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

2. MY BUDGET FILE

3. 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

4. FY 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 Increase in enrollment increases revenues, expenditures, and teaching/support staff.

5. Enrollment

6. 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)

7. WHAT DOES THIS MEAN for FY 2018-2019 BUDGET?

8. $18,838,811 2018-19 PROPOSED BUDGET A net increase of $587,045 over

9. 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

10. MAJOR COSTS OF BUDGET

11. 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)

12. 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

13. Looking Forward

14. 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

15. QUESTIONS
&
ANSWERS