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Sunshine Elementary School

Sunshine Elementary School. Joyce Beaird Robin Wall Cathy Mrla. Description & Demographics. E -3 Elementary School Rural 780 students 30% free and reduced school lunch (234) 8% EL (63 )

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Sunshine Elementary School

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  1. Sunshine Elementary School Joyce Beaird Robin Wall Cathy Mrla

  2. Description & Demographics • E-3 Elementary School • Rural • 780 students • 30% free and reduced school lunch (234) • 8% EL (63) • Community Ed Preschool/School Readiness programming located and aligned instructionally as well as a portion of ECFE (Family Literacy), Resource Center and Home Visiting services • Focus: Read Well by 3rd Grade/Early Intervention/K-Readiness

  3. Overall Budget Staffing $2,000,000 ($50,000 per Teacher/Specialist FTE) Compensatory $ 160,000 ELL $ 80,000 Title I $ 40,000 Staff Development $ 40,000 Classroom Supplies $ 120,000 Site Capital Allocation $ 5,000 TOTAL BUDGET $2,455,000

  4. Staffing – FTE Allocation - 40

  5. Compensatory Aid - $160,000 • Paraprofessionals (.5) in each K classroom - $110,021 • Counselor (.125) partner with county - $6,250 • Title I (.25) Teacher - $12,500 • Parent Involvement Coordinator (.25) - Title I - $12,500 • Jump Start to K - $7,121 • Transportation for Jump Start to K - $10,000 • Supplies for Jump Start to K - $1,608

  6. ELL - $80,000 • Teacher - 1 FTE - $50,000 • Para - .5 FTE - $12,236 • Instruction materials, software, assessment for students & staff development - $7,764 • Translation & Interpreting Services - $10,000

  7. Title 1- $40,000 • Title I Teacher $37,500 .75 FTE & .25 FTE from Compensatory • Supplies & Materials $2,500

  8. Staff Development - $40,000 Focus: Read Well by 3rd Grade/Early Intervention/K-Readiness MTSS/RTI Training, Technology Training, PLC Training, Literacy Training, Cultural Competency • Speakers - on-site $5,000 • Off-site Workshops $1,000 • Supplies & Training Materials $5,000 • Mileage/Travel $8,000 • Substitutes $20,000 • PLC Leadership Training $1,000

  9. Classroom Supplies & Materials - $120,000 • Intervention materials/curr $25,000 Including AIMSWeb • 36 Classrooms $79,537 @ $2,209 per Classroom • 7 Specialists $15,463 @ $2,209 per Specialist

  10. Site Capital Allocation - $15,000 • Media Center Materials - Books, etc. Replacement $1,000 • Copy Machine Lease & Service $1,000 • Technology $5,000 • Text Book Replacement $3,000 • Classroom Equipment $5,000

  11. QUESTIONS Questions?????

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