Bayside Elementary School

Cristin Caruso, Rachel Gorton, Sarah Lightner, Kaja Martinson

The budget is not just a

collection of numbers, but
an expression of our values
and aspirations.
Jacob Lew

Demographics

K-5 Elementary
Urban
780 students
30% F&R- 234 students
8% EL- 62 students

Our Vision
Strong academic experiences for all students
Learning that is Holistic and individualized
structured support at each students level
Experiences in art, music, technology, phy ed, extension class

Our budgeting process is transparent

Laser-like focus on
student learning

Strategic use
of allocated funds

High expectations and

on-going monitoring

Classrooms
Grade

Approximately 130 students per grade level

Total Classrooms: 32

Students per
grade

Sections

22

22

26

26

26

26

Grade

SPECIALIST MODEL
Phy. Ed

1 FTE

Music

1 FTE

Art

1 FTE

Media

1 FTE

Extension of Learning w/
Technology

1 FTE

Target students per

specialist- having to split
some classes into 5
sections

COVERED BY 4 PARAS

26

26

26

26

26

Classroom FTE UseSchool

SocialLearners
Worker
English
Language
Service Mental Health needs
Provide services related to a persons social, emotional,
and life adjustment to school and society
link between home, school, and community in providing
services to students, families, and school
Promote and support students academic and social
success

English Language
Learners
- $80,000
English
Language
Learners
Because of our Multiple Measurements Rating (MMR)...
1 EL FTE- 80,000
Cluster in classrooms
Pull-out for Newcomers

Multi-Tier System of Support (MTSS) Focus

Approximately 160 students will qualify for interventions.
2.5 Interventionists (enrichment and interventions)
1 MTSS Coordinatior
PURPOSES OF MTSS:
Addresses academic as well as the social, emotional, and behavioral
development of children
provides multiple levels of support for all learners (struggling
through advanced).
requires a greater focus on collaboration between all staff
(Reading Horizons)

Compensatory Fund - $160,000

1 FTE MTSS Coordinator - $80,000
Site-Based Leader in Tier 2 Interventions- Math & Literacy
Coordinate Professional Development
Create Tier 2 Intervention Kits for classroom teachers
Model Tier 2 Strategies
In-House Coach (including observations)
Kindergarten Specialist Support, RECESS, Lunch DUTY- Para-Professionals 4
FTE - $80,000

Professional Development - $40,000

Focus: MTSS Literacy Strategies for Tier 2 interventions
Professional Development COMMITTEE:
Send MTSS Coordinator, Intervention Teachers (2.5), 1 Teacher per grade
level (6), Principal to MTSS Training Conference - $14,000
MTSS Coordinator determines focus for staff development sessionS
throughout year

Professional Development CONT. - $40,000

Focus: RELEVANT DATA ANALYSIS

union voted last spring to pay teachers to come in prior to school start to assess students 2 days for each teacher- $13,000
Time for building the classroom environment and instruction
data will inform team on back to school week pd
data to reflect and utilize for planning
PD Committee create breakout sessions to provide choice in strategies- ensuring time to
learn and practice
Session Creation (Writing time, subs, etc.)- $4,000
used for ongoing monitoring - DATA DAYS/PLC $9000

Classroom Supplies & Materials - $120,000

Zero-Based Budget

MTSS/ TIER 2 SUPPLIES- Literacy Library Resource Kits - $30,000

Copy Paper & Laminating - $15,000
Specialists budget- $15,000
Each Grade Level budget- $10,000, includes consumables, subscriptions, etc.

Site Capital Allocations - $15,000

Annual REplacement Costs $4,000
Technology Replacement Costs $6,000
Flexible Learning Spaces and Furniture $5,000

Bayside Elementary School

Go Tigers!
Cristin Caruso, Rachel Gorton, Sarah Lightner, Kaja Martinson