Nashville School District Budget

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1 Nashville School District Budget Cash Balance June 30, 2013 $3,701,000 Local Revenue URT - 98% Collection $3,362,688 Taxes Above URT 95% Collection $885,000 Interest, Rent, Misc $250,000 $4,497,688 State Revenue State Foundation Funding $9,231,919 Alternative Learning $129,268 English Language Learners $79,305 NSLA $657,107 Professional Development $51,554 Bonded Debt Assistant $0 State Financial Assistance $3,608 Secondary Vocational Center $52,541 Special Education Catastrophic $83,963 Declining Enrollment $0 $10,289,265 Total Balance and Revenues $18,487,953 Expenditures Operating and Special Funds $6,104,095 Teacher Salary Fund $7,675,000 Debt Service Payment $810,000 $14,589,095 Balance June 30, 2014 $3,898,858

2 Budget Recap High School $138,990 Junior High $78,150 Elementary $83,800 Primary $108,100 Curriculum $177,750 Special and Categorical $1,053,372 Classified $1,005,183 Transportation $236,000 Maintenance $831,550 Board of Education $72,500 Administration $33,800 Miscellaneous and Matching $2,284,900 Total Operating Budget $6,104,095

3 High School Travel Student $2, Teaching Supplies $15, Handbooks $1, Diplomas/Covers $3, Homecoming $ Textbook Funds $20, Art Supplies $4, Band Travel $1,500 Supplies $10,000 uniforms $8,000 Fees $6,000 Total Band $25, Choir $1, Copier Repair $2,000 Supplies $1,500 Paper $3,250 Total Copier $6, East Lab $9, Agri Travel $800 Supplies $7,800 Total Agri $8, Shooting Sports $2, xxxxxxxxxxxxxxxxxxxxxxxx Business Travel $500 Supplies $7,640 Total Business $8, Home Economics Travel $300 Supplies $2,200 Total Home Ec $2, Guidance Travel $600 Supplies $2,100 Total Guidance $2, Parent Involvement Supplies $ Media Center Supplies $2,700 Books $2,100 Subscriptions $1,200 AV Material $1,000 Software $1,700 Total Media Center $8, Principal Postage $1,000 Travel $2,000 Supplies $2,800 Dues/Fees $500 Total Principal $6, Asst. Principal Travel $1,200 Dues/Fees $500 Total Asst. Principal $1, Janitorial Supplies $8, Furniture Total High School Budget $138, Special Funds Travel $14,000

4 Junior High Travel Student $5, Teaching Supplies $12, Handbook $2, TextBooks $15, Art Supplies $3, Copier Repair $2,500 Supplies $1,500 Paper $3,500 Total Copier $7, Business Department Supplies $3,250 Tech Related $1,500 Total Business $4, Home Economic Repair $500 Supplies $3,700 Total Home Ec $4, Guidance Supplies $3,100 Travel $600 Total Guidance $3, Media Center Supplies $1,700 Books $3,500 Subscriptions $1,800 AV Material $300 Furniture $0 Software $1,500 Total Media $8, Principal Office Postage $700 Travel $1,000 Supplies $1,000 Dues/Fees $350 Total Principal $3, Asst. Principal Office Travel $1,000 Dues/Fees $350 Total Asst Prin $1, Parental Involvement Supplies $ Janitorial Supplies $7, Furniture Supplies Total Junior High Budget $78, Special Funds PD Teacher Travel $12,000

5 Elementary Teaching Supplies $20, Textbooks $17, Incentive Grades 4-6 $2, Physical Educaton $ Art $3, Music $3, Handbooks $1, Copier Repair $2,000 Supplies $2,000 Paper $3,500 Total Copier $7, ELL Supplies $ Guidance Travel $400 Supplies $3,500 Total Guidance $3, Parental Involvement Supplies $ Media Center Supplies $1,000 Books $3,200 Subscriptions $600 Software $1,800 Total Media Center $6, Principal Postage $500 Travel $500 Supplies $1,000 Dues/Fees $500 Total Principal $2, Asst. Prin. Dues Travel $400 Dues/Fees $300 Total Asst. Principal $ Janitorial $9, Nurse Supplies $ Furniture $4,000 Total Elementary $83, Title One Travel $9,000

6 Primary Kindergarten Supplies $5, Travel Teacher $1, Teaching Supplies $22, Subscriptions $1, Music $3, PE Supplies $3, Textbooks $23, Art $3, Copier Repair $2,000 Supplies $2,000 Paper $7,000 Total Copier $11, ELL Supplies $ Guidance Travel (k-1) $350 Travel (2-3) $350 Volunteers/TGIF $1,200 Supplies (k-1) $2,000 Supplies (2-3) $2,000 Total Guidance $5,900 Nurse Supplies $1, Parental Involvement Handbooks $2, Media Center Supplies $1,100 Books $3,000 Subscriptions $1,500 AV Material $800 Software $1,000 Total Media Center $7, Principal Office Postage $750 Travel $450 Supplies $1,500 Dues/Fees $500 Total Principal $3, Asst Principal Travel $350 Dues/Fees $400 Total Asst Principal $ Janitorial Supplies $12,500 Primary Total Budget $108, Title One Travel $10,000

7 Curriculum Vocational Center Jr High Health Electronics Trade/Bldg Equipment Equipment $20,000 $10,250 $11,000 $7,500 $1,500 Total Vocational Center ` $50, xxx xxx xxx Gifted/Talented Purchased Service $3,000 Travel $5,000 Supplies $2,000 Total Gifted/Talented $10, Staff Development Travel $5,500 DeQueen/Mena Coop $3,500 Supplies $500 Total Staff Development $9, xxx xxx Instructional Technology Supplies $13,000 Equipment incl Copiers $20,000 Service Agreement $20,000 Total Instructional Technology $53, Assistant Superintendent Travel $1,200 Dues/Fees $400 Total Assistant Superintendent $1, Recruiting Minority Personnel $1, xxx xxx Technology Supplies $3,200 Software $28,200 Total Technology $31,400 Special Education Requirement State and Local: xxx xxx PT/OT Services $12,000 Medicaid Matching $8,500 Total Special Education $20,500 Total Curriculum $177,750

8 Special Funds ENGLISH LANGUAGE LEARNING FUNDS: Paraprofessionals 3.0 fte Salary $49,194 Benefits $12,474 ESL Teacher.3 FTE Salary $14,219 Total English Language Learning Funds Benefits $3,686 $79,573 PROFESSIONAL DEVELOPMENT FUNDS: Literacy Coach (Elem.).5 FTE Salary $27,962 Benefits $7,878 Prof. Development Junior High $12,000 Prof. Development High School $14,000 Instructional Tech Coordinator Coop $2,000 Staff Development Coop $10,650 Supplies $10,148 Total Professional Development Funds $84,638 $84,638 NATIONAL SCHOOL LUNCH ACT FUNDS: Class Size Reduction Primary 3 FTE Salary $148,000 Benefits $37,514 $185,514 Class Size Reduction Elem 3 FTE Salary $136,450 Benefits $33,190 $169,640 Lit Lab High School.5 Salary $37,765 Benefits $10,000 $47,765 Guidance Counselor Primary.5 Salary $28,376 Benefits $7,967 $36,343 ALE Teachers Jr High.25x2 Salary $28,305 Benefits $7,041 $35,346 Math Coach High School Salary $5,772 $1,432 $7,204 Nurse Salary $45,900 Benefits $9,937 $55,837 Summer School High School Salary $10,000 Benefits $2,100 $12,100 Summer School Junior High Salary $6,000 Benefits $1,247 $7,247 After School Tutoring High School Salary $12,500 Benefits $2,706 $15,206 After School Tutoring Junior High Salary $12,500 Early Childhood Services, DMEC Benefits $2,706 $15,206 $72,301 Volunteer ACT High School $5,100 ALTERNATIVE LEARNING FUNDS: Total National School Lunch Funds $664,809 Certified Staff (Primary, Junior ) 2.0 FTE Salary $90,400 Benefits $23,220 $113,620 Paraprofessional Salary $16,624 Benefits $3,600 $20,224 Total Alternative Learning Funds $133,844 SPECIAL EDUCATION CATASTROPHIC Vision Teacher Elem.80 Salary $42,080 Benefits $10,934 Supplies $500 $53,514 Parapro High School Salary $15,069 Benefits $3,262 $18,331 Transportation 1.0 FTE Salary $14,409 Benefits $2,254 $16,663 PT/OT $2,000 Total SPED Catastrophic $90,508 Total Special Funds $1,053,372

9 Classified Salaries Business Office 2.0 Salary $77,165 $0 $77, Secretaries Administration 1.0 Salary $30,680 Schools 6.0 FTE $147,257 Substitutes $3,000 Total Secretaries $180, xxx Nurse 1.0 Salary $28, Technology 2.0 Salary $79,354 Extra Contracted $5,000 Total Technology $84, Maintenance Director.5 FTE Salary $39,449 Staff 4.0 FTE Salary $122,602 Total Maintenance $162, xxx Custodians 10 FTE Salary $142,000 Substitutes/Subs $7,000 Total Custodians $149, Paraprofessionals Sp Ed Para 1.0 Salary $15,516 Bus Monitor 1.0 FTE $4,800 ISS $15,500 Total Paraprofessionals $35, Transportation Director.5 FTE Salary $39,500 Total Transportation Salaries Mechanic 1.0 $40,000 Route Drives 24.0 $175,000 Substitutes $12,160 Activity Drivers $21,000 $287,660 Total Classified Salaries, including Transportation $1,005,183

10 Maintenance Repairs to Buildings(Purchase service)(waste management) $100, Janitorial Supplies $50, Property Insurance $63, Travel $1, Supplies $100, Capitol Outlay Mower, Mule, or Truck $16, Utilities Water $50,000 Telephone $26,000 Gas $85,000 Electric $340,000 Total Utilities $501,000 Total Maintenance $831,550

11 Transportation Purchase Service $12, Special Education Transportation $ Doctor License, Physicals, Drug Testing $5, Fleet Insurance $18, Travel $ Transportation Director s Travel $5, Supplies, Parts, and Tires $65, Fuel and Oil $130, Total Transportation $236,000

12 Administration Postage $7, Printing $ Administration Travel $4, Office Supplies $10, Equipment $2, Dues and Fees $4, Business Office Travel $5,000 Total Administration $33,800

13 Board of Education Legal Services $6, School Election $1, Board Liability Insurance $6, Student Activity Insurance $41, Advertising $2, School Board Travel $4, Dues and Fees $6,000 Total Board of Education $67,300

14 Miscellaneous Athletics $30, xxx xxx xxx Nurse Purchase Service $2,000 Travel $400 Supplies $1,500 Total Nurse $3, xxxx Unemployment Compensation $6, Workers Compensation $30,000 Local Building Fund $100,000 One to One Computers $50,000 FICA/Medicare Benefits $615,000 Health Insurance Benefits $230,000 Transfer to Food Service $20,000 Student Growth Overpayment $0 DMEC - Staff Development Jr/ Sr PD $0 Teacher Retirement Benefits $1,200,000 Total Miscellaneous $2,284,900