East Side High School FY 2018-2019 Community Budget Meeting April 12, 2018 East Side High School 6:00 – 7:00 pm

MY BUDGET FILE

REVENUE SOURCES Base Allocation $ 11,632,660 Special Education $ 2,963,414 Bilingual $ 91,600 Other Allocations $ 4,355,463 Athletics $471,390 Foundation Aid $323,394 Security & Nurse $587,045 Employee Benefit $2,973,634 Title I $ 564,860 Budget Adjustments(Aides) ($769,186) TOTAL $ 18,838,811

FY 2018-19 Revenue Summary East Side High School is on the move. Enrollment has increased from 1452 students on October 15th 2008 to 1987 students on October 15th 2017. Increase in enrollment increases revenues, expenditures, and teaching/support staff.

Enrollment

Total School Enrollment –Oct 15 Ten Year Analysis 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 ESHS 1452 1443 1428 1464 1467 1558 1694 1801 1828+ 2060 1987 Change from Prior Year (101) (9) (15) 36 3 91 136 107 27 232 (73)

WHAT DOES THIS MEAN for FY 2018-2019 BUDGET?

$18,838,811 2018-19 PROPOSED BUDGET A net increase of $587,045 over

East Side High School Non-Salary Schools $ 1,560,090 Instruction $ 11,263,151 Instructional Support $ 1,690,530 Non-Instruction $ 1,100,245 Benefits $ 2,973,634 Substitute Teachers $251,160 Total School Budget $ 18,838,811

MAJOR COSTS OF BUDGET

Major Costs of Total Budget Salaries $ 11,011,104 Health & Employee Benefits $ 2,873,991 Athletics $ 382,206 Classroom/Athletic Supplies $ 301,050 Purchased Services $ 159,184 (Early College/IB/AP) Stipends (Before/After School) $ 117,875 (Before/After School) Other Goods & Services $118,600 (Trips & Clubs)

FY 2018-2019 Per Pupil Cost per Budget Data ESHS TOTAL BUDGET 18,281,189 Projected number of students 2062 School level per pupil $ $8,865.00

Looking Forward

LOOKING FORWARD ESHS INITIATIVES… Special Education Supports Early College Program Talent Development Academy Athletic Programs Youth Empowerment Seminar (YES) Big Picture Academy Class size reduction

QUESTIONS & ANSWERS