirce 12.0 $601,978 $601,978     1.5%
Stratton 16.0 $842,653 $842,653     2.1%
Thompson 16.0 $801,860 $786,860 $15,000   2.0%
Sub Total 116.0 $5,892,518 $5,877,518 $15,000 $0 14.8%
Other elementary academic staff
ELL staff 6.4 $272,922 $227,922 $45,000   0.7%
Kindergarten aides 12.5 $194,568 $0 $194,568   0.5%
Reading staff 7.0 $438,608 $438,608     1.1%
Math coach 1.0 $42,230 $42,230     0.1%
Sub Total 26.9 $948,328 $708,760 $239,568 $0 2.4%
Non core elementary staff
Art 3.6 $149,853 $149,853     0.4%
PE 7.0 $336,194 $327,194 $9,000   0.8%
Library 5.0 $77,931 $77,931     0.2%
ACE 2.5 $47,728 $47,728     0.1%
Music 5.8 $311,424 $246,424   $65,000 0.8%
Sub Total 23.9 $923,130 $849,130 $9,000 $65,000 2.3%
Other elementary staff costs
Reserve for class size 2.0 $90,000 $90,000     0.2%
substitutes 0.0 $145,800 $145,800     0.4%
Kindergarten offset 0.0 $0 ($350,000)   $350,000 0.0%
Sub Total 2.0 $235,800 ($114,200) $0 $350,000 0.6%
TOTAL ELEMENTARY STAFF 168.8 $7,999,777 $7,321,209 $263,568 $415,000 20.0%
Ottoson core teaching staff
ELA teachers (20% remediation) 7.5 $347,068 $347,068     0.9%
Math teachers 11.0 $577,066 $577,066     1.4%
Science teachers 11.0 $617,029 $617,029     1.5%
Social studies teachers 11.0 $589,523 $589,523     1.5%
World language teachers 5.0 $254,437 $254,437     0.6%
Sub Total 45.5 $2,385,123 $2,385,123 $0 $0 6.0%
Other Ottoson academic staff
ELL 1.0 $35,931 $35,931     0.1%
Sub Total 1.0 $35,931 $35,931 $0 $0 0.1%
Non core Ottoson staff
Art 2.0 $101,665 $101,665     0.3%
Music 2.8 $140,402 $140,402     0.4%
PE 4.0 $216,630 $216,630     0.5%
Family science/health 2.6 $143,778 $53,778 $90,000   0.4%
Tech Ed 4.0 $252,056 $252,056     0.6%
Library 2.0 $74,702 $74,702     0.2%
ACE 1.0 $52,351 $52,351     0.1%
Sub Total 18.4 $981,584 $891,584 $90,000 $0 2.5%
Other Ottoson staff costs
Guidance 4.5 $218,677 $218,677     0.5%
Substitutes 0.0 $85,860 $85,860     0.2%
Sub Total 4.5 $304,537 $304,537 $0 $0 0.8%
Total Ottoson Staff 69.4 $3,707,175 $3,617,175 $90,000 $0 9.3%
AHS core teaching staff
Science teachers 12.2 $698,400 $686,827   $11,573 1.7%
Social studies teachers 12.4 $644,153 $644,153     1.6%
ELA teachers (20% remediation) 14.8 $742,930 $731,830 $11,100   1.9%
Math teachers 12.4 $657,327 $657,327     1.6%
World language teachers 9.2 $506,019 $506,019     1.3%
Sub Total 61.0 $3,248,828 $3,226,155 $11,100 $11,573 8.1%
Other AHS academic staff
Alternative program teachers 3.0 $154,930 $154,930     0.4%
ELL teachers 1.8 $107,692 $107,692     0.3%
Sub Total 4.8 $262,622 $262,622 $0 $0 0.7%
AHS non core staff
Family science 4.6 $300,673 $300,673     0.8%
Tech Ed 0.8 $45,819 $45,819     0.1%
Art 2.0 $128,676 $128,676     0.3%
Music 3.2 $200,898 $200,898     0.5%
PE 3.2 $145,472 $145,472     0.4%
Library 2.0 $89,875 $89,875     0.2%
Business 0.4 $28,573 $28,573     0.1%
Sub Total 16.2 $939,986 $939,986 $0 $0 2.4%
Other AHS staff
Guidance 8.0 $412,499 $412,499     1.0%
Substitutes 0.0 $93,600 $93,600     0.2%
Sub Total 8.0 $506,099 $506,099 $0 $0 1.3%
Total AHS Staff 90.0 $4,957,535 $4,934,862 $11,100 $11,573 12.4%
Special education/remediation/pupil services staff
SPED team chairs/ testers 10.5 $620,764 $620,764     1.6%
Sped teaching staff 34.1 $1,930,887 $1,930,887     4.8%
Sped support staff 9.0 $1,529,467 $1,529,467     3.8%
Sped centralized functions 7.0 $495,442 ($219,558) $715,000   1.2%
District remediation/ intervention teachers and coaches 9.0 $405,000 $0 $405,000   1.0%
Nursing 8.0 $425,148 $425,148     1.1%
Total 77.6 $5,406,707 $4,286,707 $1,120,000 $0 13.5%
Administrative staff
Curriculum and instruction leadership 7.9 $572,874 $532,874 $40,000   1.4%
Principals 8.8 $868,236 $868,236     2.2%
Assistant principals/deans 5.0 $408,331 $408,331     1.0%
Central office staff 18.3 $1,115,981 $1,074,767   $41,214 2.8%
Sub Total 40.0 $2,965,421 $2,884,207 $40,000 $41,214 7.4%
Administrative support
Clerical 18.5 $640,914 $640,914     1.6%
Lunch support 0.0 $93,953 $93,953     0.2%
Sub Total 18.5 $734,867 $734,867 $0 $0 1.8%
District support staff
Technology staff 6.0 $330,059 $330,059     0.8%
Transportation staff 36.6 $479,047 $463,747   $15,300 1.2%
Custodial/ maintenance staff 45.0 $2,011,819 $1,886,819   $125,000 5.0%
Sub Total 87.6 $2,820,925 $2,680,625 $0 $140,300 7.1%
Other staffing costs
Reserve for COLA   $500,000 $500,000     1.3%
Stipends   $429,444 $340,944   $88,500 1.1%
Sub Total 0.0 $929,444 $840,944 $0 $88,500 2.3%
TOTAL Other staff 146.1 $7,450,657 $7,140,643 $40,000 $270,014 18.7%
TOTAL ALL STAFF 551.9 $29,521,850 $27,300,595 $1,524,668 $696,587 73.9%
Expenses
Professional development   $292,000 $143,750 $148,250   0.7%
Text books   $120,000 $120,000     0.3%
Out of district placements   $4,225,000 $3,325,986   $899,014 10.6%
Special ed transportation   $360,000 $360,000     0.9%
Other special ed expenses   $726,500 $275,550 $322,650 $128,300 1.8%
General ed counseling expenses   $64,000 $64,000     0.2%
Stress, mental health, drugs, + alcohol initiative   $22,500 $2,500 $20,000   0.1%
Grant related expenses   $731,032 $7,500 $723,532   1.8%
Curriculum and general supplies   $317,955 $317,955     0.8%
Remediation contracted services   $30,000 $30,000     0.1%
Athletic expenses   $290,000 $275,000 $15,000   0.7%
Financial expense   $648,046 $648,046     1.6%
Other operations expense   $178,500 $163,500 $15,000   0.4%
Utilities   $1,591,161 $1,591,161     4.0%
Transportation expenses   $173,500 $66,500 $107,000   0.4%
Technology expenses   $141,400 $131,400 $10,000   0.4%
Custodial/ maintenance expenses   $496,500 $496,500     1.2%
TOTAL ALL EXPENSES 0.0 $10,408,094 $8,019,348 $1,361,432 $1,027,314 26.1%
GRAND TOTAL 551.9 $39,929,944 $35,319,943 $2,886,100 $1,723,901 100.0%
Should be $39,929,944 $35,319,943 $2,886,100 $1,723,901
Check ($0) ($0) $0 $0