1. March 7, 2013

2.  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.  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.  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.  Total FSF budget = $8,158,240  Total staffing = $7,815,438  Total non staffing = $342,802

6. PositionNumber of staff Amount per staff Total Kindergarten4$86,611$346,444 1st Grade (Elem)4$86,611$346,444 2nd Grade (Elem)4$86,611$346,444 3rd Grade (Elem)4$86,611$346,444 4th Grade (Elem)4$86,611$346,444 5th Grade (Elem)4$86,611$346,444 6th Grade (Secondary)8$88,335$706,680 7th Grade (Secondary)8$88,335$706,680 8th Grade (Secondary)7$88,335$618,345

7. PositionNumber of staffAmount per staffTotal Spanish - E1$86,611 Phys Ed - E1$86,611 Art - E1$86,611 Music - E1$86,611 Student Support - E2$86,611$173,222 Student Support - M1$86,611 Spanish -M1$88,335 French - M1$88,335 Phys Ed - M2$88,335$176,670 Art - MS1.8$88,335$159,003 Theater - MS1$88,335 Band1$88,335 Strings0.5$88,335$44,168 Librarian1$97,033 Department Head III (8 th )1$108,381$103,598

8. PositionNumber of staffAmount per staffTotal Assistant Principal4*$123,456$493,824 Para Educator5*$55,699$278,495 Staff Developer1*$107,272 Secretary I1$58,890 Secretary II1$58,890 NonInstruct/12mth1$53,789 NonInstruct/10mth4$46,277$185,108 Custodial Worker 1/12mth1$50,323 Custodial Worker II2$53,247$106,494 Guidance Counselor2$97,066$194,132 ITA1$105,637 Special Education Teacher5$93,917$469,585

9. ItemAmount Instructional Supplies$15,841 Stipends$25,000 Paper$8,300 Short Term Substitutes$35,000 Rental Copiers$18,064 Cleaning$167,000 Textbooks$8,000 summer IEP$2,000 nurse$44,006 Non positional FICA$4,591

10.  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.  Review rationale and supplemental resource document