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RPEMS Budget REVIEW

RPEMS Budget REVIEW. March 7 , 2013. School Mission Statement.

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RPEMS Budget REVIEW

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  1. RPEMS Budget REVIEW March 7, 2013

  2. School Mission Statement • Roland Park, an urban elementary/middle school, empowers our diverse community of learners to achieve academic excellence. Teaching and learning at Roland Park provide a positive, engaging, and challenging environment for creative and critical thinking.

  3. Budget Input Forum Review • Gain deeper understanding of budget process, allowances, and limitations • Reflect on all school funding sources and programs as they relate to student achievement, curriculum and instruction, and school climate • Discuss new ideas or opportunities

  4. 2013-2014 Budget Amount • General funds = $7,709,240 • Special education funds = $449,000 • Total FSF budget = $8,158,240 • 2012-2013 Total (with enrollment adjustments) = $8,143,899 • Change = +$14,341 • Salary increases for staff = $276,000 total

  5. 2013-2014 Budget review • Total FSF budget = $8,158,240 • Total staffing = $7,815,438 • Total non staffing = $342,802

  6. 2013-2014 Budget review(staffing)

  7. 2013-2014 Budget review(staffing)

  8. 2013-2014 Budget review(staffing)

  9. 2013-2014 Budget review(non-staffing)

  10. School System Requirements • Health education • Foreign language • Algebra • School counseling • Library/media services • Special education • Advanced learner program • Extended learning program • Fine arts • Physical education • Collaborative planning • Professional development • Teacher mentoring

  11. 2013-2014 Budget review • Review rationale and supplemental resource document

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