Dr. Green Elementary 2013-14 Budget Brian Grenier ED6320 July 10, 2013.

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Presentation transcript:

Dr. Green Elementary Budget Brian Grenier ED6320 July 10, 2013

Interview  Judy Quintana  Principal Dr. Green Elementary  M.Ed. New Mexico State University  Contact Information  5430 Buckley – El Paso, TX    July 10, 2013

Budgeting Method  Estimated student population is determined by annual trends of student snapshot day.  Last Friday in October.  Staffing levels and funds are provided to campus principal as part of needs assessment packet.  Budget template is provided to campuses by central office personnel.  Budget for committed staff and programs first, then work from there.  Budget decisions are made taking into account teacher and committee input, CIP, and campus goals.  Budget is developed with cooperation of the assistant principal.  Completed budget is submitted to central office.

Dr. Green Elementary Revenues FundAmount Local Funds (199)$31, SCE Funds$47, Title I Funds$127, Title II Funds$1, TOTAL REVENUES$208,108.00

Dr. Green Elementary Expenditures Categories CategoryLocal (199)SCETitle ITitle IITOTAL Instructional$25,154.00$47,301.00$127,015.00$1, $201, School Leadership $2, Student Support $ Non-Student Based Support $3, TOTAL $31,898.00$47,301.00$127,015.00$1,894.00$208,108.00

Expenditures PEIMS Function Codes CategoryLocal (199)SCETitle ITitle IITOTAL 11 - Instruction$19,654.00$47,301.00$127, $193, – Instructional Resources and Media Services $4, – Staff Development$1, $1,894.00$2, – School Leadership$2, – Health Services$ Security$3, TOTAL$31,898.00$47,301.00$127,015.00$1,894.00$208,108.00