UTOPIAN SCHOOL DISTRICT FANTASY MIDDLE SCHOOL FINANCIAL ALLOCATION FOR THE 2014-2015 SCHOOL YEAR

By Liz Riepe October 26, 2013

FANTASY MIDDLE SCHOOL

Fantasy Middle School is located about 17 miles southwest of a metropolitan area. This school has:

780 students grades 6-8

234 Free and Reduced Lunch 62 English Language Learners 48.5 Staff **Special Education and Administrative costs not included

DEPARTMENTS
English Math Science Social Studies Art Family and Consumer Science

Music (Band and Choir) Physical Education Technology Education and Media World Languages

STAFF ALLOCATIONS
Department English Math Science Social Studies Art Family and Consumer Science Music (band and choir) Physical Education Number of Staff 6.5 7 5 6 2 2 2 3.5

Technology Education and Media World Languages

2 2.5

STAFF ALLOCATIONS
Departments Academic Literacy (Reading Specialist, Literacy Coach, Math Interventionist) English Language Learners (Teacher and Para) School Nurse School Social Worker Chemical Health Worker General Education Paraprofessionals Number of Staff 3

1.5 1 1 1 2

COMPENSATORY AID
Other, $10,000.00

School Social Worker, $50,000.00

Reading Specialist, $50,000.00

Nurse, $50,000.00

ENGLISH LANGUAGE LEARNER AID

Other, $10,000.00

Para, $20,000.00

Teacher, $50,000.00

TITLE 1 AID

Title l Para

$15,000.00

Title 1 Licensed Teacher

$25,000.00

STAFF DEVELOPMENT FUNDS

Teacher Trainings, $13,000.00

Kick-Off Week, $10,000.00

Professional Learning Communities,

Mid-Year Workshop, $7,000.00

$10,000.00

CLASSROOM SUPPLIES & MATERIALS

General Supplies, $15,000.00

Department Supplies, $20,000.00

Technology, $55,000.00

Curriculum, $30,000.00

SITE CAPITAL ALLOCATION

Stability Ball Program, $5,000.00

Building Up-Keep, $10,000.00

THANK YOU

We appreciate you taking the time to listen to our Fantasy Middle School proposed budget. We hope you can see our efforts to enrich learning to its fullest potential.