fy2021 preliminary udget - sccpss.com

Savannah-Chatham County Public School System

FY2021 Preliminary Budget Fiscal Year 2021 (School Year 2020-2021)

M. Ann Levett, Ed. D.

Superintendent of Schools

Savannah, Georgia 31401

(912) 395-5600 | www.sccpss.com

Introductory Section

Savannah-Chatham County Public Schools 1 of 368 FY2021 Preliminary Budget Book

Savannah-Chatham County Public Schools


Executive Summary

• Superintendent’s Budget Message

• GFOA (Government Finance Officers Association) Recognition Award

• ASBO (Association of School Business Officials International) Award

• Savannah-Chatham County Public Schools Mission and Vision Statement

• SCCPSS Budget Objectives

• SCCPSS Strategic Goals and Objectives

• FY 2021 Budget Process

• FY 2020-2021 Budget Calendar

• Budget in Brief



208 Bull Street / Savannah, Georgia 31401 – (912) 395-5600

July 16, 2020 Members of the Chatham County Board of Education and Citizens of Chatham County: I present to you the FY 2020-2021 Preliminary Budget for All Funds for the Savannah-Chatham County Public School System. This year’s preliminary 2021 budget, when adopted, will serve as the key operating plan for the district for this fiscal year as we move our school system closer to being a world-class school system where ALL children are learning at high levels. This budget document is the product of much planning and effort on the part of both staff members and faculty to meet district and school benchmarks within available resources. The Preliminary Budget is taxpayer friendly and fiscally responsible, protects the academic programs, and provides for safe and secure schools. I wish to thank this community for its interest in, and commitment to, public education. I hope you find this document comprehensive and useful in understanding our financial plan for this fiscal year. I welcome your input as we move the Savannah-Chatham County School System toward a system where ALL students achieve academic excellence. Sincerely, M. Ann Levett, Ed. D. Superintendent of Schools



Georgia For Fiscal Year Ending

June 30, 2018

*SCCPSS has not received anything from GFOA this year or last year (FY19 or FY20).


This Meritorious Budget Award is presented to

SAVANNAH-CHATHAM COUNTY

PUBLIC SCHOOL SYSTEM

for excellence in the preparation and issuance of its budget

for the Fiscal Year 2019–2020.

The budget adheres to the principles and standards

of ASBO International’s Meritorious Budget Award criteria.

Thomas E. Wohlleber, CSRM David J. Lewis

President Executive Director



Mission StatementTo ignite a passion forlearning and teaching athigh levels

Mission, Vision and Guiding Principles

Vision Statement:From school to the world: ALL students prepared for productive futures.

Guiding PrinciplesGuiding Principles are the shared values and management style of the organization. They articulate the ethical standards by which the organization makes decisions and conducts activities.

Guiding Principle 1: The school board provides guidance and support to schools by establishing high standards, setting clear goals, aligning policies, and supporting an effective system of evaluation for producing accountability and results.

Guiding Principle 2: The academic achievement of students will be at a level that will enable them, upon graduation from high school, to enter college or the work force fully prepared to be successful without need of remediation.

Guiding Principle 3: Education is a shared responsibility between home, school and community.

Guiding Principle 4: A safe, secure and orderly environment is essential for teaching and learning.

Guiding Principle 5: All children can learn and achieve at high levels but may learn at different rates or through different learning styles.

Guiding Principle 6: Fiscal responsibility and accountability must be maintained at all times.

Guiding Principle 7: Positive relationships are built through honesty and respect which enhance cooperation, safety and well-being of students, families and staff.



208 Bull Street / Savannah, Georgia 31401

BUDGET OBJECTIVES At the April 10, 2019 meeting, the Board adopted the following Budget objectives to be used in the development of the FY 2020 – FY 2022 budgets. The objectives, aligned with the Board’s Strategic Goals, are stated below:

GOAL # 1 TO ENSURE ALL STUDENTS ARE COLLEGE AND CAREER READY.

Budget Objective # 1. Create and maintain a student-focused budget that provides the necessary resources for the delivery of quality instructional programs that will support a diverse student population.

GOAL # 2 TO PROVIDE A SUPPORTIVE LEARNING ENVIRONMENT THAT IS CONDUCIVE TO

TEACHING AND LEARNING.

Budget Objective # 2. Leverage all available resources to maintain a safe, secure, and healthy environment that supports student learning and stakeholder participation.

GOAL # 3 TO MAXIMIZE FAMILY AND COMMUNITY ENGAGEMENT THAT CONTRIBUTE TO

THE ADVANCEMENT OF STUDENT SUCCESS. Budget Objective # 3. Engage stakeholders to inform and obtain their perspectives and values on school funding and programs.

GOAL # 4 TO BUILD PROFESSIONAL CAPACITY IN ORDER TO ACHIEVE A PREMIER STUDENT-

FOCUSED WORKFORCE. Budget Objective # 4. Allocate funding resources for the delivery of a competitive compensation plan, effective employee retention strategies, and ongoing professional development for staff.

GOAL # 5 TO MAXIMIZE RESOURCE STEWARDSHIP AND FISCAL RESPONSIBILITY BY

ENSURING DISTRICT RESOURCES ARE USED EFFECTIVELY, EFFICIENTLY, ECONOMICALLY, AND EQUITABLY (4E’S).

Budget Objective # 5. Control budget expenditures in a manner that creates and sustains a healthy fund balance for the handling of emergencies or unanticipated expenses.


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SCCPSS Strategic Goals and Objectives

The Savannah-Chatham County Board of Education is committed to establishing strategic goals

which support the Board’s Vision and Mission Statement. These goals will be periodically reviewed

and updated.

➢ STRATEGIC GOAL # 1:

TO ENSURE ALL STUDENTS ARE COLLEGE AND CAREER READY Objectives:

A. To increase the percentage of students who have mastered the skill sets (whole child development) necessary to be successful upon entering kindergarten through second grade.

B. To increase the number of students who are powerfully literate, mathematically fluent,

and effective problem solvers in grades 2-8.

C. To increase the number of students meeting high school graduation requirements necessary to succeed at the post-secondary level and/or enter the workforce.


TO PROVIDE A SUPPORTIVE LEARNING ENVIRONMENT THAT IS CONDUCIVE TO TEACHING

AND LEARNING Objectives: A. To promote and increase prevention-based and behavior intervention programs to maintain

a safe and healthy environment.

➢ STRATEGIC GOAL # 3: TO MAXIMIZE FAMILY AND COMMUNITY ENGAGEMENT THAT CONTRIBUTES TO THE ADVANCEMENT OF STUDENT SUCCESS

Objectives: A. To increase student, parent, faculty, and community interactions that support student

achievement and success.

B. To increase positive and targeted communication to stakeholders that creates awareness and enhances school pride.

C. To increase the number of volunteers to support and strengthen the student learning environment in all schools.


➢ STRATEGIC GOAL # 4: TO BUILD PROFESSIONAL CAPACITY IN ORDER TO ACHIEVE A PREMIER STUDENT-FOCUSED WORKFORCE Objectives:

A. To attract and retain a stable and effective faculty and support staff workforce.


TO MAXIMIZE RESOURCE STEWARDSHIP AND FISCAL RESPONSIBILITY BY ENSURING DISTRICT

RESOURCES ARE USED EFFECTIVELY, EFFICIENTLY, ECONOMICALLY, AND EQUITABLY (4E’s)

Objectives: A. To establish and maintain a transparent budget process that supports “equity

resourcing” and provides flexibility in funding the District’s Strategic Plan.

B. To capture, maintain, and provide student information that is timely, relevant, adequate, and reliable to support the decision-making process.

C. To improve the efficiency and effectiveness of student transportation to and from education facilities and events.

D. To maximize student participation in the breakfast and lunch program while controlling system cost.


FY2021 Budget Process

General Guidelines

➢ Current revenues will be sufficient to support current expenditures. On-going

operating expenditures will be funded with on-going revenue sources.

➢ The budget process and format shall be school/department based and focused on

goals and objectives. ➢ The School System will maintain a budgeting control system to ensure continual

compliance with the adopted budget. ➢ The budget will provide adequate funds for maintenance of capital plant and

equipment and funding for their orderly replacement. Budget Process

Planning

The planning activities include identifying and prioritizing educational needs and forecasting

available resources to meet those needs. This segment requires intensive year-round

involvement of central office, instructional, and operational staff.

Preparation

The budget preparation process extends for a period of approximately 10 months beginning in

September of the year prior to adoption. All governmental and proprietary (internal service)

fund types are budgeted by the District on an annual basis. The budget for the upcoming fiscal

year (July 1 through June 30) must be submitted to the local Board of Education prior to June

30th for legal adoption. No public funds may be expended until the Board has approved the

budget unless a spending resolution is adopted.

Analysis and Review

The budget requests for the central departments are developed with the support and analysis

provided by the Budgeting Services Department. The requests are reviewed for

completeness, accuracy and for compliance with established budget assumptions. The school

budgets are consolidated with the program budgets into one file for reporting purposes. The

various reports are submitted as a preliminary budget to the Board for multiple reviews

before presentation at the Board meeting.

Adoption and Approval

After review by the Superintendent and the Executive Management Team, the Budgeting

Services Department prepares a proposed budget for submission to the Board of Education. The

proposed budget is published on the SCCPSS public website. Using newspaper advertisement,


FY2021 Budget Process Continuation

the public is notified of the proposed budget and the date, time, and location of the public

budget hearings. Work sessions with the Board are scheduled as needed, and the Board then

tentatively adopts the budget. Once the budget is tentatively adopted, it is advertised in the

local press. The advertisement depicts projected revenues and expenditures by fund type,

along with the date, time and location when the budget is to be legally adopted. Copies of the

adopted budget are placed in libraries throughout the District. In most instances, the Board will

legally adopt the budget at the next regularly scheduled Board meeting following the tentative

adoption.

The 2004 Governmental Accounting Standards Board (GASB) Codification of Governmental

Accounting and Financial Reporting Standards (2004 Codification) Section 1700 calls for the

adoption of an annual budget by every government. Georgia Law (OCGA 20-2-167) also

Requires each LUA (Local Unit of Administration) adopt an annual budget for all funds except

capital projects, trust and Agency funds.

Implementation

The Savannah-Chatham Public School System fiscal year is July 1 through June 30. The

accounting system is encumbrance driven and does not allow overspending of non-salary and

fringe benefits budget lines. The Budgeting Services Department works closely with the

Human Resources Department to maintain and monitor positions and position budgets. Daily

to monthly reviews and modifications of individual budgets ensure that the school district is

on target with projected spending.

Review and Assessment

The budget is an important management tool for all stakeholders including taxpayers, the

School Board, the administration, principals, teachers, and students. Monitoring of staffing

and expenditures enables different level managers to keep track of how well their programs

are being implemented and the rate at which funds are being expended. The success of the

budgeting process depends on many individuals throughout the school system fulfilling their

duties and responsibilities in a timely and appropriate manner.

Preparation of Capital Projects Budget

The creation of the Capital Projects Budget is comprised of the following three (3) phases:

planning, preparation, and adoption and approval. Guided by the Operations Department,

which outlines long-term facilities planning and construction projects, budgets are established

based on design needs. Adjustments are made to address a rapidly changing city with shifting

demographics, rising energy prices, and increased construction costs. This also includes

ESPLOST projects.


Savannah-Chatham County Public Schools FY 2020 – 2021 Budget Calendar

➢ November 2019

• November 4th – Begin Enrollment Projections (Staff) ➢ December 2019

• December 2nd – Begin District Staff Input (Presentations & Surveys)

• December 11th – FY2021 Budget Update Presentation

• December 11th – Board Adopts Legislative Priorities ➢ January 2020

• January 13th – Begin Staffing Projections (Staff)

• January 20th – Staff begins Division, Departments and School Budget Preparation ➢ February 2020

• February 5th - Present Budget Calendar ➢ March 2020

• March 4th – Tax Assessor Office Presentation

• March 5th – Begin Community Stakeholder Input (Presentations & Surveys) ➢ May 2020

• May 26th – Tax Digest and Rollback Millage Rate from Chatham County Board of Tax Assessors ➢ June 2020

• June 2nd – Advertise Millage Rate Public Hearings #1 and #2 (to be held June 10th) and #3 (to be held June 17th) in newspaper and on SCCPSS website

• June 2nd – Advertise Five Year Tax Digest and Proposed Millage Levy for School Board

• June 3rd – Regular Board Meeting

• June 9th – Staff issues Press Release on Tentative Recommended Millage Rate / Required Press release of Intent to Increase Taxes in newspaper and on website

• June 10th – Board Millage Rate Public Hearing #1 – 11:00 AM and Board Millage Rate Public Hearing #2 – 6:00 PM

• June 17th – Board Millage Rate Public Hearing #3 – 6:00PM; Special Board Meeting – 6:30 PM (Millage Rate Hearing, Recommended Millage and Spending Resolution)

• June 18th – Staff transmits Certified Millage Resolution to County Commission

• June 23rd – Advertise Five Year Tax Digest and Recommended Millage Levy for Chatham County

• June 30th – Fiscal Year 2020 Ends ➢ July 2020

• July 1st – Fiscal Year 2020 Begins

• July 10th – County Commission (Levying Authority) Adopts Millage Rate

• July 16th – Regular Board Meeting (Tentative Budget Adoption and Spending Resolution)

• July 21st – Advertise and do press release for Board Public Hearing on Budget (to be held July 29, 2020 at 6:00PM and August 12, 2020 at 11:00AM) in the newspaper and on SCCPSS Website

• July 29th – Board Members receive printed Preliminary Budget and posted on SCCPSS Website for Public; Board Public Hearing on Budget #1 at 6:00PM

• July 30th – Assessor submits Tax Digest and Levy to Georgia Department of Revenue for Approval (Approximate Date)

➢ August 2020

• August 12th – Board Public Hearing #2 on Budget at 11:00AM; Regular Board Meeting (Final Budget Adoption by Board at 2:00PM)

• August 31st – Staff submits FY 2020 Budget to Georgia Department of Education ➢ September 2020

• September 30th – Staff distributes FY 2020 Adopted Budget Book and submits book to GFOA & ASBO


Savannah-Chatham County Public School System 208 Bull Street / Savannah, Georgia 31401

BUDGET IN BRIEF The Adopted Budget for All Funds includes the following highlights:

o No change to the Maintenance and Operations millage rate of 18.881 mills. o State Austerity reduction to the General Fund of $16,047,274. o Teachers Retirement System benefit rate decrease of 2.08% and State funding formula

reduction totaling a decrease of $5.6 million. o Maintain Staffing Reserve for 10th day adjustments of $1 million. o Funding to replenish Board Contingency to $500,000. o Workers Compensation Benefit Rate increased from .68% to .95%. o Additional State QBE earned Teachers and Paraprofessionals +8 FTE. o Net School Staffing increases due to projected enrollment of +22.5 FTE. o Funding for Startup Cost for New Hampstead K-8 to open in school year 2021-2022. o Funding for Startup Cost for the new E-Learning Center (Virtual School). o Funding for service step for eligible employees. o No General Fund Balance Contribution.


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Enrollment & Staffing

• 8 Year Enrollment Summary Elementary Schools

• 8 Year Enrollment Summary K-8 Schools

• 8 Year Enrollment Summary 3-12 Schools

• 8 Year Enrollment Summary Middle Schools

• 8 Year Enrollment Summary High Schools

• 8 Year Enrollment Summary Other Educational Sites

• 8 Year Enrollment Summary Total Enrollment

• FY 2021 Staffing Summary – All Funds

• FY 2021 Five Year Staffing Summary


Site Name

FY14

10th Day

FY15

10th Day

FY16

10th Day

FY17

10th Day

FY18

10th Day

FY19

10th Day

FY20

10th Day

FY21

Projected

Projected

Change

Projected

% Change

Andrea B Williams Elementary 579 547 456 424 445 578 546 532 -14 -2.56%

Bloomingdale Elementary 433 426 386 368 362 360 392 383 -9 -2.30%

Brock Elementary 602 586 622 590 534 521 562 551 -11 -1.96%

Butler Elementary 654 720 676 643 576 497 528 518 -10 -1.89%

Coastal Empire Montessori 286 278 314 280 305 248 248 248 0 0.00%

Gadsden Elementary 727 731 775 587 615 543 509 493 -16 -3.14%

Garden City Elementary 761 751 764 758 431 408 388 379 -9 -2.32%

Gould Elementary 856 825 858 808 788 753 772 775 3 0.39%

Haven Elementary 415 445 398 403 398 414 416 408 -8 -1.92%

Heard Elementary 590 592 609 614 637 628 640 627 -13 -2.03%

Henderson E Formey Elementary 0 0 0 0 0 0 399 396 -3 -0.75%

Hodge Elementary 471 482 491 570 528 465 483 472 -11 -2.28%

Howard Elementary 745 704 713 730 712 713 744 728 -16 -2.15%

J.G. Smith Elementary 417 485 529 503 492 522 481 470 -11 -2.29%

Largo-Tibet Elementary 732 784 751 700 633 614 543 523 -20 -3.68%

Marshpoint Elementary 923 900 847 886 808 827 751 736 -15 -2.00%

Pooler Elementary 524 516 516 486 459 462 459 449 -10 -2.18%

Pt Wentworth Elementary 595 740 497 523 632 606 620 605 -15 -2.42%

Pulaski Elementary 704 734 690 735 686 663 624 605 -19 -3.04%

School of Humanities at Low 562 535 636 487 777 757 711 698 13 -1.83%

Shuman Elementary 695 704 729 746 704 639 548 535 -13 -2.37%

Southwest Elementary 821 791 810 809 751 755 749 739 -10 -1.34%

Thunderbolt Elementary 419 436 433 355 0 0 0 0 0 0.00%

West Chatham Elementary 877 934 925 853 834 830 848 831 -17 -2.00%

White Bluff Elementary 597 653 632 646 632 581 548 547 -1 -0.18%

Windsor Forest Elementary 695 714 695 612 629 627 679 664 -15 -2.21%Total Enrollment 15,680 16,013 15,752 15,116 14,368 14,011 14,188 13,912 -276 -1.95%


8 Year Enrollment Summary

Elementary Schools

12,500

13,000

13,500

14,000

14,500

15,000

15,500

16,000

16,500

FY14 10th Day FY15 10th Day FY16 10th Day FY17 10th Day FY18 10th Day FY19 10th Day FY20 10th Day FY21 Projected


Site Name

FY14

10th Day

FY15

10th Day

FY16

10th Day

FY17

10th Day

FY18

10th Day

FY19

10th Day

FY20

10th Day

FY21

Projected

Projected

Change

Projected

% Change

East Broad K-8 675 701 676 618 543 552 0 0 0 0.00%

Ellis Elementary K-8 567 604 615 559 524 480 475 469 -6 -1.26%

Garrison Fine & Performing Arts K-8 736 735 744 764 772 778 782 777 -5 -0.64%

Georgetown Elementary K-8 733 783 715 699 727 749 696 691 -5 -0.72%

Godley Station K-8 1,592 1,586 1,332 1,490 1,550 1,689 1,675 1,659 -16 -0.96%

Hesse Elementary K-8 1,010 1,025 1,092 1,229 1,283 1,308 1,308 1,296 -12 -0.92%

Isle Of Hope Elementary K-8 686 745 810 818 806 829 794 818 24 3.02%

Rice Creek Elementary 3-8 0 0 656 724 886 828 886 894 8 0.90%

Savannah Classical Academy 317 377 437 471 447 268 260 260 0 0.00%

Susie King Taylor Community School 0 0 0 0 156 216 258 298 40 15.50%

Tybee Island Maritime Academy 150 238 257 258 271 284 289 322 33 11.42%Total 6,466 6,794 7,334 7,630 7,965 7,981 7,423 7,484 61 0.82%

8 Year Enrollment SummaryK-8 Schools


0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000



Site Name

FY14

10th Day

FY15

10th Day

FY16

10th Day

FY17

10th Day

FY18

10th Day

FY19

10th Day

FY20

10th Day

FY21

Projected

Projected

Change

Projected

% Change

E-Learning Academy (new virtual school) 0 0 0 0 0 0 0 900 900 100.00%Total 0 0 0 0 0 0 0 900 900 100.00%

Savannah-Chatham County Public Schools 8 Year Enrollment Summary

3-12 School

0

200

400

600

800

Site Name FY14 10th Day FY15 10th Day FY16 10th Day FY17 10th Day FY18 10th Day FY19 10th Day FY20 10th Day FY21 Projected


Site Name

FY14

10th Day

FY15

10th Day

FY16

10th Day

FY17

10th Day

FY18

10th Day

FY19

10th Day

FY20

10th Day

FY21

Projected

Projected

Change

Projected

% Change

Bartlett STEM Academy 0 681 682 703 709 704 694 690 -4 -0.58%

Bartlett Middle 549 0 0 0 0 0 0 0 0 0.00%

Coastal Middle 756 717 705 704 723 713 711 694 -17 -2.39%

DeRenne Middle 660 651 636 636 650 637 684 696 12 1.75%

Hubert Middle 543 517 521 495 461 445 588 598 10 1.70%

Mercer Middle 447 489 335 324 330 372 418 425 7 1.67%

Myers Middle 698 660 595 586 532 508 552 562 10 1.81%

Oglethorpe Charter School 576 603 605 604 602 606 605 605 0 0.00%

Southwest Middle 881 832 788 760 750 800 750 731 -19 -2.53%

West Chatham Middle 993 921 869 875 888 984 1,043 1112 69 6.62%Total Enrollment 6,103 6,071 5,736 5,687 5,645 5,769 6,045 6,113 68 1.12%



Middle Schools

5,400

5,500

5,600

5,700

5,800

5,900

6,000

6,100

6,200



Site Name

FY14

10th Day

FY15

10th Day

FY16

10th Day

FY17

10th Day

FY18

10th Day

FY19

10th Day

FY20

10th Day

FY21

Projected

Projected

Change

Projected

% Change

Beach High 891 944 959 961 972 975 939 958 19 2.02%

Groves High 667 635 659 674 691 712 771 767 -4 -0.52%

Islands High 946 932 973 1,013 1,028 1,001 1,033 1,045 12 1.16%

Jenkins High 978 1,012 973 1,028 1,029 1,024 1,025 1,028 3 0.29%

Johnson High 866 780 801 784 769 763 762 763 1 0.13%

New Hampstead High 1,198 1,300 1,352 1,321 1,201 1,305 1,178 1,189 11 0.93%

Savannah Arts Academy 790 814 858 893 914 953 967 978 11 1.14%

Savannah Classical Academy 0 0 0 0 0 46 50 50 0 0.00%

Savannah Early College 0 0 231 251 259 239 211 215 4 1.90%

School of Liberal Studies 676 644 587 529 534 500 587 580 -7 -1.19%

Windsor High 1,109 1,098 1,078 1,073 1,091 1,021 1,012 1,011 -1 -0.10%

Woodville-Tompkins 344 453 539 601 652 688 701 709 8 1.14%Total Enrollment 8,465 8,612 9,010 9,128 9,140 9,227 9,236 9,293 57 0.62%

High Schools



8,000

8,200

8,400

8,600

8,800

9,000

9,200

9,400



Site Name

FY14

10th Day

FY15

10th Day

FY16

10th Day

FY17

10th Day

FY18

10th Day

FY19

10th Day

FY20

10th Day

FY21

Projected

Projected

Change

Projected

% Change

Academy Committed to Excel in

Students 0 0 0 0 0 0 0 45 45 100.00%

Alternative Learning Center 129 127 0 0 0 0 0 0 0 0.00%

Building Bridges Academy - High 0 0 40 25 15 16 24 29 5 20.83%

Building Bridges Academy - Middle 0 0 47 62 37 35 15 18 3 20.00%

Coastal GA Comprehensive Academy 183 173 190 186 163 141 137 137 0 0.00%

Early College 197 226 0 0 0 0 0 0 0 0.00%

Fresh Start 12 16 0 0 0 0 0 0 0 0.00%

Oatland Island Pre-K 0 0 0 0 0 0 22 22 0 0.00%

WINGS Alternative ES 0 0 3 3 6 10 0 10 10 100.00%Total Enrollment 521 542 280 276 221 202 198 261 63 31.82%


Other Educational Sites8 Year Enrollment Summary

175

225

275

325

375

425

475

525

575



Site Name

FY14

10th Day

FY15

10th Day

FY16

10th Day

FY17

10th Day

FY18

10th Day

FY19

10th Day

FY20

10th Day

FY21

Projected

Projected

Change

Projected

% Change

Elementary Schools 15,830 16,251 16,009 15,374 14,795 14,511 14,188 13,912 -276 -1.95%

K-8 Schools 6,316 6,556 7,077 7,372 7,538 7,481 7,423 7,484 61 0.82%

3-12 Schools 0 0 0 0 0 0 0 900 900 100.00%

Middle Schools 6,103 6,071 5,736 5,687 5,645 5,769 6,045 6,113 68 1.12%

High Schools 8,465 8,612 9,010 9,128 9,140 9,227 9,236 9,293 57 0.62%Other Educational Programs 521 542 280 276 221 202 198 261 63 31.82%Total Enrollment 37,235 38,032 38,112 37,837 37,339 37,190 37,090 37,963 873 2.35%

8 Year Enrollment SummaryTotal Enrollment


33,000

34,000

35,000

36,000

37,000

38,000

39,000



100 412 440 442 445

General Fund

TitleIV

Special Programs

Pre-K (Lottery)

Tech Prep Grant


Staffing Summary - All Funds

FY 2021 Preliminary Budget

414

TitleII

400

TitleConsolidati

on

Elementary Schools

Andrea B Williams Elementary 56.5 0.0

Bloomingdale Elementary 49.0

Brock Elementary 56.5

Butler Elementary 53.0 0.0

Coastal Empire Montessori 37.5

Gadsden Elementary 57.0 0.0

Garden City Elementary 55.0 0.0

Gould Elementary 83.5 0.0

Haven Elementary 51.5

Heard Elementary 69.5

Henderson E. Formey Elementary 51.0 1.0

Hodge Elementary 49.0 0.0

Howard Elementary 78.5 1.0

J.G. Smith Elementary 56.0 1.0

Largo-Tibet Elementary 56.5 1.0

Marshpoint Elementary 93.5 1.0

Pooler Elementary 54.0

Pt Wentworth Elementary 65.0 1.0

Pulaski Elementary 65.5 3.0

School of Humanities at Juliette Gordon Low 87.5 0.0

Shuman Elementary 57.5

Southwest Elementary 70.5 1.0

West Chatham Elementary 87.5 2.0

White Bluff Elementary 57.0 0.0 2.0

Windsor Forest Elementary 68.5 2.0

Sub-Total 1,566.5 2.0 14.0 110.0

K-8 Schools

East Broad K-8

Ellis K-8 65.0

Garrison School of Visual and Performing Art 90.5

Georgetown K-8 90.5

Godley Station K-8 169.0

Hesse K-8 121.0

Isle Of Hope K-8 84.5

Rice Creek 3-8 93.5

Susie King Taylor Community School 32.0

Tybee Maritime Academy 34.0

Sub-Total 780.0 14.0

3-12 Schools

E-Learning Academy 32.0

Sub-Total 32.0

Middle Schools

Bartlett STEM Academy 73.5

Coastal Middle 83.0

DeRenne Middle 75.0 0.0

Hubert Middle 63.5 0.0

Mercer Middle 46.0 0.0 2.0

Myers Middle 62.0 0.0

Oglethorpe Charter School 65.0

Southwest Middle 78.0

West Chatham Middle 106.5 0.0

Sub-Total 652.5 0.0 2.0


450 470 490 6XX 710/720 Total

StaffingCoastal Georgia

Title I Federal SPED

Food Service

Workers' Comp/

Unemplo




Elementary Schools

8.0 6.5 71.0Andrea B Williams Elementary

0.0 2.0 5.0 60.0Bloomingdale Elementary

5.0 7.0 74.5Brock Elementary

4.0 4.0 9.0 74.0Butler Elementary

0.0 37.5Coastal Empire Montessori

6.0 7.5 72.5Gadsden Elementary

3.0 7.0 65.0Garden City Elementary

5.0 9.0 101.5Gould Elementary

4.0 4.5 64.0Haven Elementary

6.0 79.5Heard Elementary

8.5 77.5Henderson E. Formey Elementary

5.0 4.0 6.5 68.5Hodge Elementary

6.0 8.0 97.5Howard Elementary

4.5 3.5 67.0J.G. Smith Elementary

4.2 7.5 73.2Largo-Tibet Elementary

6.0 104.5Marshpoint Elementary

2.0 6.0 5.0 71.0Pooler Elementary

3.0 3.0 7.0 92.0Pt Wentworth Elementary

3.0 6.5 82.0Pulaski Elementary

7.0 1.0 7.0 108.5School of Humanities at Juliette Gordo

8.0 10.0 75.5Shuman Elementary

3.0 1.5 7.0 89.0Southwest Elementary

7.0 104.5West Chatham Elementary

5.0 6.0 7.0 81.0White Bluff Elementary

3.0 5.0 7.0 87.5Windsor Forest Elementary

78.2 43.0 165.0 1,978.7Sub-Total

K-8 Schools

0.0 0.0East Broad K-8

4.0 73.0Ellis K-8

1.0 5.5 99.0Garrison School of Visual and Perform

6.0 96.5Georgetown K-8

10.0 179.0Godley Station K-8

5.0 7.0 137.0Hesse K-8

4.0 5.0 6.0 103.5Isle Of Hope K-8

4.0 8.0 105.5Rice Creek 3-8

32.0Susie King Taylor Community School

34.0Tybee Maritime Academy

8.0 11.0 46.5 859.5Sub-Total

3-12 Schools

32.0E-Learning Academy

32.0Sub-Total

Middle Schools

6.0 79.5Bartlett STEM Academy

5.5 88.5Coastal Middle

7.0 7.5 89.5DeRenne Middle

6.5 8.0 78.0Hubert Middle

4.0 2.0 5.5 59.5Mercer Middle

7.0 1.0 7.0 77.0Myers Middle

5.0 70.0Oglethorpe Charter School

6.0 7.0 91.0Southwest Middle

3.0 2.0 8.0 119.5West Chatham Middle

33.5 5.0 59.5 752.5Sub-Total


100 412 440 442 445

General Fund

TitleIV

Special Programs

Pre-K (Lottery)

Tech Prep Grant




414

TitleII

400

TitleConsolidati

on

High Schools

Beach High 89.5

Groves High 81.0 0.0

Islands High 94.0

Jenkins High 103.5

Johnson High 86.5 0.0

New Hampstead High 105.0 0.0

Savannah Arts Academy 85.5

Savannah Early College High School 19.0

School of Liberal Studies 73.5 0.0 0.0

Windsor High 100.5

Woodville-Tompkins 63.5

Sub-Total 901.5 0.0 0.0 6.0

Executive Management

Board Office 3.0

Internal Auditor 5.0

Legal Office - Assistant Board Attorney 2.0 0.0

Office of the Superintendent 3.0

Sub-Total 13.0 0.0

Non-Departmental

Non Departmental 0.0

Sub-Total 0.0

Academic Affairs

Academic Affairs 3.0

Athletics 4.0

CALVARY DAY SCHOOL - TITLE IVA 0.0

CAN ACADEMY

Coastal Harbor Treatment Center

Compensatory Programs 1.0 2.8 0.29.2

Curriculum & Instruction 8.0 4.0

Exceptional Children 40.6 1.0 3.0

Executive Director Elementary - K-8 Schools 4.0

Executive Director High Schools 5.0 0.0

Executive Director K-8 - Middle Schools 3.0

Executive Director Tranformation Schools 3.0 1.0

Pupil Personnel 26.0 3.0

Remnant Christian K-12

Technical Ed Department 10.0 1.01.0

Title I - Blessed Sacrament

Title I - Ramah Jr Academy

Title I - Ash Tree

Title I - Bethesda

Title I - Memorial Day School

Title I - St Johns Academy

Urban Christian Academy

Sub-Total 107.6 7.8 7.2 3.0 1.09.2

Campus Police

Campus Police 120.6

Sub-Total 120.6


450 470 490 6XX 710/720 Total



Food Service

Workers' Comp/

Unemplo




High Schools

4.4 8.0 8.0 109.9Beach High

6.6 2.0 5.5 97.1Groves High

2.0 4.5 100.5Islands High

6.0 7.0 117.0Jenkins High

3.5 1.0 7.0 98.0Johnson High

1.0 8.0 114.0New Hampstead High

1.0 5.0 91.5Savannah Arts Academy

19.0Savannah Early College High School

4.0 1.0 7.0 85.5School of Liberal Studies

1.0 7.0 110.5Windsor High

7.0 72.5Woodville-Tompkins

18.5 23.0 66.0 1,015.5Sub-Total


3.0Board Office

5.0Internal Auditor

2.0Legal Office - Assistant Board Attorne

3.0Office of the Superintendent

13.0Sub-Total

Non-Departmental

0.0Non Departmental

0.0Sub-Total

Academic Affairs

3.0Academic Affairs

4.0Athletics

0.0CALVARY DAY SCHOOL - TITLE IVA

0.0 0.0CAN ACADEMY

0.0 0.0Coastal Harbor Treatment Center

0.2 13.4Compensatory Programs

12.0Curriculum & Instruction

28.0 75.6Exceptional Children

4.0Executive Director Elementary - K-8 S

5.0Executive Director High Schools

3.0Executive Director K-8 - Middle Schoo

4.0Executive Director Tranformation Sch

29.0Pupil Personnel

0.0 0.0Remnant Christian K-12

11.0Technical Ed Department

0.0 0.0Title I - Blessed Sacrament

0.0 0.0Title I - Ramah Jr Academy

0.0 0.0Title I - Ash Tree

0.0 0.0Title I - Bethesda

0.0 0.0Title I - Memorial Day School

0.0 0.0Title I - St Johns Academy

0.0 0.0Urban Christian Academy

0.2 28.0 164.0Sub-Total

Campus Police

120.6Campus Police

120.6Sub-Total


100 412 440 442 445

General Fund

TitleIV

Special Programs

Pre-K (Lottery)

Tech Prep Grant




414

TitleII

400

TitleConsolidati

on

Facilities Management & Support Se

Custodial 12.0

Facilities Management 5.0

Maintenance & Operations 86.0

Operations-Capital Projects 9.0

School Food & Nutrition Program

Student Transportation 612.0

Sub-Total 724.0

Data & Accountability

Data & Accountability 53.0

Mail Distribution Center 1.5

Print Shop 1.5

Student Assessment & Evaluation 11.0

Sub-Total 67.0

Finance

Accounting 8.0

Accounts Payable 8.5

Budgeting Services 5.0

Chief Financial Officer 3.0

Payroll 11.5

Purchasing 10.0

Sub-Total 46.0

Human Resources

Fringe Benefits 11.0

Human Resources 21.5

Professional Development 3.3 0.07.3

Risk Management 6.0

Sub-Total 41.8 0.07.3

Communications & Administrative S

Communications and Community Engageme 7.0

Sub-Total 7.0

Other Educational Programs

(ACES) Academies Committed to Excel in St 6.0

Building Bridges Academy - High 22.0

Building Bridges Academy - Middle 21.0 1.0

Coastal GA Comprehensive Academy 10.0

Massie Heritage Center 6.0

Oatland Island 18.2

Oatland Island PreK

Wings Elementary Alternative Learning Progr 13.5

Sub-Total 96.7 1.0 2.0

5,156.2 10.8 23.2 135.0 1.0Grand Total 7.39.2


450 470 490 6XX 710/720 Total



Food Service

Workers' Comp/

Unemplo




Facilities Management & Supp

12.0Custodial

5.0Facilities Management

86.0Maintenance & Operations

9.0Operations-Capital Projects

21.0 21.0School Food & Nutrition Program

612.0Student Transportation

21.0 745.0Sub-Total


53.0Data & Accountability

1.5Mail Distribution Center

1.5Print Shop

11.0Student Assessment & Evaluation

67.0Sub-Total

Finance

8.0Accounting

8.5Accounts Payable

5.0Budgeting Services

3.0Chief Financial Officer

11.5Payroll

10.0Purchasing

46.0Sub-Total

Human Resources

11.0Fringe Benefits

21.5Human Resources

10.5Professional Development

4.0 10.0Risk Management

4.0 53.0Sub-Total

Communications & Administra

7.0Communications and Community Eng

7.0Sub-Total


6.0(ACES) Academies Committed to Exc

22.0Building Bridges Academy - High

22.0Building Bridges Academy - Middle

12.0 70.0Coastal GA Comprehensive Academy 48.0

6.0Massie Heritage Center

18.2Oatland Island

2.0Oatland Island PreK

1.0 14.5Wings Elementary Alternative Learnin

48.0 13.0 160.7Sub-Total

48.0 138.4 123.0 358.0 4.0 6,014.5Grand Total


FY17 Actual

FY18 Actual

FY19 Actual

FY20 Modified

FY21Preliminary

FY21 change from FY20

Savannah-Chatham County Public SchoolsFY 2021 Preliminary Budget - Five Year Staffing Summary

Elementary Schools

2068Andrea B Williams Elementary 71.066.0 68.0 0.077.0 71.0

4052Bloomingdale Elementary 60.054.0 55.0 0.056.0 60.0

1052Brock Elementary 74.577.5 76.5 -1.076.0 75.5

5052Butler Elementary 74.084.0 78.0 0.071.0 74.0

0109Coastal Empire Montessori 37.534.1 34.5 0.034.6 37.5

1056Gadsden Elementary 72.579.5 75.5 0.075.8 72.5

0197Garden City Elementary 65.089.5 68.5 0.063.5 65.0

2056Gould Elementary 101.5100.0 100.5 0.097.5 101.5

4056Haven Elementary 64.062.0 59.5 -3.065.5 67.0

1058Heard Elementary 79.577.5 78.5 0.081.5 79.5

0517Henderson E. Formey Elementary 77.50.0 0.0 -1.50.0 79.0

5058Hodge Elementary 68.572.5 69.5 -1.069.5 69.5

1060Howard Elementary 97.595.5 93.0 -1.093.5 98.5

5066J.G. Smith Elementary 67.063.0 64.0 0.070.0 67.0

2062Largo-Tibet Elementary 73.284.8 79.9 -0.578.9 73.7

3062Low Elementary 0.079.0 0.0 0.00.0 0.0

0298Marshpoint Elementary 104.5105.3 103.3 0.0104.8 104.5

3064Pooler Elementary 71.070.5 70.0 0.069.0 71.0

4068Pt Wentworth Elementary 92.081.0 92.0 0.090.0 92.0

0116Pulaski Elementary 82.087.0 86.0 -1.084.5 83.0

0514School of Humanities at Juliette G 108.50.0 107.5 2.5113.5 106.0

0511Shuman Elementary 75.597.5 92.5 -1.589.5 77.0

0300Southwest Elementary 89.090.0 87.5 1.083.0 88.0

2069Thunderbolt Elementary 0.062.0 0.0 0.00.0 0.0

0200West Chatham Elementary 104.599.5 99.5 2.5101.0 102.0

1070White Bluff Elementary 81.086.5 86.0 1.084.0 80.0

4070Windsor Forest Elementary 87.589.0 84.0 0.585.0 87.0

1,987.1Sub-Total 1,909.1 1,914.5 1,981.7 1,978.7 -3.0

K-8 Schools

0191East Broad K-8 0.097.0 88.0 0.088.5 0.0

4054Ellis K-8 73.072.0 75.5 -3.074.0 76.0

0192Garrison School of Visual and Per 99.090.5 92.0 0.094.0 99.0

0194Georgetown K-8 96.598.5 99.0 1.096.0 95.5

0211Godley Station K-8 179.0158.6 163.0 1.0178.0 178.0

4058Hesse K-8 137.0119.5 124.5 1.5132.5 135.5

3060Isle Of Hope K-8 103.5104.5 102.5 1.0105.5 102.5

0512Rice Creek 3-8 105.582.0 96.5 1.596.0 104.0

0515Susie King Taylor Community Sch 32.00.0 15.5 3.019.0 29.0

0125Tybee Maritime Academy 34.022.5 26.0 1.027.0 33.0

845.1Sub-Total 882.5 910.5 852.5 859.5 7.0

3-12 Schools

0518E-Learning Academy 32.00.0 0.0 32.00.0 0.0

0.0Sub-Total 0.0 0.0 0.0 32.0 32.0


FY17 Actual

FY18 Actual

FY19 Actual

FY20 Modified

FY21Preliminary



Middle Schools

0124Bartlett STEM Academy 79.577.0 75.5 1.077.5 78.5

0311Coastal Middle 88.582.3 87.3 0.586.0 88.0

0201DeRenne Middle 89.582.5 82.0 1.081.5 88.5

2060Hubert Middle 78.078.5 72.0 1.572.0 76.5

5062Mercer Middle 59.559.6 59.5 1.058.0 58.5

0301Myers Middle 77.078.0 78.5 -0.572.0 77.5

0118Oglethorpe Charter School 70.066.5 67.0 1.067.0 69.0

0299Southwest Middle 91.087.3 90.8 -0.591.0 91.5

0199West Chatham Middle 119.5100.5 105.5 3.0110.5 116.5

712.1Sub-Total 718.0 715.5 744.5 752.5 8.0

High Schools

2052Beach High 109.9110.5 109.0 -0.5110.0 110.4

3056Groves High 97.190.0 88.0 -3.089.5 100.1

0411Islands High 100.597.9 97.4 -1.0100.0 101.5

5060Jenkins High 117.0116.5 118.5 0.0116.5 117.0

0101Johnson High 98.0104.5 101.5 -0.5101.5 98.5

0117New Hampstead High 114.0116.0 114.0 -1.5119.5 115.5

0499Savannah Arts Academy 91.587.5 87.0 2.590.0 89.0

0513Savannah Early College High Sch 19.019.0 18.5 0.518.5 18.5

0210School of Liberal Studies 85.591.5 84.0 -5.081.0 90.5

5070Windsor High 110.5115.0 113.5 -3.0111.5 113.5

0115Woodville-Tompkins 72.567.5 66.5 1.070.5 71.5

1,015.9Sub-Total 997.9 1,008.5 1,026.0 1,015.5 -10.5


1000Board Office 3.04.0 5.0 0.03.0 3.0

1200Internal Auditor 5.05.0 5.0 0.05.0 5.0

1150Legal Office - Assistant Board Atto 2.00.0 0.0 0.02.0 2.0

2000Office of the Superintendent 3.03.0 3.0 0.03.0 3.0

12.0Sub-Total 13.0 13.0 13.0 13.0 0.0

Academic Affairs

3000Academic Affairs 3.02.0 2.0 0.03.0 3.0

3104Athletics 4.04.0 4.0 0.02.0 4.0

3117Compensatory Programs 13.418.9 17.0 -1.515.0 14.9

3101Curriculum & Instruction 12.010.0 11.0 0.01.0 12.0

4131Exceptional Children 75.676.5 82.5 -2.074.5 77.6

3203Executive Director Elementary - K- 4.00.0 0.0 0.02.0 4.0

3202Executive Director High Schools 5.05.0 9.0 0.012.5 5.0

3204Executive Director K-8 - Middle Sc 3.00.0 0.0 0.02.0 3.0

3201Executive Director Tranformation 4.07.0 7.0 0.06.0 4.0

4040Pupil Personnel 29.022.0 22.0 0.024.0 29.0

1021Technical Ed Department 11.012.0 12.0 0.012.0 11.0

157.4Sub-Total 166.5 154.0 167.5 164.0 -3.5

Campus Police

5090Campus Police 120.665.0 64.6 1.0119.6 119.6

65.0Sub-Total 64.6 119.6 119.6 120.6 1.0


FY17 Actual

FY18 Actual

FY19 Actual

FY20 Modified

FY21Preliminary



Facilities Management & Support Services

5001CAPITAL PROJECTS - ESPLOS 0.00.0 0.0 0.01.0 0.0

5082Custodial 12.012.0 12.0 0.012.0 12.0

5000Facilities Management 5.03.0 3.0 0.06.0 5.0

5081Maintenance & Operations 86.087.0 87.0 1.087.0 85.0

7733Operations-Capital Projects 9.06.0 6.0 0.05.0 9.0

5020School Food & Nutrition Program 21.022.0 19.0 0.020.0 21.0

5085Student Transportation 612.0612.0 613.0 0.0611.0 612.0

742.0Sub-Total 740.0 742.0 744.0 745.0 1.0


6450Accountability, Research & Statisti 0.02.0 2.0 0.00.0 0.0

6400Data & Accountability 53.051.5 49.5 0.048.5 53.0

5030Mail Distribution Center 1.51.5 1.5 0.01.5 1.5

5040Print Shop 1.55.5 5.5 -1.02.5 2.5

4030Student Assessment & Evaluation 11.011.5 9.5 0.011.0 11.0

72.0Sub-Total 68.0 63.5 68.0 67.0 -1.0

Finance

6101Accounting 8.09.0 8.0 0.08.0 8.0

6103Accounts Payable 8.50.0 0.0 0.08.5 8.5

6300Budgeting Services 5.05.0 5.0 0.05.0 5.0

6000Chief Financial Officer 3.03.0 3.0 0.03.0 3.0

6102Payroll 11.522.0 21.0 -1.012.5 12.5

6201Purchasing 10.010.0 10.0 0.010.0 10.0

49.0Sub-Total 47.0 47.0 47.0 46.0 -1.0

Human Resources

5110Fringe Benefits 11.011.0 11.0 0.011.0 11.0

5100Human Resources 21.521.0 21.5 0.020.5 21.5

2100Professional Development 10.521.0 15.5 0.013.5 10.5

7100Risk Management 10.05.0 5.0 2.04.0 8.0

58.0Sub-Total 53.0 49.0 51.0 53.0 2.0

Communications & Administrative Services

2200Communications and Community 7.04.0 4.0 0.04.0 7.0

4.0Sub-Total 4.0 4.0 7.0 7.0 0.0


6022(ACES) Academies Committed to 6.00.0 0.0 1.00.0 5.0

6012Building Bridges Academy - High 22.021.0 22.0 0.023.0 22.0

6015Building Bridges Academy - Middl 22.021.0 21.0 0.022.0 22.0

0001Coastal GA Comprehensive Acad 70.077.0 77.0 0.071.0 70.0

6005Fresh Start Elementary Program 0.016.0 0.0 0.00.0 0.0

0540Massie Heritage Center 6.06.0 6.0 0.06.0 6.0

0690Oatland Island 18.218.2 18.2 0.018.2 18.2

6021Oatland Island PreK 2.00.0 0.0 0.00.0 2.0

6020Wings Elementary Alternative Lea 14.50.0 11.0 0.013.5 14.5

159.2Sub-Total 155.2 153.7 159.7 160.7 1.0

Grand Total 5,878.8 5,818.8 5,894.8 5,981.5 6,014.5 33.0


Financial Section


Expenditure Summary

• All Funds - Expenditures and Other Uses Summary

• Expenditures and Other Uses Summary – All Funds

• Five Year Expenditure and Other Uses Summary


All Funds – Expenditure and Other Uses Summary

Expenditures are budgeted at the organizational/site level. Each site receives funding from a variety of sources. Expenditures by site are budgeted in the General Fund, Debt Service Fund, Capital Projects Funds, Special Revenue Funds, and Internal Services Funds.

❖ General Fund – Fund used to account for all assets and liabilities of the school district except those particularly assigned for other purposes in another more specialized fund. It is the primary operating fund; much of the usual activities of the school district are supported by the general fund.

❖ Special Revenue Fund – Fund used to account for revenues received from other governmental agencies or locally generated revenues that are legally restricted to expenditures for specified purposes.

❖ Capital Project Fund – Resources restricted for major capital outlays.❖ Debt Service Fund- Resources used to repay the principal and interest on

general long-term debt such as general obligation bonds.❖ Internal Service Fund - Fund used to account for goods or services given to

one department by another on a cost reimbursement basis. The fund is profit and loss oriented and hence follows accrual accounting.

The expenditure and other uses summary shows the total budgeted amount for each funding source allocated to a particular site. This summary also shows comparative amounts for the previous four fiscal years. The expenditure and other uses summary is divided by organizational type: Elementary Schools, K8 Schools, Middle Schools, High Schools, Other Educational Programs, the various Instructional Support Divisions, and Non-Departmental. This summary allows the reader to visualize, at a glance, the total expenditure authority by site by fund for the current and previous fiscal year.


100 2XX 3XX 412 414 439 440 442

General Fund

Debt Service

Capital Projects

TitleIV

TitleII

V. Jenkins Trust

Special Programs

Pre-K (Lottery)


Expenditures and Other Uses Summary - All Funds


432

Sick Leave Bank

415

Dept of Defense

420

Cares Act

428

Charter Schools

Elementary Schools

Andrea B Williams Elementary 4,572,354 169,060

Bloomingdale Elementary 3,674,979 212,545

Brock Elementary 4,303,025 359,425

Butler Elementary 4,286,485 247,615159,929

Coastal Empire Montessori 2,717,161 40,476

Gadsden Elementary 4,496,461 134,707170,343

Garden City Elementary 4,636,789 21,500

Gould Elementary 6,584,071 187,779158,734

Haven Elementary 3,909,866 261,653

Heard Elementary 5,382,274 237,354

Henderson E. Formey Element 3,359,138 1,032,85959,888

Hodge Elementary 3,688,265 236,484162,515

Howard Elementary 6,383,257 240,835

J.G. Smith Elementary 4,683,143 136,710

Largo-Tibet Elementary 4,479,718 216,011

Marshpoint Elementary 7,610,763 262,004

Pooler Elementary 4,078,813 246,396

Pt Wentworth Elementary 4,656,952 739,17387,973

Pulaski Elementary 5,515,050 231,800

School of Humanities at Juliette 6,005,061 324,606150,855

Shuman Elementary 4,403,963

Southwest Elementary 5,490,108 335,623

West Chatham Elementary 6,630,598 444,42361,740

White Bluff Elementary 4,887,394 251,344137,916

Windsor Forest Elementary 5,335,886 129,973

121,771,574 1,318,953Sub-Total 21,500 6,469,31940,476

K-8 Schools

Ellis K-8 5,238,397 252,675

Garrison School of Visual and 7,319,760 131,600

Georgetown K-8 6,911,362

Godley Station K-8 12,474,916

Hesse K-8 9,695,116 236,521

Isle Of Hope K-8 6,814,523 200,947

New Hampstead K8 623,212

Rice Creek 3-8 7,260,933

Savannah Classical Academy 4,213,246 40,476

Susie King Taylor Community S 2,740,994 54,807

Tybee Maritime Academy 3,770,054 40,476

67,062,513Sub-Total 821,743135,759

3-12 Schools

E-Learning Academy 2,856,013

2,856,013Sub-Total


445 470 490 6XX TOTAL

BUDGETTech Prep Grant


Food Service




720

Unemploy-ment

465

TitleIII

450

Coastal Georgia

710

Workers Comp

731

EmployeeDental

Plan

Elementary Schools

773,670 477,784 5,992,868Andrea B Williams Elem

123,662 48,294 316,104 4,375,584Bloomingdale Elementar

488,742 460,779 5,611,971Brock Elementary

612,810 207,811 583,158 6,097,808Butler Elementary

11,462 2,769,099Coastal Empire Montess

472,195 544,986 5,818,692Gadsden Elementary

333,032 468,059 5,492,554Garden City Elementary 33,174

532,886 723,046 8,202,410Gould Elementary 15,894

364,277 327,864 4,863,660Haven Elementary

372,751 5,992,379Heard Elementary

430,832 504,560 5,387,277Henderson E. Formey El

513,896 206,726 384,614 5,192,500Hodge Elementary

306,490 468,044 7,411,210Howard Elementary 12,584

230,845 261,546 5,312,244J.G. Smith Elementary

381,099 448,383 5,525,211Largo-Tibet Elementary

313,921 8,186,688Marshpoint Elementary

116,599 246,582 360,878 5,054,345Pooler Elementary 5,077

226,904 98,177 427,946 6,246,605Pt Wentworth Elementar 9,480

232,003 423,614 6,402,467Pulaski Elementary

762,860 81,421 510,958 7,835,761School of Humanities at

711,528 708,605 5,824,096Shuman Elementary

264,018 141,899 457,526 6,689,174Southwest Elementary

429,131 7,565,892West Chatham Elementa

405,688 268,024 414,859 6,365,225White Bluff Elementary

310,717 161,779 405,185 6,364,069Windsor Forest Element 20,529

8,068,880 150,579,78910,794,3011,998,048Sub-Total 96,738

K-8 Schools

257,093 5,748,165Ellis K-8

40,600 376,682 7,868,642Garrison School of Visua

426,322 7,337,684Georgetown K-8

626,160 13,111,201Godley Station K-8 10,125

153,660 461,201 10,566,628Hesse K-8 20,130

466,044 253,551 461,586 8,196,651Isle Of Hope K-8

623,212New Hampstead K8

335,202 497,434 8,098,075Rice Creek 3-8 4,506

257,359 4,511,081Savannah Classical Aca

72,524 2,868,325Susie King Taylor Comm

3,810,530Tybee Maritime Academ

1,131,129 72,740,1943,106,478447,811Sub-Total 34,761

3-12 Schools

2,856,013E-Learning Academy

2,856,013Sub-Total


100 2XX 3XX 412 414 439 440 442

General Fund

Debt Service

Capital Projects

TitleIV

TitleII

V. Jenkins Trust

Special Programs

Pre-K (Lottery)




432

Sick Leave Bank

415

Dept of Defense

420

Cares Act

428

Charter Schools

Middle Schools

Bartlett STEM Academy 5,622,160

Coastal Middle 7,026,688

DeRenne Middle 6,147,179 151,929

Hubert Middle 5,024,816 97,882

Mercer Middle 3,396,129 114,039

Myers Middle 4,815,979 81,249

Oglethorpe Charter School 6,375,392

Southwest Middle 6,122,208

West Chatham Middle 8,344,044 70,628

52,874,595 515,727Sub-Total

High Schools

Beach High 7,672,446

Groves High 7,007,336 94,00470093,021

Islands High 7,692,205

Jenkins High 9,061,971 151,684 1,0001,200

Johnson High 7,438,076 1,00070074,782

New Hampstead High 8,446,316 550

Savannah Arts Academy 8,108,192 550

Savannah Classical Academy 40,476

Savannah Early College High S 1,735,521 1,400

School of Liberal Studies 6,510,789 70081,539

Windsor High 8,491,845 113,153550

Woodville-Tompkins 5,668,918 130,9321,400

77,833,615 249,342Sub-Total 7,750 151,684 2,000 338,08940,476


Board Office 517,060

Internal Auditor 564,184

Legal - Board Attorney 564,360

Legal Office - Assistant Board 287,340

Office of the Superintendent 728,598

2,661,542Sub-Total

Non-Departmental

Financial Services 138 6,316,036

Liability Risk Pool 4,098,703

Non Departmental 20,302,077 71,760,187 10,929,786

Unemployment Compensation

24,400,918 6,316,036 71,760,187Sub-Total 10,929,786


445 470 490 6XX TOTAL



Food Service




720

Unemploy-ment

465

TitleIII

450

Coastal Georgia

710

Workers Comp

731

EmployeeDental

Plan

Middle Schools

377,616 5,999,776Bartlett STEM Academy

312,261 7,338,949Coastal Middle

831,949 427,859 7,558,916DeRenne Middle

886,101 443,967 6,452,766Hubert Middle

683,644 72,352 367,058 4,633,222Mercer Middle

802,018 106,864 452,038 6,258,148Myers Middle

122,656 347,844 6,845,892Oglethorpe Charter Scho

593,993 465,104 7,181,305Southwest Middle

246,602 120,943 529,384 9,326,391West Chatham Middle 14,790

4,166,963 61,595,3653,723,131300,159Sub-Total 14,790

High Schools

427,787 415,712 520,616 9,036,561Beach High

510,623 123,877 404,322 8,243,883Groves High 10,000

195,723 334,369 8,222,297Islands High

400,330 435,649 10,051,834Jenkins High

317,728 91,816 433,210 8,357,312Johnson High

85,268 524,907 9,057,041New Hampstead High

85,268 228,430 8,422,440Savannah Arts Academy

62,193 102,669Savannah Classical Aca

1,736,921Savannah Early College

452,527 98,874 478,895 7,623,324School of Liberal Studies

93,949 387,617 9,087,114Windsor High

383,041 6,184,291Woodville-Tompkins

1,770,858 86,125,6874,131,0561,590,817Sub-Total 10,000


517,060Board Office

564,184Internal Auditor

564,360Legal - Board Attorney

287,340Legal Office - Assistant

728,598Office of the Superintend

2,661,542Sub-Total

Non-Departmental

6,316,174Financial Services

4,098,703Liability Risk Pool

1,550 48,411 -902,068 102,139,943Non Departmental

150,300Unemployment Compens 150,300

48,411 112,705,120-902,068Sub-Total 150,3001,550


100 2XX 3XX 412 414 439 440 442

General Fund

Debt Service

Capital Projects

TitleIV

TitleII

V. Jenkins Trust

Special Programs

Pre-K (Lottery)




432

Sick Leave Bank

415

Dept of Defense

420

Cares Act

428

Charter Schools

Academic Affairs

Academic Affairs 1,074,550 83,447112,906

Athletics 1,391,109

CALVARY DAY SCHOOL - TIT 16,462

CAN ACADEMY 938

Coastal Harbor Treatment Cent 403,162

Compensatory Programs 252,235 136,241534,908

Curriculum & Instruction 1,589,160 449,204

Exceptional Children 4,504,483 106,625 243,03191,655

Executive Director Elementary - 632,086

Executive Director High School 919,035 76,795

Executive Director K-8 - Middle 401,409

Executive Director Tranformatio 908,171

Pupil Personnel 2,440,157 20,119

Remnant Christian K-12 375

ST VINCENT HIGH TITLE IVA 6,449

Technical Ed Department 1,793,352

Title I - Blessed Sacrament 9,145

Title I - Ramah Jr Academy 680

Title I - St. Andrews 9,450

Title I - Ash Tree 2,017

Title I - Bethesda 4,831

Title I - Chatham Academy 2,040

Title I - Memorial Day School 4,080

Title I - St James Cathol 8,841

Title I - St Johns Academy 657

Title I - St Peter The Ap 4,970

Urban Christian Academy 844

16,308,909 1,147,546Sub-Total 339,780 326,478112,906

Campus Police

Campus Police 8,070,432 218,556

8,070,432Sub-Total 218,556


CAPITAL PROJECTS - ESPLO 1,088,000

Custodial 1,375,235

ESPLOST III-BOND REDUCTI 8,749,813

Facilities Management 872,801

Maintenance & Operations 8,931,270

Operations-Capital Projects 1,068,021

School Food & Nutrition Progra 606

Student Transportation 32,400,386

Warehouse 77,510

44,725,829 9,837,813Sub-Total


445 470 490 6XX TOTAL



Food Service




720

Unemploy-ment

465

TitleIII

450

Coastal Georgia

710

Workers Comp

731

EmployeeDental

Plan

Academic Affairs

1,270,903Academic Affairs

1,391,109Athletics

16,462CALVARY DAY SCHOO

27,193 28,131CAN ACADEMY

92,711 495,873Coastal Harbor Treatme

1,935,371 2,906,666Compensatory Programs 47,911

2,038,364Curriculum & Instruction

3,232,994 8,178,788Exceptional Children

632,086Executive Director Elem

995,830Executive Director High

401,409Executive Director K-8 -

908,171Executive Director Tranf

2,460,276Pupil Personnel

11,447 11,822Remnant Christian K-12

6,449ST VINCENT HIGH TITL

1,104,009 2,897,361Technical Ed Departmen

28,690 37,835Title I - Blessed Sacram

9,107 9,787Title I - Ramah Jr Acade

9,450Title I - St. Andrews

65,859 67,876Title I - Ash Tree

61,888 66,719Title I - Bethesda

2,040Title I - Chatham Acade

51,728 55,808Title I - Memorial Day Sc

8,841Title I - St James Cathol

19,580 20,237Title I - St Johns Academ

4,970Title I - St Peter The Ap

21,832 22,676Urban Christian Academ

2,325,406 24,945,9393,232,994Sub-Total 47,9111,104,009

Campus Police

8,288,988Campus Police

8,288,988Sub-Total


1,088,000CAPITAL PROJECTS -

1,375,235Custodial

8,749,813ESPLOST III-BOND RE

872,801Facilities Management

8,931,270Maintenance & Operatio

1,068,021Operations-Capital Proje

2,894,398 2,895,004School Food & Nutrition

32,400,386Student Transportation

77,510Warehouse

57,458,0402,894,398Sub-Total


100 2XX 3XX 412 414 439 440 442

General Fund

Debt Service

Capital Projects

TitleIV

TitleII

V. Jenkins Trust

Special Programs

Pre-K (Lottery)




432

Sick Leave Bank

415

Dept of Defense

420

Cares Act

428

Charter Schools


Data & Accountability 7,172,325

Mail Distribution Center 106,588

Print Shop 572,891

Student Assessment & Evaluati 1,947,568

9,799,372Sub-Total

Finance

Accounting 833,542

Accounts Payable 613,967

Budgeting Services 605,076

Chief Financial Officer 455,589

Payroll 706,851

Purchasing 1,086,448

4,301,473Sub-Total

Human Resources

Employee Dental Claims

Fringe Benefits 868,661 50,000

Human Resources 2,254,034 5,000

Professional Development 559,063 4,9501,565,767

Risk Management 572,098

4,253,856Sub-Total 1,570,767 50,000 4,950


Communications and Communit 937,005

937,005Sub-Total


(ACES) Academies Committed 498,098

Building Bridges Academy - Hig 1,687,565

Building Bridges Academy - Mi 1,683,395 85,268

Coastal GA Comprehensive Ac 847,092

Massie Heritage Center 477,151

Oatland Island 1,434,553

Oatland Island PreK 111,404

Wings Elementary Alternative L 909,182

7,537,036 85,268Sub-Total 111,404

6,316,036 81,598,000 3,316,836445,394,682Grand Total 1,578,517 50,000 151,684 586,786 8,067,033112,906 10,929,786 216,711


445 470 490 6XX TOTAL



Food Service




720

Unemploy-ment

465

TitleIII

450

Coastal Georgia

710

Workers Comp

731

EmployeeDental

Plan


7,172,325Data & Accountability

106,588Mail Distribution Center

572,891Print Shop

1,947,568Student Assessment & E

9,799,372Sub-Total

Finance

833,542Accounting

613,967Accounts Payable

605,076Budgeting Services

455,589Chief Financial Officer

706,851Payroll

1,086,448Purchasing

4,301,473Sub-Total

Human Resources

1,611,360Employee Dental Claims 1,611,360

918,661Fringe Benefits

62,834 2,321,868Human Resources

2,129,780Professional Developme

2,591,237Risk Management 2,019,139

62,834 9,572,906Sub-Total 2,019,139 1,611,360


937,005Communications and Co

937,005Sub-Total


498,098(ACES) Academies Com

1,687,565Building Bridges Academ

1,768,663Building Bridges Academ

501,329 5,073,523Coastal GA Comprehens 3,725,102

477,151Massie Heritage Center

1,434,553Oatland Island

111,404Oatland Island PreK

33,703 942,885Wings Elementary Altern

11,993,842535,032Sub-Total 3,725,102

17,574,481 616,561,2757,202,793 24,649,364Grand Total 150,300204,2003,725,102 2,019,139 1,611,3601,105,559


FY 17

Actual

FY 18

Actual

FY 19

Actual

FY 20

Modified

Budget

FY 21

Preliminary

Budget

FY 21 change

from FY 20

Savannah-Chatham County Public SchoolsFive Year Expenditure and Other Uses Summary

Elementary Schools

Andrea B Williams Elementary 4,618,204 4,787,704 5,203,220 6,231,804 5,992,868 -238,9362068

Bloomingdale Elementary 3,511,859 3,718,199 3,964,338 4,484,145 4,375,584 -108,5614052

Brock Elementary 5,265,270 5,540,200 5,297,926 5,925,495 5,611,971 -313,5241052

Butler Elementary 5,833,840 5,571,289 5,342,589 6,250,900 6,097,808 -153,0925052

Coastal Empire Montessori 2,050,867 2,494,017 2,505,837 2,541,168 2,769,099 227,9310109

Gadsden Elementary 5,476,221 5,506,259 5,722,513 6,136,614 5,818,692 -317,9221056

Garden City Elementary 6,059,672 5,037,201 4,862,900 5,529,671 5,492,554 -37,1170197

Gould Elementary 7,004,169 7,276,124 7,122,742 8,198,135 8,202,410 4,2752056

Haven Elementary 4,217,962 4,188,380 4,401,217 5,005,093 4,863,660 -141,4334056

Heard Elementary 5,227,749 5,454,969 5,730,827 6,017,954 5,992,379 -25,5751058

Henderson E. Formey Elementary 0 0 0 5,726,131 5,387,277 -338,8540517

Hodge Elementary 4,825,446 4,652,629 4,611,993 5,541,678 5,192,500 -349,1785058

Howard Elementary 6,516,868 6,422,819 6,821,948 7,433,283 7,411,210 -22,0731060

J.G. Smith Elementary 4,557,313 4,934,453 5,128,982 5,283,887 5,312,244 28,3575066

Largo-Tibet Elementary 5,727,419 5,620,404 5,623,190 6,034,546 5,525,211 -509,3352062

Low Elementary 4,975,194 0 0 0 0 03062

Marshpoint Elementary 7,108,581 7,313,235 7,657,848 8,167,865 8,186,688 18,8230298

Pooler Elementary 4,594,292 4,456,454 4,505,517 5,228,318 5,054,345 -173,9733064

Pt Wentworth Elementary 4,937,045 5,744,615 5,749,466 6,500,496 6,246,605 -253,8914068

Pulaski Elementary 5,782,047 5,888,421 5,792,079 6,241,460 6,402,467 161,0070116

School of Humanities at Juliette G 0 6,739,471 7,066,560 7,859,979 7,835,761 -24,2180514

Shuman Elementary 6,304,036 6,228,979 5,593,306 6,426,195 5,824,096 -602,0990511

Southwest Elementary 6,231,567 6,060,216 5,929,594 6,908,616 6,689,174 -219,4420300

Thunderbolt Elementary 4,243,235 0 0 0 0 02069

West Chatham Elementary 6,249,503 6,553,289 6,753,302 7,483,775 7,565,892 82,1170200

White Bluff Elementary 5,956,310 6,028,301 5,759,439 6,299,790 6,365,225 65,4351070

Windsor Forest Elementary 5,381,591 5,438,532 5,573,993 6,454,639 6,364,069 -90,5704070

132,656,259 131,656,160 132,721,325 153,911,637 150,579,789 -3,331,848Sub-Total

K-8 Schools

East Broad K-8 6,368,629 6,161,732 6,066,210 0 0 00191

Ellis K-8 4,908,945 5,194,759 4,959,884 5,861,412 5,748,165 -113,2474054

Garrison School of Visual and Per 6,337,529 6,701,562 7,001,756 7,909,596 7,868,642 -40,9540192

Georgetown K-8 6,340,137 6,666,341 6,682,079 7,334,465 7,337,684 3,2190194

Godley Station K-8 10,528,588 11,248,858 12,035,459 13,222,123 13,111,201 -110,9220211

Hesse K-8 8,004,972 8,832,131 9,320,470 10,304,067 10,566,628 262,5614058

Isle Of Hope K-8 6,669,594 7,084,627 7,647,324 8,138,200 8,196,651 58,4513060

New Hampstead K8 0 0 0 0 623,212 623,2120122

Rice Creek 3-8 5,463,220 6,276,485 6,574,278 7,871,822 8,098,075 226,2530512

Savannah Classical Academy 3,593,538 3,921,354 4,239,940 4,610,600 4,511,081 -99,5190128

Susie King Taylor Community Sch 0 1,430,206 2,512,158 2,821,310 2,868,325 47,0150515

Tybee Maritime Academy 2,591,828 2,908,758 3,643,253 3,608,525 3,810,530 202,0050125

60,806,980 66,426,813 70,682,810 71,682,120 72,740,194 1,058,074Sub-Total

3-12 Schools

E-Learning Academy 0 0 0 0 2,856,013 2,856,0130518

0 0 0 0 2,856,013 2,856,013Sub-Total

Middle Schools

Bartlett STEM Academy 5,081,529 5,206,648 5,499,074 5,915,167 5,999,776 84,6090124

Coastal Middle 6,171,061 6,575,502 6,748,632 7,478,536 7,338,949 -139,5870311

DeRenne Middle 5,914,634 5,863,771 6,059,391 7,673,482 7,558,916 -114,5660201

Hubert Middle 5,114,085 4,989,829 4,861,172 6,801,873 6,452,766 -349,1072060

Mercer Middle 3,832,686 3,657,813 3,839,533 4,886,193 4,633,222 -252,9715062

Myers Middle 5,378,963 5,387,438 5,317,779 6,698,530 6,258,148 -440,3820301

Oglethorpe Charter School 6,138,551 6,503,951 7,166,680 6,744,443 6,845,892 101,4490118

Southwest Middle 6,157,714 6,589,814 6,543,133 7,315,172 7,181,305 -133,8670299

West Chatham Middle 7,161,988 7,671,935 8,132,548 9,683,671 9,326,391 -357,2800199

50,951,211 52,446,702 54,167,942 63,197,067 61,595,365 -1,601,702Sub-Total


FY 17

Actual

FY 18

Actual

FY 19

Actual

FY 20

Modified

Budget

FY 21

Preliminary

Budget

FY 21 change

from FY 20


High Schools

Beach High 8,064,906 8,194,684 8,128,528 9,083,969 9,036,561 -47,4082052

Groves High 6,320,342 6,588,676 6,891,737 8,676,951 8,243,883 -433,0683056

Islands High 7,097,740 7,470,409 7,754,245 8,420,923 8,222,297 -198,6260411

Jenkins High 8,611,471 9,138,564 9,242,050 10,341,566 10,051,834 -289,7325060

Johnson High 7,308,762 7,525,525 7,755,447 8,348,195 8,357,312 9,1170101

New Hampstead High 8,187,634 8,488,951 8,767,253 9,315,035 9,057,041 -257,9940117

Savannah Arts Academy 6,896,583 7,398,701 7,557,334 8,127,526 8,422,440 294,9140499

Savannah Classical Academy Hig 0 7,235 23,848 106,460 102,669 -3,7910516

Savannah Early College High Sch 1,441,923 1,501,006 1,291,455 1,644,029 1,736,921 92,8920513

School of Liberal Studies 6,395,775 5,847,865 5,642,912 7,962,502 7,623,324 -339,1780210

Windsor High 8,120,409 8,440,576 8,564,043 9,105,142 9,087,114 -18,0285070

Woodville-Tompkins 4,911,561 5,280,621 5,539,968 6,057,725 6,184,291 126,5660115

73,357,106 75,882,814 77,158,821 87,190,023 86,125,687 -1,064,336Sub-Total


Board Office 441,785 661,206 425,242 516,334 517,060 7261000

Internal Auditor 424,320 371,952 393,919 521,450 564,184 42,7341200

Legal - Board Attorney 516,455 549,263 574,752 454,360 564,360 110,0001100

Legal Office - Assistant Board Att 0 9,891 254,127 280,364 287,340 6,9761150

Office of the Superintendent 717,172 644,077 681,970 706,696 728,598 21,9022000

2,099,732 2,236,389 2,330,011 2,479,204 2,661,542 182,338Sub-Total

Non-Departmental

Financial Services 12,986,799 14,253,420 13,611,302 11,720,818 6,316,174 -5,404,6446100

Liability Risk Pool 2,520,262 2,391,348 2,747,891 4,381,000 4,098,703 -282,2978011

Non Departmental 97,806,119 84,626,487 128,307,048 107,555,624 102,139,943 -5,415,6816001

Undistributed 631,294 841,968 337,793 0 0 00000

Unemployment Compensation 3,681 31,739 -63 200,300 150,300 -50,0008000

113,948,155 102,144,962 145,003,971 123,857,742 112,705,120 -11,152,622Sub-Total

Academic Affairs

Academic Affairs 1,682,646 2,591,203 2,192,898 1,523,440 1,270,903 -252,5373000

Athletics 1,176,817 1,478,131 1,397,747 1,604,470 1,391,109 -213,3613104

CALVARY DAY SCHOOL - TITLE 0 4,910 14,042 44,943 16,462 -28,4818050

CAN ACADEMY 0 0 24,215 28,730 28,131 -5998048

Coastal Harbor Treatment Center 326,418 258,424 618,921 702,928 495,873 -207,0550107

Compensatory Programs 2,441,468 2,258,268 2,630,349 6,841,264 2,906,666 -3,934,5983117

Curriculum & Instruction 1,487,777 1,449,083 1,874,870 1,768,404 2,038,364 269,9603101

Exceptional Children 7,560,582 8,116,222 8,352,569 9,616,540 8,178,788 -1,437,7524131

Executive Director Elementary - K 0 0 0 663,969 632,086 -31,8833203

Executive Director High Schools 1,003,821 1,310,662 1,284,786 983,672 995,830 12,1583202

Executive Director K-8 - Middle S 0 0 0 583,158 401,409 -181,7493204

Executive Director Tranformation 769,423 821,036 1,059,050 1,141,971 908,171 -233,8003201

Pupil Personnel 1,933,190 1,956,227 1,982,543 2,653,157 2,460,276 -192,8814040

Remnant Christian K-12 0 0 0 11,965 11,822 -1438049

ST VINCENT HIGH TITLE IVA 0 2,809 4,470 6,476 6,449 -278051

Technical Ed Department 3,409,150 2,545,182 2,759,833 2,944,305 2,897,361 -46,9441021

Title I - Blessed Sacrament 0 7,788 18,402 38,093 37,835 -2588004

Title I - Ramah Jr Academy 18,455 6,202 5,685 9,915 9,787 -1288016

Title I - St. Andrews 0 0 3,490 9,491 9,450 -418020

Title I - Ash Tree 22,711 53,835 55,047 69,118 67,876 -1,2428040

Title I - Bethesda 25,177 13,585 28,602 68,729 66,719 -2,0108033

Title I - Chatham Academy 0 0 1,575 2,240 2,040 -2008008

Title I - Memorial Day School 8,294 5,618 13,005 56,042 55,808 -2348044

Title I - St Francis 0 8,206 143 0 0 08036

Title I - St James Cathol 0 0 7,131 8,841 8,841 08022

Title I - St Johns Academy 11,399 10,885 14,959 20,663 20,237 -4268046

Title I - St Peter The Ap 0 0 0 4,971 4,970 -18012

Urban Christian Academy 0 3,980 7,340 22,992 22,676 -3168047

Woodville-Tompkins Vocational C 10,137 18,540 4,976 0 0 06708

21,887,463 22,920,798 24,356,648 31,430,487 24,945,939 -6,484,548Sub-Total

Campus Police

Campus Police 5,007,449 5,295,206 7,050,103 8,369,368 8,288,988 -80,3805090

5,007,449 5,295,206 7,050,103 8,369,368 8,288,988 -80,380Sub-Total


FY 17

Actual

FY 18

Actual

FY 19

Actual

FY 20

Modified

Budget

FY 21

Preliminary

Budget

FY 21 change

from FY 20



CAPITAL PROJECTS - ESPLOS 0 0 34,165 0 1,088,000 1,088,0005001

Custodial 1,108,537 1,157,596 1,189,447 1,360,898 1,375,235 14,3375082

ESPLOST III-BOND REDUCTION 0 0 0 0 8,749,813 8,749,813BR01

Facilities Management 423,956 377,321 599,360 763,935 872,801 108,8665000

Maintenance & Operations 7,718,468 8,467,747 8,470,985 9,010,492 8,931,270 -79,2225081

Operations-Capital Projects 554,056 631,433 326,541 658,885 1,068,021 409,1367733

School Food & Nutrition Program 1,682,419 1,733,015 1,880,809 5,961,600 2,895,004 -3,066,5965020

Student Transportation 31,161,568 29,622,198 27,092,676 29,586,764 32,400,386 2,813,6225085

Vacant Facilities 15,536 15,168 17,473 0 0 06002

Warehouse 76,329 75,038 78,474 88,442 77,510 -10,9325084

42,740,869 42,079,515 39,689,931 47,431,016 57,458,040 10,027,024Sub-Total


Accountability, Research & Statist 217,547 237,439 249,978 0 0 06450

Data & Accountability 5,346,324 5,762,121 6,081,153 7,451,332 7,172,325 -279,0076400

Mail Distribution Center 178,037 253,062 95,586 106,053 106,588 5355030

Print Shop 482,990 456,027 633,499 596,836 572,891 -23,9455040

Student Assessment & Evaluation 1,416,605 1,342,725 1,521,484 1,880,973 1,947,568 66,5954030

7,641,504 8,051,374 8,581,700 10,035,194 9,799,372 -235,822Sub-Total

Finance

Accounting 682,994 724,125 739,272 793,768 833,542 39,7746101

Accounts Payable 0 0 614,443 687,977 613,967 -74,0106103

Budgeting Services 416,469 449,167 495,622 625,923 605,076 -20,8476300

Chief Financial Officer 357,326 437,840 504,482 474,946 455,589 -19,3576000

Payroll 1,312,001 1,452,437 785,112 835,026 706,851 -128,1756102

Purchasing 619,067 819,316 970,184 1,061,278 1,086,448 25,1706201

3,387,857 3,882,885 4,109,116 4,478,918 4,301,473 -177,445Sub-Total

Human Resources

Employee Dental Claims 1,697,557 1,720,576 1,882,980 1,611,360 1,611,360 07300

Fringe Benefits 765,616 769,937 793,386 955,222 918,661 -36,5615110

Human Resources 2,112,317 2,017,770 2,211,329 2,421,394 2,321,868 -99,5265100

Professional Development 2,666,100 2,067,600 1,980,111 2,103,470 2,129,780 26,3102100

Risk Management 1,989,136 2,103,814 1,673,795 2,356,466 2,591,237 234,7717100

9,230,726 8,679,698 8,541,601 9,447,912 9,572,906 124,994Sub-Total

Communications & Administrative Service

Communications and Community 474,769 491,780 460,416 914,341 937,005 22,6642200

474,769 491,780 460,416 914,341 937,005 22,664Sub-Total


(ACES) Academies Committed to 0 0 0 372,607 498,098 125,4916022

Building Bridges Academy - High 1,546,895 1,614,105 1,536,695 1,767,445 1,687,565 -79,8806012

Building Bridges Academy - Middl 1,384,960 1,327,085 1,476,498 1,792,907 1,768,663 -24,2446015

Coastal GA Comprehensive Acad 4,504,463 4,833,917 4,833,965 6,130,355 5,073,523 -1,056,8320001

Fresh Start Elementary Program 944,347 0 0 0 0 06005

Massie Heritage Center 444,034 455,807 496,115 591,555 477,151 -114,4040540

Oatland Island 1,366,718 1,412,981 1,439,800 1,910,109 1,434,553 -475,5560690

Oatland Island PreK 0 0 0 124,130 111,404 -12,7266021

Wings Elementary Alternative Lea 0 584,374 705,620 952,936 942,885 -10,0516020

10,191,418 10,228,270 10,488,694 13,642,044 11,993,842 -1,648,202Sub-Total

534,381,496 532,423,366 585,343,089 628,067,073 616,561,275 -11,505,798Grand Total


General Fund

• Fund Summary

• Revenue Summary & Expenditures and Other Uses Summary


Fund 100 General Fund

The General Fund 100 is the chief operating fund of the School District. The General Fund is used to account for all financial resources except those required to be accounted for in another fund. The General Fund is the largest of the district’s governmental funds. The General Fund budget of the Savannah-Chatham County Public School System is supported by revenue derived from four major sources – ad valorem (property) taxes, other local receipts, the State of Georgia, and the Federal Government. Each of these categories consists of two or more revenue items that are accounted for separately in the school system’s financial management records. The dominant sources of fiscal support for the Savannah-Chatham County Public Schools are local taxes and state funds. A summary by revenue category for the General Fund follows:

Revenues and Other Sources Category Amount % of Total

Transfers From Other Sources $0 0.00%

Local Taxes $290,468,813 65.22%

Other Local $7,502,009 1.68% State $144,813,069 32.51%

Federal $2,610,791 0.59%

Total $445,394,682 100%

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

$350,000,000

$400,000,000

$450,000,000

$500,000,000

FY 17 Actual FY 18 Actual FY 19 Actual FY 20 Modified FY 21 Preliminary

Fund 100 Revenue vs Expenses

Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021

General FundFY 2020

Modified

Budget

Fund 100FY 2021

Preliminary

Budget

REVENUES AND OTHER SOURCES

LOCAL TAXES

1000 REAL PROPERTY-CURRENT 242,996,217 5.7%194,942,198 262,552,528248,366,710185,255,566

1003 AD-VALOREM COLLECTION FEE -4,669,840 5.0%-3,892,775 -4,935,065-4,699,243-3,728,956

1010 REAL PROPERTY-DELINQUENT 10,385,388 -3.2%15,716,155 14,532,09515,012,35414,778,280

1020 VEHICLES 1,909,094 -14.4%2,265,496 1,824,7612,131,4262,931,054

1021 MOBILE HOMES 458,331 -9.6%431,860 434,603480,800410,522

1040 HEAVY EQUIPMENT 16,863 -36.5%11,984 113,644179,07418,637

1100 OTHER TAXES 372,363 0.0%5,346 363,500363,500277,393

1110 REAL ESTATE TRANSFER TAX 3,711,662 8.8%3,412,856 4,092,1083,762,6743,349,401

1191 TITLE AD VALOREM TAX 10,828,988 -17.4%10,263,342 11,490,63913,915,5529,536,257

TOTAL LOCAL TAXES 266,009,066 3.92%223,156,462 290,468,813279,512,847212,828,156

OTHER LOCAL SOURCES

1200 SALE OF LAND 0 N/A5,860 000

1202 SALE OF EQUIPMENT 84,812 N/A54,047 0072,419

1223 DAMAGE REIMBURSEMENTS 967 0.0%45,151 81,28281,28211,872

1250 OTHER 272,191 0.0%-11,754 72,57372,57328,497

1260 REVENUE IN LIEU OF TAXES 76,913 0.0%568,199 400,000400,000613,256

1400 TUITION 5,279 0.0%13,633 53,07053,07017,840

1500 INTEREST INCOME 440,413 0.0%21,735 50,00050,00050,259

1501 LGIP INTEREST 47,423 0.0%27,296 25,00025,00011,539

1801 FED INDIRECT COST REIMBURSE 998,429 0.0%570,453 898,692898,692635,248

2100 BLDG RENTALS 88,484 0.0%98,595 50,00050,000141,240

2110 TRANSPORTATION FEES 1,089,935 0.0%819,257 800,000800,000856,989

2115 CHARTER SCHOOL FEES 568,115 N/A501,233 325,0000208,624

2120 JURY DUTY REFUNDS 8,102 0.0%9,481 10,00010,0005,049

2130 OTHER LOCAL INCOME 232,669 0.0%398,841 290,000290,000349,797

2150 GATE RECEIPTS 224,610 0.0%257,362 251,000251,000329,045

9200 GMA PROCEEDS 2,972,030 0.0%3,360,955 4,195,3924,195,3927,809,360

TOTAL OTHER LOCAL SOURCES 7,110,371 4.53%6,740,344 7,502,0097,177,00911,141,035


EXPENDITURES AND OTHER USES

STATE FUNDING

3020 STAFF/PROFESSIONAL DEVELOPMENT

877,061 3.0%858,123 988,956960,150841,428

3100 MID-TERM ADJUSTMENT 0 -100.0%0 02,189,9650

3102 QBE ACCRUAL -569,678 N/A2,467,848 000

3104 STATE AUSTERITY REDUCTION 0 N/A-2,884,229 -16,047,2740-2,927,888

3120 QBE SALARY 208,709,506 0.1%203,148,296 219,920,295219,664,867194,347,516

3122 QBE OPERATING 15,503,466 -10.7%16,034,101 15,511,19917,360,89415,649,570

3200 PUPIL TRANSPORTATION 2,814,908 2.7%2,764,752 2,914,3622,836,4172,755,528

3202 BUS BONDS 311,660 -26.9%231,656 217,250297,2500

3500 LOCAL 5 MILL SHARE -76,463,049 2.4%-72,607,860 -80,887,183-78,992,075-68,648,802

3901 OTHER DOE GRANTS 904,035 -4.7%579,659 907,235952,050780,818

3902 STATE ON BEHALF PAYMENTS 456,481 0.0%422,514 1,288,2291,288,229466,031

TOTAL STATE FUNDING 152,544,390 -13.06%151,014,861 144,813,069166,557,747143,264,201

FEDERAL FUNDING

4000 FEDERAL IMPACT AID/ PL 81-974 287,590 0.0%249,212 352,000352,000206,607

4270 FED ERATE REIMBURSEMENTS 182,648 0.0%0 1,735,1061,735,1060

4300 ROTC 415,258 0.0%394,042 411,685411,685403,662

4350 OTHER FEDERAL REVENUE 251,081 0.0%81,458 112,000112,000338,290

4600 FED FEMA REIMBURSEMENTS 0 N/A298,668 00193,875

TOTAL FEDERAL FUNDING 1,136,577 0.00%1,023,380 2,610,7912,610,7911,142,434

TOTAL REVENUES 426,800,404 -2.30%381,935,047 445,394,682455,858,394368,375,825

217,832,855 236,453,813 248,542,74410 Base Salary 5.1%214,041,456209,758,902

20,568,096 19,134,056 12,622,85311 Other Salary -34.0%22,243,81620,885,217

238,400,951 255,587,869 261,165,597Total Salaries 2.2%236,285,272230,644,119

94,955,216 114,166,740 114,416,57920 Fringe Benefits 0.2%89,007,18780,987,792

94,955,216 114,166,740 114,416,579Total Benefits 0.2%89,007,18780,987,792

17,708,727 24,432,586 22,030,96830 Purchased Service -9.8%17,701,95516,556,064

9,835,664 10,581,258 9,124,22431 Utilities -13.8%8,475,3197,964,024

7,680,200 9,123,354 11,196,75440 Supplies 22.7%8,179,8788,965,839

860,515 557,734 636,86941 Books 14.2%1,233,162606,862

1,084,736 1,080,635 693,29250 Equipment -35.8%1,092,4332,891,267

3,907,713 4,323,597 4,211,50151 Vehicles/Buses -2.6%3,999,1957,601,682

36,094 7,605 10,90055 Construction/Capit 43.3%5,15281,453

84,630 0 060 Debt Service N/A00

22,230,654 25,577,721 19,769,76871 Contributions to Ot -22.7%18,630,35419,131,138

540,797 1,987,817 2,138,23090 Other 7.6%422,514466,031

63,969,730 77,672,307 69,812,506Total Other Operating Expenses -10.1%59,739,96264,264,361


TOTAL EXPENDITURES -0.5%375,896,272 385,032,421 397,325,897 447,426,916 445,394,682

4,906.3 4,874.0 5,116.2 0.8%5,047.5STAFFING TOTALS 5,156.2


Debt Services

• Fund Summary



Fund 200 Debt Service

The Debt Service Fund 200 is used to account for the accumulation of resources for, and the payment of, general long-term debt principal, interest, and related costs. The debt service fund is divided into two components: debt service related to construction (financed through a combination of general obligation bonds and contractual obligations) and debt service related to capital leases (buses and technology infrastructure). The debt service for general obligation bonds is funded from the millage rate established on the bond digest, while the debt service for capital leases and for contractual obligations is funded from a general fund contribution.

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

FY 17 Actual FY 18 Actual FY 19 Actual FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Debt ServiceFY 2020

Modified

Budget

Fund 200FY 2021

Preliminary

Budget


TRANSFERS FROM OTHER FUNDS

9000 OPERATING TRFRS IN 14,529,192 -46.1%14,410,332 6,315,53611,708,73813,248,760

TOTAL TRANSFERS FROM OTHER FUNDS 14,529,192 -46.06%14,410,332 6,315,53611,708,73813,248,760

LOCAL TAXES

1010 REAL PROPERTY-DELINQUENT -1 N/A0 000

TOTAL LOCAL TAXES -1 N/A0 000

OTHER LOCAL SOURCES

1500 INTEREST INCOME 0 0.0%0 5005000

TOTAL OTHER LOCAL SOURCES 0 0.00%0 5005000

TOTAL REVENUES 14,529,191 -46.06%14,410,332 6,316,03611,709,23813,248,760

1,150 0 055 Construction/Capit N/A1,1251,150

13,607,452 11,709,238 6,316,03660 Debt Service -46.1%14,250,22312,982,543




Capital Projects

• Fund Summary



Fund 3XX Capital Projects

Capital projects Fund 300 series are used to account for financial resources to be used for the

acquisition or construction of major capital facilities (other than those financed by proprietary

funds and trust funds). An Education Special Purpose Local Option Sales Tax (ESPLOST) is the

option that a local school district has to call for a referendum to approve a one percent sales

tax to help fund school facility improvements. It can be used to pay for school construction,

equipment and/or to retire debt, but cannot be used to pay operating expenses, such as

salaries.

Savannah Chatham Public School System received ESPLOST (Education Special Purpose Location

Option Sales Tax) from Chatham County. It allows school districts to ask voters for the ability to

levy and collect a one percent sales tax to help fund school facility and equipment

improvements. It can be used to pay for capital projects or to retire debt.

This funding is kept separate in an ESPLOST fund. The ESPLOST is time limited for four years

unless extended by voters by referendum. The spending plan for the current ESPLOST (ESPLOST

III) is:

• New Facilities and Additions (6 new/replacement schools and 6 major addition projects)

• Safety and Security Improvements

• School Renovations

• Technology Improvements

• School Buses

• Bond Debt Reduction

Capitalization for Fixed Assets:

Fixed assets may be acquired through donation, purchase, capital lease or may be self-

constructed. Based on the type of acquisition, the following valuation guidelines should be

used:

$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000


FY 21Preliminary

Fund 3XX Revenue vs ExpensesCapital Projects -Facility RepairsRevenueCapital Projects -Facility RepairsExpendituresESPLOST IIRevenue

ESPLOST IIExpenditures

ESPLOST III

ESPLOST IIIExpenditures


• Donated property will be the fair market value at the time of the donation.

• Purchased property shall be the “historical” initial cost, plus the trade-in value of any old

asset given up, plus all costs related to placing the new asset into operation. Costs could

include, but not limited to, the following:

o Freight charges

o Legal and title fees

o Closing costs

o Appraisal and negotiation fees

o Surveying fees

o Land-preparation costs

o Demolition costs

o Relocation costs

o Architect and accounting fees

o Insurance premiums and interest costs during construction

Self-constructed property will include all costs of the actual construction. When a capital asset

is acquired, the funding source will be identified as either a governmental fund, proprietary

fund or component unit. The minimum thresholds to be used in the determination of whether

to capitalize or expense an item is $5,000. The capitalization threshold is applied to individual

units of fixed assets rather than to groups. For example, 5 computers at $1,200 each would not

be capitalized even though the total is over $5,000 and meets the threshold.

Land—Land acquired by purchase is recorded at cost to include the amount paid for the land

itself and any other costs. Land acquired by gift or bequest is recorded at the fair market value

at the date of acquisition. When the land is acquired along with erected buildings, total cost is

allocated between the land and buildings with value proportionate at the date of acquisition.

Land is not a depreciable asset but it will be capitalized, regardless of cost.

Land Improvements—Land improvements may include such items as site work, sewer systems,

parking lots, outdoor lighting, covered walkways, tennis courts, running tracks, grandstands,

soccer fields, and baseball or softball fields.

Buildings—Buildings will be recorded at either their acquisition or construction cost. If a

building is acquired through purchase, the capitalized cost should include the purchase price

and other incidental expenses associated with acquisition. If a building is constructed, the

capitalized cost should include all constructions costs such as architect payments, contractor

payments, engineering fees, and miscellaneous expenses. Costs to furnish the building, such as

furniture and equipment, will not be capitalized upon completion of the project when it is

deemed ready for its intended use. All the major component units of the building, such as

HVAC, plumbing system, sprinkler systems, and elevators may be included in the capitalized

cost of the building.

Building Additions—Building additions can be defined as self-standing structure or extensions

to a pre-existing building. The costs of the additions will include all construction costs. Building


additions will be capitalized separately and depreciated over the remaining useful life of the

original structure, not over the useful life of the addition itself.

Building Improvements

• Repairs: Costs deemed to be for maintenance or repairs will be expensed in the current

period regardless of amount.

• Component Units (HVAC, plumbing systems, sprinkler system, elevators, etc): When

building component units are replaced, the new component unit will be capitalized

separately and each old component will be disposed removing it from the Asset

Management system. However, if the original component unit was included in the

original construction cost, it will not be removed since it was not a separately valued

component. The new component unit will be depreciated over the remaining useful life

of the building.

• Major Renovations or Alterations: Any major renovations or alterations within an

existing building will be recorded at their construction costs and capitalized separately.

These renovations or alterations will be depreciated over the remaining useful life of the

original structure.

Construction in Process—This includes all construction costs for buildings, building additions,

building improvements or land improvements that are not complete and ready for their

intended use by the end of the current fiscal year.

Machinery & Equipment, Furnishing, Vehicles—Costs to purchase machinery, equipment,

vehicles or furnishings that are $5,000 or more per item and have an average life of more than

one year will be capitalized.

Leased Assets—Operating leases will be capitalized if one or more of the following criteria are

met and the chance of cancellation is low:

• Ownership is transferred by the end of the lease term.

• The lease contains a bargain purchase option.

• The lease term is greater than or equal to 75 percent of the asset’s service life.

• The present value of the minimum lease payment is greater than or equal to 90 percent

of the fair market value of the asset at the inception of the lease.

Capital lease items are capitalized at the beginning of the lease period, regardless of when the

title transfers. Capital leases are recorded at net present value of lease payments.

Depreciation for Fixed Assets—Fixed assets will be depreciated over the estimated useful life

of the asset. Factors that assist in determining an asset’s estimated useful life include the

following:

• Assets present condition

• Use of the asset

• Construction type

• Industry or historical standards of how long an asset is expected to meet service


demands

• The length of the agreement or contract under which the asset was obtained, such as a

capital lease

Depreciation will be calculated using the straight-line method. The District will record

depreciation expense on all capital assets, except for land. Depreciation will be calculated over

the estimated useful life of the asset.

Disposition or Removal for Fixed Assets—Assets may be removed from the Asset Management

system for various reasons. Reasons for the removal of an asset may include, but are not

limited to, the following:

• Donated replacement asset

• Exchanged

• Demolished

• Damaged beyond repair

• Sold

• Surplus

• Theft

• Obsolescence

When fixed assets are sold or otherwise disposed of, the Asset Management system should be

relieved of the cost of the asset and the associated accumulated depreciation. The appropriate

depreciation will be taken the year of the disposal. Losses should be included in general

govern-type expenses; gains should be reported as general revenue.

Impairment for Fixed Assets—The District shall evaluate annually prominent events or changes

in circumstances affecting assets to determine whether an impairment of a capital asset has

occurred. If a permanently impaired asset will continue to be used by the Savannah Chatham

School System, the organization must determine the amount of impairment for purposes of

reporting for any assets with a net book value of $100,000 or more. Measurement of the

impairment will be dependent on the District’s continued use of the asset. If the asset will no

longer be used by the District, the lower of carrying value or fair value should be reported and

disclosure should be made of the amount of the impaired assets that are idle at fiscal year-end.

If the asset will continue to be used by the District, the asset should be written down based on

nature of impairment and a loss reported.


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Capital ProjectsFY 2020

Modified

Budget

Fund 3XXFY 2021

Preliminary

Budget



9000 OPERATING TRFRS IN 3,486,115 -38.9%3,297,716 4,400,0007,197,12818,900,235

TOTAL TRANSFERS FROM OTHER FUNDS 3,486,115 -38.86%3,297,716 4,400,0007,197,12818,900,235

LOCAL TAXES

1130 ESPLOST 80,920,414 -2.3%74,000,105 74,660,00076,400,00063,651,992

TOTAL LOCAL TAXES 80,920,414 -2.28%74,000,105 74,660,00076,400,00063,651,992

OTHER LOCAL SOURCES

1201 SALE OF BUILDINGS 0 N/A386,250 00397,500

1500 INTEREST INCOME 3,348,203 38.7%1,307,731 2,450,0001,766,488510,784

2100 BLDG RENTALS 266,000 0.0%287,517 88,00088,0000

TOTAL OTHER LOCAL SOURCES 3,614,203 36.86%1,981,498 2,538,0001,854,488908,284

STATE FUNDING

3800 CAPITAL OUTLAY GRANTS 2,922,985 N/A13,119,667 005,524,070

3900 FUNDS FRM OTH STATE AGENCIES

100,000 -100.0%460,148 01,740,0000

TOTAL STATE FUNDING 3,022,985 -100.00%13,579,816 01,740,0005,524,070

FEDERAL FUNDING

4270 FED ERATE REIMBURSEMENTS 8,365 N/A1,926,430 0069,814

TOTAL FEDERAL FUNDING 8,365 N/A1,926,430 0069,814

TOTAL REVENUES 91,052,082 -6.42%94,785,564 81,598,00087,191,61689,054,396

2,132,652 0 030 Purchased Service N/A00

1,004,109 0 040 Supplies N/A00

4,677,683 0 050 Equipment N/A3,000,0000

92,409,120 70,447,760 71,448,18755 Construction/Capit 1.4%58,006,32065,450,000

0 0 060 Debt Service N/A47,4300

9,759,806 9,189,440 9,149,81371 Contributions to Ot -0.4%9,400,00014,709,001

0 0 1,000,00090 Other N/A00

109,983,371 79,637,200 81,598,000Total Other Operating Expenses 2.5%70,453,75080,159,001

TOTAL EXPENDITURES 2.5%80,159,001 70,453,750 109,983,371 79,637,200 81,598,000


Special Revenue Funds

• Fund Summary



Special Revenue Funds Special Revenue is received from federal and state funds and grants. Some of the major allocations are defined below.

➢ Title I - Improving The Academic Achievement Of The Disadvantaged The purpose of this title is to ensure that all children have a fair, equal, and significant opportunity to obtain a high-quality education and reach, at a minimum, proficiency on challenging State academic achievement standards and state academic assessments.

➢ Title II — Preparing, Training, and Recruiting High Quality Teachers and Principals

The purpose of this part is to provide grants to State educational agencies, local educational agencies, State agencies for higher education, and eligible partnerships in order to — (1) increase student academic achievement through strategies such as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom and highly qualified principals and assistant principals in schools; and (2) hold local educational agencies and schools accountable for improvements in student academic achievement.

➢ Title III — Language Instruction for Limited English Proficient and Immigrant Students

Title III is a federally funded grant initiative which provides instructional language support to limited English proficient and immigrant students.

➢ Title IV — 21st Century Schools

PART A — SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES The purpose of this part is to support programs that prevent violence in and around schools; that prevent the illegal use of alcohol, tobacco, and drugs; that involve parents and communities; and that are coordinated with related Federal, State, school, and community efforts and resources to foster a safe and drug-free learning environment that supports student academic achievement, through the provision of Federal assistance.

➢ Title VIB — Federal Special Education The purpose of this fund is to record revenues and expenditures relating to federally funded special education programs. The fund includes VIB Flowthrough which is a federally funded grant to support the education of exceptional students throughout the school district.

➢ Fund 420 – Cares Act The Coronavirus Aid, Relief, and Economic Security (CARES) Act of 2020 is monies received from the Federal Government for protecting the American people from the public health and economic impacts of COVID-19. The CARES Act supports schools to specifically address the following areas: At-risk student populations, distance/remote learning, school meals, mental and physical health, supplemental learning, facilities/equipment sanitation and continuity of core staff and services.


➢ Fund 440 — Special Programs

The purpose of this fund is to account for the financial resources for miscellaneous grant funded instructional programs.

➢ Fund 442 — Pre- K Lottery

The purpose of this fund is to account for the financial resources relating to the district’s Pre-Kindergarten program.

➢ Fund 450 — Coastal Georgia

The purpose of this fund is to record financial activity associated with the operation of the Coastal Georgia Comprehensive Academy. Both State and Federal Grant funds are used to support this program.

➢ Fund 6XX — School Food Service

The purpose of this fund is used to account for financial activity involving the School Food and Nutrition program. The School and Nutrition Program receives Federal reimbursement for meals served to all students and State funds for administrative support, training and salary base.


Fund 412 Title IV

The Title IV Fund 412 is a special revenue fund used to record financial activity

relating to 21st Century Schools as defined by the No Child Left Behind Act. There

are two parts of the grant that we track—Part A (Student Support and Academic

Enrichment) and Part B (21st Century Community Learning Centers).

Part A covers the funding for various activities and programs to be conducted

regularly on both a system wide and school level basis. These activities and

programs are designed to meet the needs of the students, staff and parents at

each school.

Part B provides funding to school districts for the following uses: to provide

academic enrichment and tutorial services to help students in high-poverty and

low-performing schools meet standards in core academic subjects; to offer a

broad array of additional services, programs and activities to reinforce and

complement the regular academic program of participating students; and to

offer students’ families opportunities for literacy and related educational

development.

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Title IVFY 2020

Modified

Budget

Fund 412FY 2021

Preliminary

Budget


FEDERAL FUNDING

4250 OTHER FED REV THRU GA DOE 2,074,192 0.0%1,453,529 3,316,8363,316,1732,991,245


TOTAL REVENUES 2,074,192 0.02%1,453,529 3,316,8363,316,1732,991,245

209,906 613,980 733,63310 Base Salary 19.5%135,533322,763

660,200 796,041 775,15811 Other Salary -2.6%503,773936,907

870,107 1,410,021 1,508,791Total Salaries 7.0%639,3061,259,670

147,817 413,160 507,63020 Fringe Benefits 22.9%97,461190,087

147,817 413,160 507,630Total Benefits 22.9%97,461190,087

752,188 1,026,664 996,62130 Purchased Service -2.9%654,7461,575,806

119,753 295,112 159,94140 Supplies -45.8%23,35590,603

100,056 1,344 2,61241 Books 94.3%1,2240

0 69,897 59,90550 Equipment -14.3%2,1782,986

84,272 81,336 81,33670 Indirect Cost 0.0%35,25976,194

0 18,639 090 Other -100.0%00

1,056,268 1,492,992 1,300,415Total Other Operating Expenses -12.9%716,7621,745,588


6.9 2.5 15.5 -30.2%6.0STAFFING TOTALS 10.8


Fund 414 Title II

The Title II Fund 414 is a special revenue fund used to record revenues and

expenditures relating to the Title II program. Title II puts major emphasis upon

teacher quality as a factor in improving student achievement. It also offers

programs focusing on preparing, training, and recruiting high-quality teachers and

principals and requires states to develop plans with annual measurable objectives

that will ensure that all teachers, teaching in core academic subjects, are highly

qualified.

Reaching this goal requires reform of traditional teacher training, which is usually conducted in colleges of education, as well as the innovative expansion of alternative routes to teacher licensure. It also requires more effective in-service training and professional development for teachers currently in the classroom. Title II of the ESEA makes funds available to States and local communities under a variety of flexible programs that will assist them in developing and supporting a high-quality teaching force and thereby improving student academic achievement.

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$1,400,000

$1,600,000

$1,800,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Title IIFY 2020

Modified

Budget

Fund 414FY 2021

Preliminary

Budget


FEDERAL FUNDING

4250 OTHER FED REV THRU GA DOE 1,396,318 2.1%1,259,364 1,578,5171,546,1701,336,546


TOTAL REVENUES 1,396,318 2.09%1,259,364 1,578,5171,546,1701,336,546

599,525 532,103 576,29110 Base Salary 8.3%604,309968,038

303,000 376,946 397,76311 Other Salary 5.5%225,036305,184

902,525 909,049 974,054Total Salaries 7.2%829,3451,273,222

255,755 296,772 306,16620 Fringe Benefits 3.2%250,020350,308

255,755 296,772 306,166Total Benefits 3.2%250,020350,308

127,950 167,712 176,35830 Purchased Service 5.2%112,98116,280

57,487 97,000 59,00040 Supplies -39.2%32,1690

0 7,500 1,00041 Books -86.7%00

52,601 68,137 61,93970 Indirect Cost -9.1%34,84836,141

238,039 340,349 298,297Total Other Operating Expenses -12.4%179,99852,421


14.0 8.5 7.3 0.0%9.3STAFFING TOTALS 7.3


Fund 415 Dept of Defense Ed Activity Grant

The Department of Defense Education Activity Grant Fund 415 Educational Partnership Branch is dedicated to every military child's right to a quality education regardless of their location or how often their family moves. DoDEA has more than 60 years of experience supporting military students around the world. Today force structure changes have created an urgent and ongoing need to enrich and expand partnerships with military-connected communities throughout the nation. Through the Educational Partnership, DoDEA is committed to ensuring that the thousands of students being relocated throughout the nation because of these actions receive the best possible educational opportunities. Today, of the 1.2 million children of military service members, approximately 80,000 -- or less than ten percent -- attend Department of Defense schools. The rest attend public or private schools or are home-schooled. The men and women who serve in our Nation's Armed Forces place a high value on education, both for themselves and for their families. The availability of quality educational opportunities for their children is a key quality of life measure for many military members. As military families transition from one duty station (assignment) to another, children often attend many different schools. In fact, the average child in a military family will move six to nine times during a school career. That's an average of three times more frequently than nonmilitary families. The Educational Partnership Program promotes quality education, seamless transitions and deployment support for military students through outreach and partnership development. The Educational Partnership Program also has the authority to issue grants for programs that enhance student achievement. The Educational Partnership Program will provide training to Local Education Agencies on how to write applications for grants and will serve as a clearinghouse for information on grants that are available for military-connected Local Education Agencies (LEAs).

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Dept of Defense Ed Activity GrtFY 2020

Modified

Budget

Fund 415FY 2021

Preliminary

Budget


FEDERAL FUNDING

4350 OTHER FEDERAL REVENUE 0 -7.1%0 112,906121,477140,610

TOTAL FEDERAL FUNDING 0 -7.06%0 112,906121,477140,610

TOTAL REVENUES 0 -7.06%0 112,906121,477140,610

0 8,922 010 Base Salary -100.0%0199,021

0 0 011 Other Salary N/A05,714

0 8,922 0Total Salaries -100.0%0204,735

0 4,330 020 Fringe Benefits -100.0%094,949

0 4,330 0Total Benefits -100.0%094,949

0 36,488 49,00030 Purchased Service 34.3%015,000

0 71,737 48,40640 Supplies -32.5%019,792

0 0 3,50041 Books N/A00

0 0 12,00050 Equipment N/A00

0 108,225 112,906Total Other Operating Expenses 4.3%034,792

TOTAL EXPENDITURES -7.1%334,475 0 0 121,477 112,906

4.0 0.0 0.0 N/A0.0STAFFING TOTALS 0.0


Fund 420 CARES Act

The CARES Act Fund 420 Coronavirus Aid, Relief, and Economic Security (CARES) Act of 2020 is monies received from the Federal Government for protecting the American people from the public health and economic impacts of COVID-19. The CARES Act supports schools to specifically address the following areas: At-risk student populations, distance/remote learning, school meals, mental and physical health, supplemental learning, facilities/equipment sanitation and continuity of core staff and services.

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Cares ActFY 2020

Modified

Budget

Fund 420FY 2021

Preliminary

Budget


FEDERAL FUNDING

4350 OTHER FEDERAL REVENUE 0 N/A0 10,929,78600

TOTAL FEDERAL FUNDING 0 N/A0 10,929,78600

TOTAL REVENUES 0 N/A0 10,929,78600

0 0 10,929,78640 Supplies N/A00

0 0 10,929,786Total Other Operating Expenses N/A00

TOTAL EXPENDITURES N/A0 0 0 0 10,929,786


Fund 428 Charter School Implementation Grant

The Charter School Implementation Grant Fund 428 is a special revenue fund that is used to account for the financial resources associated with the establishment of a charter schools.

$0

$100,000

$200,000

$300,000

$400,000

$500,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Charter School Implementation GrantFY 2020

Modified

Budget

Fund 428FY 2021

Preliminary

Budget


STATE FUNDING

3901 OTHER DOE GRANTS 55,508 N/A14,300 14,33100

3905 FEDERAL STABILIZATION FUNDS 0 -16.7%0 202,380242,8560

TOTAL STATE FUNDING 55,508 -10.77%14,300 216,711242,8560

FEDERAL FUNDING

4250 OTHER FED REV THRU GA DOE 431,962 -100.0%0 0238,0040

TOTAL FEDERAL FUNDING 431,962 -100.00%0 0238,0040

TOTAL REVENUES 487,469 -54.93%14,300 216,711480,8600

0 80,952 80,952 0.0%00

0 80,952 80,952 0.0%00

8,504 16,820 11,82411 Other Salary -29.7%00

8,504 16,820 11,824Total Salaries -29.7%00

670 1,365 2,50720 Fringe Benefits 83.7%00

670 1,365 2,507Total Benefits 83.7%00

144,282 59,915 030 Purchased Service -100.0%14,3000

132,673 159,904 040 Supplies -100.0%00

145,833 0 050 Equipment N/A00

0 23,681 23,68151 Vehicles/Buses 0.0%00

55,508 0 055 Construction/Capit N/A00

0 138,223 97,74790 Other -29.3%00

478,296 381,723 121,428Total Other Operating Expenses -68.2%14,3000

TOTAL EXPENDITURES -54.9%0 14,300 487,469 480,860 216,711



Fund 432 Sick Leave Bank

The Sick Leave Bank Fund 432 is a special revenue fund established to account for the financial resources associated with the Employee Sick Leave Bank program. The Sick Leave Bank was authorized by the Board of Education and is administered by the Division of Employee Services. Eligible employees may voluntarily elect to participate in the sick leave bank by contributing one day of accrued sick leave. Participants who suffer a catastrophic illness, accident, or injury may draw from the bank by submitting required documentation for review by the Sick Leave Bank’s overview team.

$0

$10,000

$20,000

$30,000

$40,000

$50,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Sick Leave BankFY 2020

Modified

Budget

Fund 432FY 2021

Preliminary

Budget



9000 OPERATING TRFRS IN 50,000 0.0%50,000 50,00050,00050,000

TOTAL TRANSFERS FROM OTHER FUNDS 50,000 0.00%50,000 50,00050,00050,000

TOTAL REVENUES 50,000 0.00%50,000 50,00050,00050,000

0 50,000 50,00011 Other Salary 0.0%019,960

0 50,000 50,000Total Salaries 0.0%019,960

0 0 020 Fringe Benefits N/A01,527

0 0 0Total Benefits N/A01,527

TOTAL EXPENDITURES 0.0%21,487 0 0 50,000 50,000



Fund 439 V. Jenkins Charitable Trust

The Victoria Jenkins Charitable Trust Fund 439 is a special revenue fund established to account for the financial resources associated with funding received from the Victoria Jenkins Charitable Trust. Jenkins High School is one of the many beneficiaries of the Victoria Jenkins

Charitable Foundation, which is a charitable trust established by the will of Mrs.

Victoria Jenkins. The trust requires that the funds be used for programs,

equipment, or supplies, which are not provided in the ordinary operating budget

of Jenkins High School. The funds are used to enrich the school activities of its

students.

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


V. Jenkins Charitable TrustFY 2020

Modified

Budget

Fund 439FY 2021

Preliminary

Budget


OTHER LOCAL SOURCES

2130 OTHER LOCAL INCOME 80,492 -4.3%113,883 151,684158,43193,206

TOTAL OTHER LOCAL SOURCES 80,492 -4.26%113,883 151,684158,43193,206

TOTAL REVENUES 80,492 -4.26%113,883 151,684158,43193,206

32,779 34,398 35,35210 Base Salary 2.8%31,3572,249

5,582 0 011 Other Salary N/A014

38,361 34,398 35,352Total Salaries 2.8%31,3572,264

16,224 17,480 15,44920 Fringe Benefits -11.6%14,612-2,530

16,224 17,480 15,449Total Benefits -11.6%14,612-2,530

8,135 20,122 15,04130 Purchased Service -25.3%22,94120,618

42,573 62,307 69,50040 Supplies 11.5%17,43431,837

0 0 041 Books N/A07,970

31,101 24,124 16,34250 Equipment -32.3%00

6,500 0 051 Vehicles/Buses N/A00


TOTAL EXPENDITURES -4.3%60,158 86,343 142,895 158,431 151,684

0.0 0.5 0.5 0.0%0.5STAFFING TOTALS 0.5


Fund 440 Special Programs

The Special Programs Fund 440 is a special revenue fund that is used to account for the financial resources for miscellaneous grant funded instructional programs.

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

$4,000,000

$4,500,000

$5,000,000


FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Special ProgramsFY 2020

Modified

Budget

Fund 440FY 2021

Preliminary

Budget



9000 OPERATING TRFRS IN 54,847 -85.0%54,857 8,21154,84754,847

TOTAL TRANSFERS FROM OTHER FUNDS 54,847 -85.03%54,857 8,21154,84754,847

OTHER LOCAL SOURCES

1400 TUITION 117,550 -100.0%100,861 027,90096,936

2130 OTHER LOCAL INCOME 1,055,483 -77.9%843,568 169,486765,507713,776

TOTAL OTHER LOCAL SOURCES 1,173,033 -78.64%944,429 169,486793,407810,712

STATE FUNDING

3605 STATE PRE-SCHOOL 1,145,039 -100.0%1,039,778 01,337,191997,855

3900 FUNDS FRM OTH STATE AGENCIES

296,987 -78.0%158,258 131,950598,880149,986

TOTAL STATE FUNDING 1,442,026 -93.18%1,198,035 131,9501,936,0711,147,841

FEDERAL FUNDING

4250 OTHER FED REV THRU GA DOE 16,649 -73.5%0 25,79197,3210

4300 ROTC 9,228 -60.2%6,704 2,0005,0248,171

4350 OTHER FEDERAL REVENUE 148,388 -16.3%0 249,348298,08415,332

TOTAL FEDERAL FUNDING 174,266 -30.79%6,704 277,139400,42923,503

TOTAL REVENUES 2,844,173 -81.58%2,204,025 586,7863,184,7542,036,903

865,433 1,176,239 13,97010 Base Salary -98.8%783,673773,276

239,284 303,807 61,24711 Other Salary -79.8%158,776154,927

1,104,717 1,480,046 75,217Total Salaries -94.9%942,449928,203

385,180 563,690 21,51220 Fringe Benefits -96.2%338,515318,942

385,180 563,690 21,512Total Benefits -96.2%338,515318,942


0 3,864 3,86431 Utilities 0.0%00

345,059 1,460,826 229,94540 Supplies -84.3%231,394187,094

8,376 12,779 3,80041 Books -70.3%19,913256

228,787 169,393 050 Equipment -100.0%243,046126,581

0 109,273 055 Construction/Capit -100.0%069,803

0 38,091 6,63570 Indirect Cost -82.6%00

3,303 0 071 Contributions to Ot N/A32,57042,000

960,787 2,767,285 490,057Total Other Operating Expenses -82.3%802,259649,332


TOTAL EXPENDITURES -87.8%1,896,477 2,083,223 2,450,684 4,811,021 586,786

16.3 16.5 23.3 -0.4%20.2STAFFING TOTALS 23.2


Fund 442 Pre-K Lottery

The Pre-Kindergarten – Lottery Fund 442 is a special revenue fund established by the Board of Education to account for the financial resources relating to the district’s Pre-Kindergarten program. The Pre-K Lottery Fund accounts for monies received from the Georgia Lottery

and, when necessary, is supplemented by an operating transfer from the General

Fund. The expenditures are for children, four years of age on or before

September 1, for full day classroom settings to learn beginner information such as

letters, numbers, words, etc. The children are allowed to develop at their own

rate in a positive, warm, supportive environment.

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

$9,000,000


FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Pre-K LotteryFY 2020

Modified

Budget

Fund 442FY 2021

Preliminary

Budget



9000 OPERATING TRFRS IN 1,153,063 -8.0%940,178 1,523,7421,655,7501,566,656

TOTAL TRANSFERS FROM OTHER FUNDS 1,153,063 -7.97%940,178 1,523,7421,655,7501,566,656

STATE FUNDING

3400 PRE-KINDERGARTEN LOTTERY 5,828,388 2.6%5,493,570 6,476,9546,315,2285,478,652

TOTAL STATE FUNDING 5,828,388 2.56%5,493,570 6,476,9546,315,2285,478,652

FEDERAL FUNDING

4531 OTHER FED REV THRU GA DOE 24,141 3.2%97,200 66,33764,29868,985

TOTAL FEDERAL FUNDING 24,141 3.17%97,200 66,33764,29868,985

TOTAL REVENUES 7,005,592 0.40%6,530,948 8,067,0338,035,2767,114,293

4,299,799 4,904,258 5,215,01510 Base Salary 6.3%4,173,9494,119,649

375,840 175,605 129,96011 Other Salary -26.0%338,452302,115

4,675,639 5,079,863 5,344,975Total Salaries 5.2%4,512,4014,421,764

2,253,302 2,668,433 2,605,34820 Fringe Benefits -2.4%2,067,7331,874,425

2,253,302 2,668,433 2,605,348Total Benefits -2.4%2,067,7331,874,425


5,222 0 031 Utilities N/A00

72,448 79,433 74,00040 Supplies -6.8%80,281123,986

910 1,426 050 Equipment -100.0%9636,397

0 157,127 090 Other -100.0%00



124.0 126.0 135.0 0.0%130.0STAFFING TOTALS 135.0


Fund 445 Technical Preparation

The Technical Preparation Fund 445 is a special revenue fund that is used to account for the financial resources for grant funded technical and career education initiatives. Grant funding includes both Federal Carl D. Perkins grant funds and several State Technical and Career Education program grants. Preparing young people in Georgia to participate successfully in our economy is a critical challenge facing educators today. Education must equip students with a broad range of skills to enable them to succeed in their future careers. Students must acquire a sophisticated grasp of technology and its applications in the real world. They must learn to communicate effectively and work well with people of diverse backgrounds and talents. They must develop the ability to master new skills and find creative solutions to problems. And perhaps most importantly, they must learn to continue learning - in post-secondary education, in their careers, and throughout life.

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$1,400,000

$1,600,000

$1,800,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Technical PreparationFY 2020

Modified

Budget

Fund 445FY 2021

Preliminary

Budget



9000 OPERATING TRFRS IN 99,208 -2.6%77,396 77,39679,43277,536

TOTAL TRANSFERS FROM OTHER FUNDS 99,208 -2.56%77,396 77,39679,43277,536

STATE FUNDING

3040 VOCATIONAL SUPERVISORS 28,598 -100.0%33,006 028,2800

3901 OTHER DOE GRANTS 454,344 15.8%303,538 558,190482,037300,743

TOTAL STATE FUNDING 482,942 9.38%336,544 558,190510,317300,743

FEDERAL FUNDING

4250 OTHER FED REV THRU GA DOE 461,122 -4.7%365,136 469,973493,054320,240


TOTAL REVENUES 1,043,272 2.10%779,076 1,105,5591,082,803698,518

110,075 112,996 91,26510 Base Salary -19.2%113,197107,892

178,200 253,806 241,39511 Other Salary -4.9%215,368156,384

288,275 366,802 332,660Total Salaries -9.3%328,565264,277

67,052 86,704 91,37620 Fringe Benefits 5.4%78,72457,851

67,052 86,704 91,376Total Benefits 5.4%78,72457,851


182,381 270,069 43,21740 Supplies -84.0%38,626478,720

384,725 253,711 505,55150 Equipment 99.3%262,221797,010

0 0 051 Vehicles/Buses N/A054,653

0 0 1,55090 Other N/A00

661,967 629,297 681,523Total Other Operating Expenses 8.3%363,6941,460,331

TOTAL EXPENDITURES 2.1%1,782,458 770,984 1,017,294 1,082,803 1,105,559

1.0 1.0 1.0 0.0%1.0STAFFING TOTALS 1.0


Fund 450 Coastal Georgia

The Coastal Georgia Fund 450 is a special revenue fund that The Coastal Georgia

Comprehensive Academy Fund uses to record financial activity associated with

operation of the Coastal Georgia Comprehensive Academy (CGCA). Special

educational services are provided at the CGCA for students ages birth through 21

with severe emotional and behavioral disorders and for students with autism. The

program is part of the public school continuum of services in Chatham and

Effingham counties for students who need a specialized educational program

focusing on treatment.

Fund 450 has both state and federal grant funds to support this program.

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

$4,000,000

$4,500,000

$5,000,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Coastal GeorgiaFY 2020

Modified

Budget

Fund 450FY 2021

Preliminary

Budget


STATE FUNDING

3600 SED GRANT (STATE) 3,295,782 -24.8%3,203,757 3,264,5764,342,8002,922,413

TOTAL STATE FUNDING 3,295,782 -24.83%3,203,757 3,264,5764,342,8002,922,413

FEDERAL FUNDING

4230 SED - (FEDERAL) 383,405 7.1%419,723 460,526429,827347,975

TOTAL FEDERAL FUNDING 383,405 7.14%419,723 460,526429,827347,975

TOTAL REVENUES 3,679,187 -21.95%3,623,480 3,725,1024,772,6273,270,388

2,353,425 2,280,604 2,424,80910 Base Salary 6.3%2,378,4552,289,229

16,550 41,643 42,32411 Other Salary 1.6%67,88251,685

2,369,975 2,322,247 2,467,133Total Salaries 6.2%2,446,3382,340,914

1,103,942 1,086,676 1,118,86820 Fringe Benefits 3.0%1,084,070974,474

1,103,942 1,086,676 1,118,868Total Benefits 3.0%1,084,070974,474


26,946 72,404 78,62240 Supplies 8.6%35,09633,152

0 1,000 1,00041 Books 0.0%00

0 0 050 Equipment N/A6,0417,084

136,868 1,166,455 055 Construction/Capit -100.0%00

31,276 31,362 31,55970 Indirect Cost 0.6%31,72030,331



54.0 54.0 48.0 0.0%49.0STAFFING TOTALS 48.0


Fund 465 Title III

The Title III Fund 465 is a special revenue fund used to record revenues and

expenditures relating to Title III in the No Child Left Behind Act. Title III is for

Language Instruction for Limited English Proficient and Immigrant Students. The

fund helps children who are limited English proficient attain English proficiency,

develop high levels of academic attainment in English, and meet the same

challenging state academic content standards that all children are expected to

meet. These funds are allocated to districts on a formula basis.

$0

$50,000

$100,000

$150,000

$200,000

$250,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Title IIIFY 2020

Modified

Budget

Fund 465FY 2021

Preliminary

Budget


FEDERAL FUNDING

4250 OTHER FED REV THRU GA DOE 185,196 -6.8%170,666 204,200219,009109,018


TOTAL REVENUES 185,196 -6.76%170,666 204,200219,009109,018

698 0 010 Base Salary N/A00

5,853 0 5,75411 Other Salary N/A7,3460

6,550 0 5,754Total Salaries N/A7,3460

746 0 1,58820 Fringe Benefits N/A5780

746 0 1,588Total Benefits N/A5780


116,097 169,926 127,95740 Supplies -24.7%108,55790,139

7,230 12,280 10,88741 Books -11.3%5,857461

27,573 0 29,14450 Equipment N/A33,39413,282


TOTAL EXPENDITURES -6.8%115,599 170,666 185,196 219,009 204,200

0.0 0.0 0.0 -100.0%0.0STAFFING TOTALS 0.0


Fund 470 Title I

The Title I Fund 470 is a special revenue fund used to record revenues and expenditures relating to the Federal Title I program.

The purpose of the Title I Fund is to ensure that all children have a fair, equal, and

significant opportunity to obtain a high-quality education and reach, at a

minimum, proficiency on challenging state academic achievement standards and

state academic assessments. It is the primary operating fund, within the special

revenue funds, except for those funds supported by the general fund.

Title I has multiple grants under the Title I umbrella. Each one represents a

different sub-section of the Title I of the No Child Left Behind Act. Revenue for

this fund comes from federal sources and is based upon the student population

that qualify for funding. To qualify for funding, the government uses two

statutory formulas that are based primarily on census poverty estimates adjusted

for the cost of education in each state. That revenue is dedicated to providing

services for students within the system.

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Title IFY 2020

Modified

Budget

Fund 470FY 2021

Preliminary

Budget


FEDERAL FUNDING

4200 TITLE I (FORMERLY CH I) 12,499,880 -27.5%13,294,774 17,574,48124,253,64813,773,895

TOTAL FEDERAL FUNDING 12,499,880 -27.54%13,294,774 17,574,48124,253,64813,773,895

TOTAL REVENUES 12,499,880 -27.54%13,294,774 17,574,48124,253,64813,773,895

5,993,698 8,214,236 7,815,29610 Base Salary -4.9%6,901,5646,978,579

617,683 1,173,359 808,67011 Other Salary -31.1%687,697881,903

6,611,381 9,387,595 8,623,966Total Salaries -8.1%7,589,2607,860,482

2,728,413 4,543,426 3,819,36720 Fringe Benefits -15.9%3,042,4362,943,448

2,728,413 4,543,426 3,819,367Total Benefits -15.9%3,042,4362,943,448

192,116 1,530,256 703,28530 Purchased Service -54.0%325,061395,433

2,093,144 6,746,132 2,962,22740 Supplies -56.1%712,782992,706

143,055 789,772 185,49341 Books -76.5%247,407351,267

38,772 298,452 285,23150 Equipment -4.4%950,2561,024,740

510,138 671,267 659,75370 Indirect Cost -1.7%305,542309,613

182,860 286,748 286,74871 Contributions to Ot 0.0%122,03031,969

0 0 48,41190 Other N/A00



174.4 163.9 149.8 -7.6%137.8STAFFING TOTALS 138.4


Fund 490 Federal Special Education

The Federal Special Education Fund 490 is a special revenue fund used to record

revenues and expenditures relating to federally funded special education

programs. The goal of these programs is to provide a free appropriate public

education for handicapped students up to the age of twenty-one. It is provided in

two programs—Federal Pre-School program and Title VI-B program. Occasionally,

the High Cost Fund grant is awarded.

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

$9,000,000


FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Federal Special EducationFY 2020

Modified

Budget

Fund 490FY 2021

Preliminary

Budget


FEDERAL FUNDING

4220 TITLE VIB 8,318,717 -12.9%7,816,618 7,202,7938,269,1776,912,560

TOTAL FEDERAL FUNDING 8,318,717 -12.90%7,816,618 7,202,7938,269,1776,912,560

TOTAL REVENUES 8,318,717 -12.90%7,816,618 7,202,7938,269,1776,912,560

5,057,339 5,102,053 5,359,90710 Base Salary 5.1%4,590,9364,497,180

183,849 17,376 011 Other Salary -100.0%331,899290,687

5,241,188 5,119,429 5,359,907Total Salaries 4.7%4,922,8354,787,867

2,402,606 2,506,249 2,537,16620 Fringe Benefits 1.2%2,632,5042,253,225

2,402,606 2,506,249 2,537,166Total Benefits 1.2%2,632,5042,253,225


240,466 279,299 10,00040 Supplies -96.4%90,05684,021

0 0 2,85750 Equipment N/A5,8836,885

320,142 333,837 182,07470 Indirect Cost -45.5%151,965145,197

0 20,363 071 Contributions to Ot -100.0%00

16,785 0 -902,06890 Other N/A00

674,924 643,499 -694,280Total Other Operating Expenses -207.9%261,279263,474


209.0 208.0 123.0 0.0%130.5STAFFING TOTALS 123.0


Fund 6XX School Food Service

The School Food Service Fund series 600 is a special revenue fund is used to

account for financial activity involving the School Food and Nutrition program.

The School Food and Nutrition Program received federal reimbursement for meals

served to all students and state funds for administrative support, training and

salaries. Other revenue is generated through meal sales, catering and vending

meals for the City of Savannah Summer Program.

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary

6XX Fund Revenue vs Expenses

Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


School Food ServiceFY 2020

Modified

Budget

Fund 6XXFY 2021

Preliminary

Budget



9000 OPERATING TRFRS IN 2,000,000 -52.0%1,500,000 1,500,0003,123,961168,440

TOTAL TRANSFERS FROM OTHER FUNDS 2,000,000 -51.98%1,500,000 1,500,0003,123,961168,440

OTHER LOCAL SOURCES

1202 SALE OF EQUIPMENT 50 0.0%1,800 66660

2100 BLDG RENTALS 1,580 -35.2%0 5,5358,5480

2130 OTHER LOCAL INCOME 137,927 -21.3%64,472 351,604446,91499,367

2140 PRODUCT REBATES 31,884 -35.2%39,421 42,04564,92916,828

2200 LUNCH OVER OR SHORT 2,588 2.3%508 3,9573,869995

2201 STUDENT PAID LUNCHES 1,720,478 -21.8%1,425,020 2,978,5183,810,0631,533,519

2202 STUDENT PAID BREAKFAST 0 N/A0 002,019

2203 NON-STUDENT PAID MEALS 71,742 3.5%66,686 91,08088,03764,976

2204 SUPPLEMENTAL FOOD SALES 185,343 1.1%125,533 233,459230,835150,927

2206 LOCAL FOOD SVC CATERING 19,051 -35.2%0 4,1266,3713,538

2207 SUMMER FEEDING PROGRAM 236,747 -4.8%259,867 268,774282,391290,347

TOTAL OTHER LOCAL SOURCES 2,407,390 -19.48%1,983,306 3,979,1644,942,0232,162,516

STATE FUNDING

3700 STATE REIMBURSEMENT - SNP 452,034 -78.3%471,182 111,047511,485464,299

TOTAL STATE FUNDING 452,034 -78.29%471,182 111,047511,485464,299

FEDERAL FUNDING

4240 FED REIMBURSEMNT-BREAKFAST 5,076,228 1.3%5,285,918 6,128,6836,047,9665,216,583

4241 FED REIMBURSEMNT-LUNCH 10,791,256 1.3%11,090,993 11,606,92311,461,26310,273,244

4242 USDA FOOD 836,766 1.6%974,449 1,157,5751,139,7411,094,842

4250 OTHER FED REV THRU GA DOE 139,013 2.1%145,535 158,488155,237179,412

4350 OTHER FEDERAL REVENUE 22,081 -6.5%8,896 7,4848,0000


TOTAL REVENUES 21,724,768 -10.00%21,460,278 24,649,36427,389,67619,559,336

6,925,738 7,997,935 8,142,04710 Base Salary 1.8%6,769,2946,305,463

707,577 369,038 369,03811 Other Salary 0.0%846,3741,150,148

7,633,315 8,366,973 8,511,085Total Salaries 1.7%7,615,6687,455,611

3,381,918 4,404,932 4,380,38120 Fringe Benefits -0.6%3,340,2462,854,317

3,381,918 4,404,932 4,380,381Total Benefits -0.6%3,340,2462,854,317


0 170,358 10,40031 Utilities -93.9%0187,818

10,433,426 10,443,643 10,923,06140 Supplies 4.6%10,380,31610,417,915

10,620 182,839 125,06450 Equipment -31.6%3,82779,970


0 105,000 50,00051 Vehicles/Buses -52.4%00

0 0 50,00070 Indirect Cost N/A11,117114,864

0 3,123,961 090 Other -100.0%00



366.0 361.0 358.0 0.0%360.0STAFFING TOTALS 358.0


Internal Services Funds

• Fund Summary



Fund 710 Workers’ Compensation Fund

The Workers’ Compensation Fund 710 is an internal service fund. Internal service

funds are used to account for services furnished by a designated department to

other departments within the school district. The Workers’ Compensation Fund

was established to account for the self-insured workers’ compensation claims

activity of the Board of Education.

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Workers' Compensation FundFY 2020

Modified

Budget

Fund 710FY 2021

Preliminary

Budget


OTHER LOCAL SOURCES

1250 OTHER 1,067,624 3.8%1,024,921 2,019,1391,945,4971,279,411


TOTAL REVENUES 1,067,624 3.79%1,024,921 2,019,1391,945,4971,279,411

172,902 185,452 217,96510 Base Salary 17.5%166,662160,120

1,236 10,803 10,50011 Other Salary -2.8%10,8933,212

174,138 196,255 228,465Total Salaries 16.4%177,555163,332

70,137 77,127 83,86620 Fringe Benefits 8.7%56,83854,698

70,137 77,127 83,866Total Benefits 8.7%56,83854,698

1,168,329 1,660,902 1,680,00030 Purchased Service 1.1%1,701,1161,697,130

96,044 10,326 21,30840 Supplies 106.4%11,68010,560

2,003 887 5,50050 Equipment 520.1%1,5081,195



3.0 3.0 4.0 0.0%3.0STAFFING TOTALS 4.0


Fund 720 Unemployment Compensation Fund

The Unemployment Compensation Fund 720 is an internal service fund. Internal

service funds are used to account for services furnished by a designated

department to other departments within the School District. The Unemployment

Compensation Fund was established to account for the self-insured

unemployment compensation claims activity of the Board of Education.

-$50,000

$0

$50,000

$100,000

$150,000

$200,000

$250,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary

Fund 720 Revenue and Expenses

Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Unemployment Compensation FundFY 2020

Modified

Budget

Fund 720FY 2021

Preliminary

Budget


OTHER LOCAL SOURCES

1250 OTHER 123,057 N/A122,851 00220,614

TOTAL OTHER LOCAL SOURCES 123,057 N/A122,851 00220,614

TOTAL REVENUES 123,057 N/A122,851 00220,614

-63 200,000 150,00030 Purchased Service -25.0%31,7393,681

0 300 30040 Supplies 0.0%00

-63 200,300 150,300Total Other Operating Expenses -25.0%31,7393,681

TOTAL EXPENDITURES -25.0%3,681 31,739 -63 200,300 150,300


Fund 731 Employee Dental Plan

The Employee Dental Plan Fund 731 is an internal service fund. This self-

supporting direct reimbursement dental plan for employees was created in FY

2007. Internal service funds are used to account for services furnished by a

designated department to other departments within the School District. The

Employee Dental Plan Fund was established to account for employee dental plan

payments and claims activity.

$1,450,000

$1,500,000

$1,550,000

$1,600,000

$1,650,000

$1,700,000

$1,750,000

$1,800,000

$1,850,000

$1,900,000

FY 17Actual

FY 18Actual

FY 19Actual

FY 20Modified

FY 21Preliminary


Revenue

Expenses


FY 2017

Actual

Amount

FY 2018

Actual

Amount

FY 2019

Actual

Amount

%Change

FY 2020 to

FY 2021


Employee Dental PlanFY 2020

Modified

Budget

Fund 731FY 2021

Preliminary

Budget


OTHER LOCAL SOURCES

1250 OTHER 1,744,714 0.0%1,728,203 1,611,3601,611,3601,711,829


TOTAL REVENUES 1,744,714 0.00%1,728,203 1,611,3601,611,3601,711,829

1,882,980 1,611,360 1,611,36030 Purchased Service 0.0%1,720,5761,697,557




Elementary Schools

• Site Overview

• Budget Summary

• Staffing Comparison


Andrea B Williams Elementary

MAP Reading and Math

The information provided in the graphs represent middle-of-year (MOY) literacy and numeracy

performance as measured by the NWEA-Measures of Academic Progress (MAP) in reading and math.

Results reported include percentage of 2nd grade students on-track to reach grade level proficiency

by the end of the year; percentage of 3rd - 8th grade students on-track to earn GMAS Lexile scores at

or above the CCRPI Readiness criteria; the projected GMAS math Content Mastery score for students

in grades 3-8; and median BOY-to-MOY growth percentile. The district target is to achieve a median

BOY to MOY growth percentile of 50 or higher, which represents the national norm for each grade

level.

MATHEMATICS BOY TO MOY MEDIAN GROWTH PERCENTILE

26 27

26

44.550

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

READING BOY TO MOY MEDIAN GROWTH PERCENTILE

38.5

30

18 2

7

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

9 5%

Title 1

Yes

School Type

Neighborhood (Core

Knowledge)

Grades Served:

K - 5

Year Opened

1956

(912) 395-2500

(912) 201-7528

Savannah, GA 31404

1150 Wheaton Street

Phone:

Fax:

Note: FY2020 Actual and FY2021 Target data not available until October, 2020

Charter Schools are not required to participate in any of the assessments.


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Andrea B Williams ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

2,904,146 3,009,725 3,541,26410 Base Salary 1.3%3,588,5702,927,832

195,069 315,287 168,71511 Other Salary -13.0%146,834171,030

3,099,215 3,325,012 3,709,979Total Salaries 0.7%3,735,4043,098,862

1,298,038 1,387,323 1,714,15020 Fringe Benefits -2.6%1,669,4501,186,675

1,298,038 1,387,323 1,714,150Total Benefits -2.6%1,669,4501,186,675

12,711 21,514 145,20230 Purchased Services -11.7%128,26116,611

82,082 81,788 131,82931 Utilities -18.8%107,03880,460

236,763 380,314 495,06140 Supplies -35.5%319,132225,458

23,385 6,909 11,26141 Books 0.0%11,2619,216

35,510 360 24,32250 Equipment -8.2%22,322922


TOTAL BUDGET 4,787,704 5,203,220 6,231,804 -3.8%

8%

67%

11%

14%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

5,992,868

90%

2%

8%

Salaries &

Benefits

Utilities

Other

4,618,204

Staffing

66.0 68.077.0

71.0 71.0

0

20

40

60

80

100

FY17 FY18 FY19 FY20 FY21

Enrollment

424 445

578546 532

0

200

400

600

800


66.0 68.0 71.0 0.0%77.0 Staffing 71.0

424 445 578ENROLLMENT -5.5%546 532

$10,358 $10,892 $10,759 -8.0%$9,991Total Budget Per Student $9,194


FY 2020 10th Day Elementary School Staffing Allocation

Andrea B. Williams Elementary

School Administration

*Principals 1.00

*Assistant Principals 1.00

Teachers

*Regular 23.00

Above Allotment 0.00

Title I Coach 2.00

*ESOL 0.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 6.00

Specialty Programs 0.00

Title I 4.00

Pre-K 0.00

Professional Staff

*Library Media Spec 1.00

*Counselors 2.00

Nurse 1.00

School Support

Specialty Classified 0.00

Media Clerks 0.50

*Secretaries 1.00

Student Information Spe 1.00

Food Service 6.50

Custodial Staff 4.00

Paraprofessionals

*Regular 0.50

Special Ed 5.00


Title I 2.00

Pre-K 0.00

ESOL 0.00

Other 1.00

*Art 1.00

Staffing Total 71.00

Enrollment

1.0 Counselor is a funded through Well-Being, 1.0 Other teacher is a Teacher on Loan, 1.0 Title I Para is a Family Engagement Facilitator, 1.0 other Para is funded through IMPACT

Staffing Notes

Total 41.50

Total 2.00

Total 6.00

Total 13.00

Student/Teacher Ratio*** 13.16

Total 8.50

*Band 0.50

Special Ed Interpret 0.00

*** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size

Other 1.00

2068 -

*EIP 3.00

2nd 111

K 0

1st 135

3rd 92

4th 89

5th 111

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 8

PK 0

Total 546

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

633

TotalSchool

Capacity**

** The capacity is taken from the Dejong and Associates facility study.

* Some funding is provided through the QBE formula for these positions.

Other 0.00

Specialty Technician 0.00

Other 0.00

REP 0.00

Counselors Clerk 0.00

Other Subject Spec 0.00

0

6

52nd

K

1st

RegularTeacher

Breakdown

43rd

44th

45th

06th

07th

08th


FY 2021 Projected Elementary School Staffing Allocation

Andrea B. Williams Elementary


*Principals 1.00


Teachers

*Regular 23.00


Title I Coach 2.00

*ESOL 0.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 8.00


Title I 4.00

Pre-K 0.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 6.50


Paraprofessionals

*Regular 0.00

Special Ed 5.00


Title I 2.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being, 1.0 Other teacher is a Teacher on Loan, 1.0 Title I Para is a Family Engagement Facilitator, 1.0 other Para is funded through IMPACT

Staffing Notes

Total 43.50

Total 2.00

Total 5.00

Total 13.50


Total 7.00

*Band 0.50



Other 1.00

2068 -

*EIP 3.00

2nd 106

K 0

1st 130

3rd 88

4th 88

5th 112

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 8

PK 0

Total 532

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

633

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



0

6

52nd

K

1st

RegularTeacher

Breakdown

43rd

44th

45th

06th

07th

08th


Bloomingdale Elementary









level.


26

41 44.5

23

.5

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


35

63

46 5

2

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

6 9 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

PK - 5

Year Opened

1951

(912) 395-3680

(912) 748-3690

Bloomingdale, GA 31302

101 East Main Street

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Bloomingdale ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

2,308,885 2,419,237 2,744,09910 Base Salary -0.4%2,731,9752,247,702

160,387 117,841 103,36511 Other Salary -24.7%77,804132,012

2,469,273 2,537,079 2,847,464Total Salaries -1.3%2,809,7792,379,714

993,803 1,057,996 1,260,16820 Fringe Benefits -2.1%1,233,917893,775

993,803 1,057,996 1,260,168Total Benefits -2.1%1,233,917893,775


84,543 87,039 95,83931 Utilities -19.8%76,89184,394

141,488 243,090 244,05840 Supplies -6.7%227,716139,074

1,916 3,592 2,33441 Books 0.0%2,3341,987

14,890 0 10,88150 Equipment -63.8%3,9350


TOTAL BUDGET 3,718,199 3,964,338 4,484,145 -2.4%

9%

71%

8%

12%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

4,375,584

92%

2%6%

Salaries &

Benefits

Utilities

Other

3,511,859

Staffing

54.0 55.0 56.060.0 60.0

0

20

40

60

80


Enrollment

368 362 360392 383

0

100

200

300

400

500


54.0 55.0 60.0 0.0%56.0 Staffing 60.0

368 362 360ENROLLMENT 8.9%392 383

$9,137 $9,543 $10,271 4.1%$11,609Total Budget Per Student $12,085





*Principals 1.00


Teachers

*Regular 16.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 3.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 6.00


Title I 0.00

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 5.00


Paraprofessionals

*Regular 3.00

Special Ed 6.00


Title I 0.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being, 1.0 Other teacher is a Teacher on Loan

Staffing Notes

Total 32.00

Total 2.00

Total 4.00

Total 11.00


Total 11.00

*Band 0.00



Other 1.00

4052 -

*EIP 1.00

2nd 60

K 58

1st 55

3rd 63

4th 54

5th 51

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 8

PK 43

Total 392

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

444

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



3

3

32nd

K

1st

RegularTeacher

Breakdown

33rd

24th

25th

06th

07th

08th





*Principals 1.00


Teachers

*Regular 16.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 3.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 7.00


Title I 0.00

Pre-K 2.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 5.00


Paraprofessionals

*Regular 3.00

Special Ed 6.00


Title I 0.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment


Staffing Notes

Total 33.00

Total 2.00

Total 3.00

Total 11.00


Total 11.00

*Band 0.00



Other 1.00

4052 -

*EIP 1.00

2nd 55

K 55

1st 55

3rd 63

4th 52

5th 52

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 8

PK 43

Total 383

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

444

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



3

3

32nd

K

1st

RegularTeacher

Breakdown

33rd

24th

25th

06th

07th

08th


Brock Elementary









level.


21

65

48.5

73.5

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


33.5 4

6 54 6

4

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

9 8 %

Title 1

Yes

School Type

Science/Engineering

Grades Served:

PK - 5

Year Opened

1963

(912) 395-5300

(912) 201-5302

Savannah, GA 31401

1804 Stratford Street

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Brock ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,038,821 2,981,750 3,406,64110 Base Salary -1.2%3,366,0493,165,316

599,003 271,560 226,17911 Other Salary -50.7%111,527220,315

3,637,825 3,253,310 3,632,820Total Salaries -4.3%3,477,5763,385,631

1,426,979 1,426,230 1,759,70220 Fringe Benefits -6.5%1,645,4771,325,402

1,426,979 1,426,230 1,759,702Total Benefits -6.5%1,645,4771,325,402

19,128 92,322 53,70530 Purchased Services 17.8%63,288105,084

112,065 113,959 121,23131 Utilities -24.9%91,020107,833

269,491 376,723 321,23040 Supplies -10.7%286,979285,280

16,612 21,424 12,62041 Books 38.8%17,52035,288

58,100 13,959 24,18750 Equipment 24.5%30,11120,751


TOTAL BUDGET 5,540,200 5,297,926 5,925,495 -5.3%

7%

66%

13%

14%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

5,611,971

91%

2%7%

Salaries &

Benefits

Utilities

Other

5,265,270

Staffing

77.5 76.5 76.0 75.5 74.5

0

20

40

60

80

100


Enrollment

590534 521

562 551

0

200

400

600

800


77.5 76.5 75.5 -1.3%76.0 Staffing 74.5

590 534 521ENROLLMENT 7.9%562 551




Brock Elementary


*Principals 1.00


Teachers

*Regular 23.00


Title I Coach 3.00

*ESOL 0.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 4.00


Title I 1.00

Pre-K 3.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 5.00

Special Ed 4.00


Title I 1.00

Pre-K 3.00

ESOL 0.00

Other 1.00

*Art 1.00


Enrollment

1.0 Other teacher is a Teacher on Loan and 1.0 is a Social Worker Funded through Local Board Funding, 1.0 other Para is funded through IMPACT, 1.0 Title I Para is a Family Engagement Facilitator

Staffing Notes

Total 39.50

Total 2.00

Total 6.00

Total 14.00


Total 14.00

*Band 0.50



Other 2.00

1052 -

*EIP 2.00

2nd 75

K 112

1st 94

3rd 76

4th 67

5th 72

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 66

Total 562

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

532

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



5

4

42nd

K

1st

RegularTeacher

Breakdown

43rd

34th

35th

06th

07th

08th



Brock Elementary


*Principals 1.00


Teachers

*Regular 22.00


Title I Coach 3.00

*ESOL 0.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 5.00


Title I 1.00

Pre-K 3.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 5.00

Special Ed 4.00


Title I 1.00

Pre-K 3.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Other teacher is a Teacher on Loan and 1.0 is a Social Worker Funded through Local Board Funding, 1.0 other Para is funded through IMPACT, 1.0 Title I Para is a Family Engagement Facilitator

Staffing Notes

Total 39.50

Total 2.00

Total 6.00

Total 14.00


Total 13.00

*Band 0.50



Other 2.00

1052 -

*EIP 2.00

2nd 71

K 111

1st 91

3rd 73

4th 66

5th 73

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 66

Total 551

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

532

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



5

4

32nd

K

1st

RegularTeacher

Breakdown

43rd

34th

35th

06th

07th

08th


Butler Elementary









level.


56

44

31

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


28.5

45

35 4

350

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

9 2 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

PK - 5

Year Opened

1963

(912)395-2525

(912) 201-7578

Savannah, GA 31415

1909 Cynthia Street

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Butler ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,171,611 2,949,901 3,430,00710 Base Salary 4.0%3,566,1123,405,788

382,802 393,666 242,41311 Other Salary -35.5%156,284396,394

3,554,412 3,343,567 3,672,420Total Salaries 1.4%3,722,3963,802,182

1,379,295 1,346,224 1,683,40920 Fringe Benefits 0.5%1,691,3671,335,210

1,379,295 1,346,224 1,683,409Total Benefits 0.5%1,691,3671,335,210


152,854 147,706 131,34231 Utilities -18.5%107,023148,415

343,800 392,073 623,63040 Supplies -28.3%447,413373,791

18,869 17,228 7,22341 Books 0.0%7,22330,381

20,201 14,437 34,41450 Equipment -0.4%34,26438,943


TOTAL BUDGET 5,571,289 5,342,589 6,250,900 -2.4%

8%

66%

11%

15%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

6,097,808

89%

2%

9%

Salaries &

Benefits

Utilities

Other

5,833,840

Staffing

84.078.0

71.0 74.0 74.0

0

20

40

60

80

100


Enrollment

643576

497 528 518

0

200

400

600

800


84.0 78.0 74.0 0.0%71.0 Staffing 74.0

643 576 497ENROLLMENT 6.2%528 518




Butler Elementary


*Principals 1.00


Teachers

*Regular 22.00


Title I Coach 1.00

*ESOL 0.00

*Gifted 2.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 5.00


Title I 1.00

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 9.00


Paraprofessionals

*Regular 4.00

Special Ed 3.00


Title I 2.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being and 1.0 Other Professional Staff is a Psychometrist, 1.0 Other teacher is a Teacher on Loan

Staffing Notes

Total 39.00

Total 2.00

Total 6.00

Total 16.00


Total 11.00

*Band 0.00



Other 1.00

5052 -

*EIP 3.00

2nd 31

K 38

1st 40

3rd 38

4th 40

5th 51

3rd-EI 45

2nd-EI 37

1st-EI 35

K-EI 45

6th 0

SCSE 0

PK 43

Total 528

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 43

5th-EI 42

8th 0

600

TotalSchool

Capacity**



Other 1.00


Other 0.00

REP 0.00



4

4

32nd

K

1st

RegularTeacher

Breakdown

43rd

34th

45th

06th

07th

08th



Butler Elementary


*Principals 1.00


Teachers

*Regular 22.00


Title I Coach 1.00

*ESOL 0.00

*Gifted 2.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 6.00


Title I 1.00

Pre-K 2.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 9.00


Paraprofessionals

*Regular 4.00

Special Ed 3.00


Title I 2.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being and 1.0 Other Professional Staff is a Psychometrist, 1.0 Other teacher is a Teacher on Loan

Staffing Notes

Total 40.00

Total 2.00

Total 5.00

Total 16.00


Total 11.00

*Band 0.00



Other 1.00

5052 -

*EIP 3.00

2nd 73

K 79

1st 67

3rd 80

4th 82

5th 94

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 43

Total 518

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

600

TotalSchool

Capacity**



Other 1.00


Other 0.00

REP 0.00



4

3

42nd

K

1st

RegularTeacher

Breakdown

43rd

34th

45th

06th

07th

08th


Coastal Empire Montessori









level.


37

21 2

8

4850

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


40

30

47

.5

435

0

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

6 8 %

Title 1

No

School Type

Montessori - Charter

Grades Served:

K - 5

Year Opened

2008

(912) 238-1973

(912) 201-5051

Savannah, GA 31405

301 Buckhalter Road

Phone:

Fax:

Note: FY2020 Actual and FY2021 Target data not available until Octorber, 2020



FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Coastal Empire MontessoriFY 2020ModifiedBudget

FY 2021Preliminary

Budget

0 0 40,476 0.0%40,4760

0 0 40,476 0.0%40,4760

1,138,466 1,215,446 1,322,30510 Base Salary 18.0%1,560,5191,019,493

67,152 70,647 77,12311 Other Salary 7.6%82,99875,599

1,205,618 1,286,093 1,399,428Total Salaries 17.4%1,643,5171,095,092

461,499 543,055 603,85420 Fringe Benefits 13.1%682,961385,021

461,499 543,055 603,854Total Benefits 13.1%682,961385,021

8 1,489 1,40030 Purchased Services 0.0%1,400133

186 355 37531 Utilities -100.0%00

2,431 17,473 2,88640 Supplies -51.8%1,3900

0 358 1,18641 Books 0.0%1,1860

0 0 78050 Equipment 0.0%7800

824,275 657,014 490,78371 Contributions to Other

Funds

-19.0%397,389570,621


TOTAL BUDGET 2,494,017 2,505,837 2,541,168 9.0%

16%

80%

3%

1%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

2,769,099

1%

84%

15%

Slice 1

Salaries &

Benefits

Other

2,050,867

Staffing

34.1 34.5 34.637.5 37.5

0

10

20

30

40


Enrollment

280305

248 248 248

0

100

200

300

400


34.1 34.5 37.5 0.0%34.6 Staffing 37.5

280 305 248ENROLLMENT 0.0%248 248






*Principals 1.00


Teachers

*Regular 12.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 0.10

*Physical Ed 0.00

*Music 0.00

*Special Ed 3.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 0.00

Nurse 0.00

School Support


Media Clerks 0.00

*Secretaries 1.50


Food Service 0.00


Paraprofessionals

*Regular 14.00

Special Ed 2.00


Title I 0.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 0.50


Enrollment

1.5 Secretary is a 1.0 Business Manager, and a 0.5 Account Manager, 1 Other School Support is a 1.0 Clerk, 0.5 CFO

Staffing Notes

Total 15.60

Total 1.00

Total 0.00

Total 5.00


Total 16.00

*Band 0.00



Other 0.00

0109 -

*EIP 0.00

2nd 58

K 41

1st 45

3rd 38

4th 35

5th 31

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 0

Total 248

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

250

TotalSchool

Capacity**



Other 0.00


Other 1.50

REP 0.00



2

2

22nd

K

1st

RegularTeacher

Breakdown

33rd

24th

15th

06th

07th

08th





*Principals 1.00


Teachers

*Regular 12.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 0.00

*Physical Ed 0.00

*Music 0.00

*Special Ed 3.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 0.00

Nurse 0.00

School Support


Media Clerks 0.00

*Secretaries 1.50


Food Service 0.00


Paraprofessionals

*Regular 14.00

Special Ed 2.00


Title I 0.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 0.50


Enrollment

1.5 Secretary is a 1.0 Business Manager, and a 0.5 Account Manager, 1 Other School Support is a 1.0 Clerk, 0.5 CFO

Staffing Notes

Total 15.50

Total 1.00

Total 0.00

Total 5.00


Total 16.00

*Band 0.00



Other 0.00

0109 -

*EIP 0.00

2nd 58

K 41

1st 45

3rd 38

4th 35

5th 31

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 0

Total 248

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

250

TotalSchool

Capacity**



Other 0.00


Other 1.50

REP 0.00



2

2

22nd

K

1st

RegularTeacher

Breakdown

33rd

24th

15th

06th

07th

08th


Gadsden Elementary









level.


43

43

39.5

54

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


41

29.5

56

70.5

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

9 7%

Title 1

Yes

School Type

Neighborhood (Core

Knowledge)

Grades Served:

PK - 5

Year Opened

1951

(912) 395-5940

(912) 201-5943

Savannah, GA 31401

919 May Street

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Gadsden ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,309,826 3,353,427 3,523,12810 Base Salary -2.1%3,448,2493,380,589

262,949 222,961 178,91911 Other Salary -15.2%151,765195,104

3,572,775 3,576,388 3,702,047Total Salaries -2.8%3,600,0143,575,694

1,423,532 1,555,495 1,801,60320 Fringe Benefits -8.2%1,653,2551,389,401

1,423,532 1,555,495 1,801,603Total Benefits -8.2%1,653,2551,389,401


87,495 105,429 97,07331 Utilities -21.1%76,60882,241

300,758 355,157 390,54940 Supplies -10.2%350,764313,543

18,284 9,202 1,30241 Books 6.1%1,38227,298

32,770 1,326 17,67950 Equipment -2.9%17,1581,964


TOTAL BUDGET 5,506,259 5,722,513 6,136,614 -5.2%

7%

66%

12%

15%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

5,818,692

91%

1%

8%

Salaries &

Benefits

Utilities

Other

5,476,221

Staffing

79.575.5 75.8 72.5 72.5

0

20

40

60

80

100


Enrollment

587 615543

509 493

0

200

400

600

800


79.5 75.5 72.5 0.0%75.8 Staffing 72.5

587 615 543ENROLLMENT -6.3%509 493




Gadsden Elementary


*Principals 1.00


Teachers

*Regular 22.00


Title I Coach 2.00

*ESOL 0.00

*Gifted 2.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 5.00


Title I 2.00

Pre-K 1.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.50


Paraprofessionals

*Regular 4.00

Special Ed 3.00


Title I 2.00

Pre-K 1.00

ESOL 0.00

Other 1.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being, 0.5 Title I Coach is a Family Comm Relations Spec, 1.0 Other teacher is a Teacher on Loan, 1.0 Other para is funded through IMPACT

Staffing Notes

Total 39.00

Total 2.00

Total 6.00

Total 14.50


Total 11.00

*Band 0.00



Other 1.00

1056 -

*EIP 3.00

2nd 86

K 80

1st 89

3rd 76

4th 72

5th 84

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 22

Total 509

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

640

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



4

4

42nd

K

1st

RegularTeacher

Breakdown

43rd

34th

35th

06th

07th

08th



Gadsden Elementary


*Principals 1.00


Teachers

*Regular 22.00


Title I Coach 2.00

*ESOL 0.00

*Gifted 2.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 7.00


Title I 2.00

Pre-K 1.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.50


Paraprofessionals

*Regular 4.00

Special Ed 3.00


Title I 2.00

Pre-K 1.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being, 0.5 Title I Coach is a Family Comm Relations Spec, 1.0 Other teacher is a Teacher on Loan, 1.0 Other para is funded through IMPACT

Staffing Notes

Total 41.00

Total 2.00

Total 5.00

Total 14.50


Total 10.00

*Band 0.00



Other 1.00

1056 -

*EIP 3.00

2nd 82

K 75

1st 85

3rd 73

4th 71

5th 85

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 22

Total 493

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

640

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



4

4

42nd

K

1st

RegularTeacher

Breakdown

43rd

34th

35th

06th

07th

08th


Garden City Elementary









level.


55.5

69

.5

30 3

6

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


47

.5

41.5

46 50

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

8 9 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

K - 5

Year Opened

1996

(912) 395-6820

(912) 965-6823

Garden City, GA 31408

4037 Kessler Avenue

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Garden City ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,103,898 3,006,849 3,268,36410 Base Salary 2.7%3,356,7683,843,242

156,502 105,875 86,98711 Other Salary -15.2%73,802163,504

3,260,400 3,112,724 3,355,351Total Salaries 2.2%3,430,5704,006,746

1,342,720 1,336,163 1,573,64920 Fringe Benefits -1.3%1,552,8441,532,284

1,342,720 1,336,163 1,573,649Total Benefits -1.3%1,552,8441,532,284


107,725 115,353 139,11031 Utilities -19.3%112,294122,120

252,769 267,817 391,03240 Supplies -12.3%342,784339,889

17,403 7,326 20,49741 Books -58.6%8,49317,444

37,530 6,624 10,87550 Equipment 36.6%14,85631,102


TOTAL BUDGET 5,037,201 4,862,900 5,529,671 -0.7%

8%

69%

8%

15%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

5,492,554

91%

2%

7%

Salaries &

Benefits

Utilities

Other

6,059,672

Staffing

89.5

68.563.5 65.0 65.0

0

20

40

60

80

100


Enrollment

758

431 408 388 379

0

200

400

600

800


89.5 68.5 65.0 0.0%63.5 Staffing 65.0

758 431 408ENROLLMENT -4.9%388 379






*Principals 1.00


Teachers

*Regular 20.00


Title I Coach 1.50

*ESOL 4.00

*Gifted 2.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 3.00


Title I 1.50

Pre-K 0.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 4.00

Special Ed 3.00


Title I 0.00

Pre-K 0.00

ESOL 1.00

Other 0.00

*Art 1.00


Enrollment

0.5 Title I Coach is a Family Comm Relations Spec, 1.0 Other teacher is a Teacher on Loan

Staffing Notes

Total 36.50

Total 2.00

Total 4.50

Total 14.00


Total 8.00

*Band 0.00



Other 1.00

0197 -

*EIP 2.00

2nd 75

K 70

1st 52

3rd 59

4th 68

5th 64

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 0

Total 388

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

750

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



4

3

42nd

K

1st

RegularTeacher

Breakdown

33rd

34th

35th

06th

07th

08th





*Principals 1.00


Teachers

*Regular 20.00


Title I Coach 1.50

*ESOL 4.00

*Gifted 2.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 3.00


Title I 1.50

Pre-K 0.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 4.00

Special Ed 3.00


Title I 0.00

Pre-K 0.00

ESOL 1.00

Other 0.00

*Art 1.00


Enrollment

0.5 Title I Coach is a Family Comm Relations Spec, 1.0 Other teacher is a Teacher on Loan

Staffing Notes

Total 36.50

Total 2.00

Total 4.50

Total 14.00


Total 8.00

*Band 0.00



Other 1.00

0197 -

*EIP 2.00

2nd 60

K 70

1st 73

3rd 55

4th 60

5th 61

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 0

Total 379

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

750

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



4

4

32nd

K

1st

RegularTeacher

Breakdown

33rd

34th

35th

06th

07th

08th


Gould Elementary









level.


44.5

37

35

29.5

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


38

24

37

32

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

8 3 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

PK - 5

Year Opened

1956 (renovated 1995)

(912) 395-5400

(912) 201-5403

Savannah, GA 31405

4910 Pineland Drive

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Gould ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,440,396 4,278,307 4,873,24610 Base Salary 1.9%4,966,3734,275,741

300,369 333,216 207,14811 Other Salary -6.8%193,051327,829

4,740,765 4,611,523 5,080,394Total Salaries 1.6%5,159,4244,603,570

1,852,842 1,845,678 2,292,83220 Fringe Benefits -0.6%2,279,7771,710,584

1,852,842 1,845,678 2,292,832Total Benefits -0.6%2,279,7771,710,584


94,927 96,416 110,32031 Utilities -19.0%89,31296,501

444,282 438,919 547,72740 Supplies -1.4%540,219426,639

10,895 26,066 12,33041 Books -1.6%12,12831,390

47,258 7,076 17,62350 Equipment -27.6%12,76553,364


TOTAL BUDGET 7,276,124 7,122,742 8,198,135 0.1%

5%

74%

8%

13%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

8,202,410

91%

1%

8%

Salaries &

Benefits

Utilities

Other

7,004,169

Staffing

100.0 100.5 97.5 101.5 101.5

0

20

40

60

80

100

120


Enrollment

808 788 753 772 775

0

200

400

600

800

1000


100.0 100.5 101.5 0.0%97.5 Staffing 101.5

808 788 753ENROLLMENT 2.5%772 775




Gould Elementary


*Principals 1.00


Teachers

*Regular 31.00


Title I Coach 2.00

*ESOL 4.00

*Gifted 2.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 13.50


Title I 2.00

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 1.50


Food Service 9.00


Paraprofessionals

*Regular 5.00

Special Ed 7.00


Title I 1.00

Pre-K 2.00

ESOL 1.00

Other 0.00

*Art 1.00


Enrollment

0.5 Counselor is a funded through Well-Being, 1.0 Other teacher is a Teacher on Loan, 1.0 Title I Para is a Family Engagement Facilitator

Staffing Notes

Total 61.00

Total 2.00

Total 6.00

Total 16.50


Total 16.00

*Band 0.00



Other 1.00

2056 -

*EIP 2.00

2nd 120

K 107

1st 122

3rd 105

4th 122

5th 131

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 21

PK 44

Total 772

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

755

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



5

6

52nd

K

1st

RegularTeacher

Breakdown

53rd

54th

55th

06th

07th

08th



Gould Elementary


*Principals 1.00


Teachers

*Regular 31.00


Title I Coach 2.00

*ESOL 4.00

*Gifted 2.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 14.00


Title I 2.00

Pre-K 2.00

Professional Staff


*Counselors 1.50

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 1.50


Food Service 9.00


Paraprofessionals

*Regular 5.00

Special Ed 7.00


Title I 1.00

Pre-K 2.00

ESOL 1.00

Other 0.00

*Art 1.00


Enrollment


Staffing Notes

Total 61.50

Total 2.00

Total 5.50

Total 16.50


Total 16.00

*Band 0.00



Other 1.00

2056 -

*EIP 2.00

2nd 120

K 106

1st 121

3rd 111

4th 121

5th 131

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 21

PK 44

Total 775

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

755

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



5

6

52nd

K

1st

RegularTeacher

Breakdown

53rd

54th

55th

06th

07th

08th


Haven Elementary









level.


19

13

28.5

65

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


19

17 22 2

8.5

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

9 3 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

PK - 5

Year Opened

1963

(912) 395-6501

(912) 303-6509

Savannah, GA 31405

5111 Dillon Avenue

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Haven ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

2,524,188 2,539,194 2,910,41710 Base Salary 2.7%2,989,3822,502,850

151,740 229,038 79,96711 Other Salary -11.9%70,476155,965

2,675,928 2,768,232 2,990,384Total Salaries 2.3%3,059,8582,658,815

1,155,678 1,224,942 1,490,46820 Fringe Benefits -1.4%1,469,1401,069,178

1,155,678 1,224,942 1,490,468Total Benefits -1.4%1,469,1401,069,178


125,423 119,917 102,31331 Utilities -20.1%81,715113,053

192,447 242,400 260,23540 Supplies -11.3%230,853236,469

12,980 10,118 4,39441 Books 5.7%4,64414,028

1,813 1,799 5,74750 Equipment -16.5%4,79718,893


TOTAL BUDGET 4,188,380 4,401,217 5,005,093 -2.8%

9%

66%

12%

13%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

4,863,660

93%

2%5%

Salaries &

Benefits

Utilities

Other

4,217,962

Staffing

62.0 59.565.5 67.0 64.0

0

20

40

60

80


Enrollment

403 398 414 416 408

0

100

200

300

400

500


62.0 59.5 67.0 -4.5%65.5 Staffing 64.0

403 398 414ENROLLMENT 0.5%416 408




Haven Elementary


*Principals 1.00


Teachers

*Regular 17.00


Title I Coach 1.00

*ESOL 0.00

*Gifted 0.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 5.00


Title I 2.00

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 4.50


Paraprofessionals

*Regular 3.00

Special Ed 3.00


Title I 2.00

Pre-K 2.00

ESOL 0.00

Other 2.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being, 1.0 Other teacher is a Teacher on Loan, 2.0 Foreign Language teachers, 2.0 Other paras funded through IMPACT, 1.0 Title I Para is a Family Engagement Facilitator, Earned Kindergaten teac & Para after 10th day

Staffing Notes

Total 34.50

Total 2.00

Total 5.00

Total 11.50


Total 12.00

*Band 0.00



Other 3.00

4056 -

*EIP 2.00

2nd 57

K 68

1st 57

3rd 60

4th 67

5th 58

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 5

PK 44

Total 416

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

466

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



3

3

32nd

K

1st

RegularTeacher

Breakdown

33rd

34th

25th

06th

07th

08th



Haven Elementary


*Principals 1.00


Teachers

*Regular 17.00


Title I Coach 1.00

*ESOL 0.00

*Gifted 0.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 7.00


Title I 2.00

Pre-K 2.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 4.50


Paraprofessionals

*Regular 3.00

Special Ed 3.00


Title I 2.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being, 1.0 Other teacher is a Teacher on Loan, 2.0 Foreign Language teachers, 2.0 Other paras funded through IMPACT, 1.0 Title I Para is a Family Engagement Facilitator, Earned Kindergaten teac & Para after 10th day

Staffing Notes

Total 36.50

Total 2.00

Total 4.00

Total 11.50


Total 10.00

*Band 0.00



Other 3.00

4056 -

*EIP 2.00

2nd 54

K 67

1st 55

3rd 58

4th 66

5th 59

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 5

PK 44

Total 408

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

466

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



3

3

32nd

K

1st

RegularTeacher

Breakdown

33rd

34th

25th

06th

07th

08th


Heard Elementary









level.


35

52.5

47

30

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


46.5

44

57

33

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

59 %

Title 1

No

School Type

Advanced Learning (Core

Knowledge)

Grades Served:

PK - 5

Year Opened

1957

(912) 395-6630

(912) 303-6637

Savannah, GA 31405

414 Lee Blvd.

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Heard ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,424,789 3,588,702 3,810,60810 Base Salary 0.6%3,832,1773,350,466

203,805 198,573 83,69011 Other Salary -7.7%77,284170,363

3,628,595 3,787,275 3,894,298Total Salaries 0.4%3,909,4613,520,830

1,484,975 1,579,251 1,774,87220 Fringe Benefits -0.9%1,759,7321,350,911

1,484,975 1,579,251 1,774,872Total Benefits -0.9%1,759,7321,350,911


119,447 131,422 123,66231 Utilities -18.8%100,366135,506

195,281 205,166 189,76740 Supplies 4.0%197,450196,546

5,575 5,176 6,65341 Books 0.0%6,6535,744

3,546 1,667 4,35450 Equipment -92.1%345769


TOTAL BUDGET 5,454,969 5,730,827 6,017,954 -0.4%

6%

78%

5%

11%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

5,992,379

94%

2%4%

Salaries &

Benefits

Utilities

Other

5,227,749

Staffing

77.5 78.5 81.5 79.5 79.5

0

20

40

60

80

100


Enrollment

614 637 628 640 627

0

200

400

600

800


77.5 78.5 79.5 0.0%81.5 Staffing 79.5

614 637 628ENROLLMENT 1.9%640 627




Heard Elementary


*Principals 1.00


Teachers

*Regular 26.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 6.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 6.00


Title I 0.00

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 6.00


Paraprofessionals

*Regular 5.00

Special Ed 7.00


Title I 0.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment


Staffing Notes

Total 46.50

Total 2.00

Total 4.00

Total 13.00


Total 14.00

*Band 0.50



Other 1.00

1058 -

*EIP 1.00

2nd 89

K 107

1st 102

3rd 95

4th 97

5th 92

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 15

PK 43

Total 640

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

395

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



5

5

42nd

K

1st

RegularTeacher

Breakdown

43rd

44th

45th

06th

07th

08th



Heard Elementary


*Principals 1.00


Teachers

*Regular 26.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 6.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 7.00


Title I 0.00

Pre-K 2.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 6.00


Paraprofessionals

*Regular 5.00

Special Ed 7.00


Title I 0.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment


Staffing Notes

Total 47.50

Total 2.00

Total 3.00

Total 13.00


Total 14.00

*Band 0.50



Other 1.00

1058 -

*EIP 1.00

2nd 85

K 106

1st 98

3rd 91

4th 96

5th 93

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 15

PK 43

Total 627

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

395

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



5

5

42nd

K

1st

RegularTeacher

Breakdown

43rd

44th

45th

06th

07th

08th


Henderson E. Formey Elementary









level.


0

10

20

30

40

50

60

70

2 3 4 5 7 8

GRADE LEVEL

2019 Actual

2020 Target


10203040506070

2 3 4 5 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

9 4 %

Title 1

No

School Type

Neighborhood (Core

Knowledge)

Grades Served:

PK - K

Year Opened

2020

(912) 395-5500

(912) 201-5503

Savannah, GA 31401

400 East Broad Street

Phone:

Fax:

Name/grade changed from East Broad to HEF in 2020




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Henderson E. Formey ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

0 0 3,170,63510 Base Salary -0.8%3,144,3060

0 0 96,61211 Other Salary -10.0%86,9140

0 0 3,267,247Total Salaries -1.1%3,231,2200

0 0 1,646,92120 Fringe Benefits -10.9%1,468,1950

0 0 1,646,921Total Benefits -10.9%1,468,1950

0 0 106,54830 Purchased Services -52.2%50,9020

0 0 171,30531 Utilities -16.3%143,3830

0 0 490,13940 Supplies -7.4%454,0400

0 0 23,94741 Books -5.3%22,6710

0 0 20,02450 Equipment -15.8%16,8660

0 0 811,963Total Other Operating Expenses -15.3%687,8620

TOTAL BUDGET 0 0 5,726,131 -5.9%

7%

68%

8%

17%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

5,387,277

87%

3%

10%

Salaries &

Benefits

Utilities

Other

0

Staffing

0.0 0.0 0.0

79.0 77.5

0

20

40

60

80

100


Enrollment

399 396

0

100

200

300

400

500


0.0 0.0 79.0 -1.9%0.0 Staffing 77.5

ENROLLMENT 399 396

N/ATotal Budget Per Student $15,939





*Principals 1.00


Teachers

*Regular 11.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 0.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 5.00


Title I 0.00

Pre-K 9.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 8.50


Paraprofessionals

*Regular 11.00

Special Ed 5.00


Title I 0.00

Pre-K 8.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Other Prof Staff is a SI Specialist and a 1.0 Academic Coach (AA) 0.5 Other School Support is a clerk, 1.0 Other teacher is a Teacher on Loan and a 1.0 Foreign Language teacher

Staffing Notes

Total 31.00

Total 2.00

Total 5.00

Total 17.00


Total 24.00

*Band 0.00



Other 2.00

0517 -

*EIP 1.00

2nd 0

K 149

1st 0

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 90

6th 0

SCSE 15

PK 145

Total 399

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

TotalSchool

Capacity**



Other 2.00


Other 0.50

REP 0.00



11

0

02nd

K

1st

RegularTeacher

Breakdown

03rd

04th

05th

06th

07th

08th





*Principals 1.00


Teachers

*Regular 11.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 0.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 3.50


Title I 0.00

Pre-K 9.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 8.50


Paraprofessionals

*Regular 11.00

Special Ed 5.00


Title I 0.00

Pre-K 8.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Other Prof Staff is a SI Specialist and a 1.0 Academic Coach (AA) 0.5 Other School Support is a clerk, 1.0 Other teacher is a Teacher on Loan and a 1.0 Foreign Language teacher

Staffing Notes

Total 29.50

Total 2.00

Total 5.00

Total 17.00


Total 24.00

*Band 0.00



Other 2.00

0517 -

*EIP 1.00

2nd 0

K 236

1st 0

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 15

PK 145

Total 396

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

TotalSchool

Capacity**



Other 2.00


Other 0.50

REP 0.00



11

0

02nd

K

1st

RegularTeacher

Breakdown

03rd

04th

05th

06th

07th

08th


Hodge Elementary









level.


28

39

72.5

35

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


23.5

24.5

57.5

32

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

9 5%

Title 1

Yes

School Type

Medical Sciences

Grades Served:

PK - 5

Year Opened

1957

(912) 395-5200

(912) 201-5213

Savannah, GA 31405

975 Clinch Street

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Hodge ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

2,824,774 2,666,196 3,101,28510 Base Salary -1.1%3,067,8092,910,271

167,377 257,024 166,02411 Other Salary -15.8%139,844295,182

2,992,152 2,923,220 3,267,309Total Salaries -1.8%3,207,6533,205,453

1,214,784 1,206,164 1,465,85220 Fringe Benefits -2.2%1,433,4251,113,703

1,214,784 1,206,164 1,465,852Total Benefits -2.2%1,433,4251,113,703


75,836 71,804 81,25931 Utilities -19.5%65,39362,513

262,433 309,035 575,52440 Supplies -36.1%367,768280,803

9,443 22,480 7,34841 Books 0.0%7,34841,711

3,799 0 20,67350 Equipment -38.4%12,73512,261


TOTAL BUDGET 4,652,629 4,611,993 5,541,678 -6.3%

8%

64%

15%

13%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

5,192,500

90%

1%

9%

Salaries &

Benefits

Utilities

Other

4,825,446

Staffing

72.569.5 69.5 69.5 68.5

0

20

40

60

80


Enrollment

570528

465 483 472

0

100

200

300

400

500

600


72.5 69.5 69.5 -1.4%69.5 Staffing 68.5

570 528 465ENROLLMENT 3.9%483 472




Hodge Elementary


*Principals 1.00


Teachers

*Regular 21.00


Title I Coach 3.00

*ESOL 0.00

*Gifted 2.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 4.00


Title I 1.00

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 6.50


Paraprofessionals

*Regular 4.00

Special Ed 3.00


Title I 1.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being, 1.0 Other Prof Staff is a SPED District Staffing Spec., 1.0 Other teacher is a Teacher on Loan

Staffing Notes

Total 36.00

Total 2.00

Total 8.00

Total 13.50


Total 10.00

*Band 0.00



Other 1.00

5058 -

*EIP 2.00

2nd 73

K 81

1st 82

3rd 70

4th 68

5th 66

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 43

Total 483

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

395

TotalSchool

Capacity**



Other 1.00


Other 0.00

REP 0.00



4

4

42nd

K

1st

RegularTeacher

Breakdown

33rd

34th

35th

06th

07th

08th



Hodge Elementary


*Principals 1.00


Teachers

*Regular 20.00


Title I Coach 3.00

*ESOL 0.00

*Gifted 2.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 5.00


Title I 1.00

Pre-K 2.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 6.50


Paraprofessionals

*Regular 4.00

Special Ed 3.00


Title I 1.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being, 1.0 Other Prof Staff is a SPED District Staffing Spec., 1.0 Other teacher is a Teacher on Loan

Staffing Notes

Total 36.00

Total 2.00

Total 7.00

Total 13.50


Total 10.00

*Band 0.00



Other 1.00

5058 -

*EIP 2.00

2nd 69

K 80

1st 79

3rd 67

4th 67

5th 67

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 43

Total 472

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

395

TotalSchool

Capacity**



Other 1.00


Other 0.00

REP 0.00



4

4

32nd

K

1st

RegularTeacher

Breakdown

33rd

34th

35th

06th

07th

08th


Howard Elementary









level.


45

45 47 5

1

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


49 51

44

68

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch2 3 %

Title 1

No

School Type

Neighborhood

Grades Served:

PK - 5

Year Opened

1959

(912) 395-3925

(912) 898-3934

Savannah, GA 31410

115 Wilmington Island Rd

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Howard ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,157,216 4,347,682 4,857,20910 Base Salary -0.6%4,829,2584,312,871

220,018 197,590 105,55011 Other Salary -5.3%99,982192,971

4,377,234 4,545,271 4,962,759Total Salaries -0.7%4,929,2404,505,842

1,677,414 1,832,927 2,082,18620 Fringe Benefits -1.1%2,060,0291,639,881

1,677,414 1,832,927 2,082,186Total Benefits -1.1%2,060,0291,639,881


85,989 138,509 144,45831 Utilities -18.7%117,396114,915

257,464 275,443 185,94040 Supplies 40.7%261,657217,375

6,258 6,025 8,36441 Books 8.0%9,03722,871

8,360 10,925 11,58550 Equipment -54.0%5,3252,938

368,171 443,749 388,338Total Other Operating Expenses 8.7%421,941371,144

TOTAL BUDGET 6,422,819 6,821,948 7,433,283 -0.3%

5%

77%

6%

12%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

7,411,210

94%

2%4%

Salaries &

Benefits

Utilities

Other

6,516,868

Staffing

95.5 93.0 93.598.5 97.5

0

20

40

60

80

100

120


Enrollment

730 712 713744 728

0

200

400

600

800


95.5 93.0 98.5 -1.0%93.5 Staffing 97.5

730 712 713ENROLLMENT 4.3%744 728




Howard Elementary


*Principals 1.00


Teachers

*Regular 29.00


Title I Coach 0.00

*ESOL 3.00

*Gifted 8.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 11.00


Title I 0.00

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 1.50


Food Service 8.00


Paraprofessionals

*Regular 5.00

Special Ed 7.00


Title I 0.00

Pre-K 2.00

ESOL 1.00

Other 0.00

*Art 1.00


Enrollment

0.5 Counselor is a funded through Well-Being, 1.0 Other Prof Staff is a SPED District Staffing Spec., 1.0 Other teacher is a Teacher on Loan and a 1.0 Foreign Language teacher

Staffing Notes

Total 60.00

Total 2.00

Total 5.00

Total 16.50


Total 15.00

*Band 0.00



Other 2.00

1060 -

*EIP 2.00

2nd 120

K 111

1st 113

3rd 113

4th 101

5th 122

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 20

PK 44

Total 744

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

752

TotalSchool

Capacity**



Other 1.00


Other 0.00

REP 0.00



5

5

52nd

K

1st

RegularTeacher

Breakdown

53rd

44th

55th

06th

07th

08th



Howard Elementary


*Principals 1.00


Teachers

*Regular 29.00


Title I Coach 0.00

*ESOL 3.00

*Gifted 8.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 10.50


Title I 0.00

Pre-K 2.00

Professional Staff


*Counselors 1.50

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 1.50


Food Service 8.00


Paraprofessionals

*Regular 5.00

Special Ed 7.00


Title I 0.00

Pre-K 2.00

ESOL 1.00

Other 0.00

*Art 1.00


Enrollment

0.5 Counselor is a funded through Well-Being, 1.0 Other Prof Staff is a SPED District Staffing Spec., 1.0 Other teacher is a Teacher on Loan and a 1.0 Foreign Language teacher

Staffing Notes

Total 59.50

Total 2.00

Total 4.50

Total 16.50


Total 15.00

*Band 0.00



Other 2.00

1060 -

*EIP 2.00

2nd 114

K 110

1st 109

3rd 108

4th 100

5th 123

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 20

PK 44

Total 728

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

752

TotalSchool

Capacity**



Other 1.00


Other 0.00

REP 0.00



5

5

52nd

K

1st

RegularTeacher

Breakdown

53rd

44th

55th

06th

07th

08th


J.G. Smith Elementary









level.


57.5

72

46.5

36

.5

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


65

.5

48 50

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

4 0 %

Title 1

No

School Type

Neighborhood (Core

Knowledge)

Grades Served:

PK - 5

Year Opened

1950

(912) 395-6530

(912) 303-6538

Savannah, GA 31405

210 Lamara Drive

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

J.G. Smith ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,090,853 3,196,304 3,315,89110 Base Salary 2.9%3,411,4502,966,056

225,823 212,700 92,53411 Other Salary -29.3%65,421132,033

3,316,676 3,409,004 3,408,425Total Salaries 2.0%3,476,8713,098,090

1,345,816 1,461,674 1,589,18020 Fringe Benefits -0.5%1,580,5201,212,779

1,345,816 1,461,674 1,589,180Total Benefits -0.5%1,580,5201,212,779


79,506 78,874 88,98231 Utilities -19.6%71,56077,255

165,822 150,965 143,59240 Supplies 12.5%161,551135,987

6,391 6,838 8,43241 Books -24.0%6,4066,607

7,286 7,135 30,10550 Equipment -98.9%34513,248


TOTAL BUDGET 4,934,453 5,128,982 5,283,887 0.5%

8%

75%

7%

10%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

5,312,244

96%

1% 3%

Salaries &

Benefits

Utilities

Other

4,557,313

Staffing

63.0 64.070.0

67.0 67.0

0

20

40

60

80


Enrollment

503 492522

481 470

0

100

200

300

400

500

600


63.0 64.0 67.0 0.0%70.0 Staffing 67.0

503 492 522ENROLLMENT -7.9%481 470






*Principals 1.00


Teachers

*Regular 23.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 3.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 5.00


Title I 0.00

Pre-K 1.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 3.50


Paraprofessionals

*Regular 4.00

Special Ed 6.00


Title I 0.00

Pre-K 1.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being, 0.5 Other Prof Staff is a SPED District Staffing Spec, 1.0 Other teacher is a Teacher on Loan

Staffing Notes

Total 40.00

Total 2.00

Total 4.50

Total 9.50


Total 11.00

*Band 0.50



Other 1.00

5066 -

*EIP 2.00

2nd 52

K 66

1st 47

3rd 56

4th 50

5th 80

3rd-EI 19

2nd-EI 22

1st-EI 35

K-EI 8

6th 0

SCSE 0

PK 22

Total 481

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 13

5th-EI 11

8th 0

404

TotalSchool

Capacity**



Other 0.50


Other 0.00

REP 0.00



4

4

42nd

K

1st

RegularTeacher

Breakdown

43rd

34th

45th

06th

07th

08th





*Principals 1.00


Teachers

*Regular 23.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 3.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 6.00


Title I 0.00

Pre-K 1.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 3.50


Paraprofessionals

*Regular 4.00

Special Ed 6.00


Title I 0.00

Pre-K 1.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being, 0.5 Other Prof Staff is a SPED District Staffing Spec, 1.0 Other teacher is a Teacher on Loan

Staffing Notes

Total 41.00

Total 2.00

Total 3.50

Total 9.50


Total 11.00

*Band 0.50



Other 1.00

5066 -

*EIP 2.00

2nd 73

K 70

1st 78

3rd 73

4th 62

5th 92

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 22

Total 470

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

404

TotalSchool

Capacity**



Other 0.50


Other 0.00

REP 0.00



4

4

42nd

K

1st

RegularTeacher

Breakdown

43rd

34th

45th

06th

07th

08th


Largo-Tibet Elementary









level.


56

45 46

36

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


40 44 48.5

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

8 6 %

Title 1

Yes

School Type

International

Baccalaureate

Grades Served:

PK - 5

Year Opened

1969

(912) 395-3450

(912) 961-3460

Savannah, GA 31406

430 Tibet Avenue

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Largo-Tibet ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,492,056 3,452,549 3,603,75310 Base Salary -4.7%3,435,5643,570,502

176,442 165,889 102,73411 Other Salary -23.9%78,164235,633

3,668,498 3,618,438 3,706,487Total Salaries -5.2%3,513,7283,806,135

1,464,035 1,563,221 1,772,80720 Fringe Benefits -13.1%1,540,3841,383,569

1,464,035 1,563,221 1,772,807Total Benefits -13.1%1,540,3841,383,569


119,540 120,882 128,76931 Utilities -18.6%104,792121,169

254,880 258,833 352,69440 Supplies -10.5%315,803306,027

48,661 12,113 8,21541 Books -31.7%5,60731,286

23,043 2,715 1,77250 Equipment 0.0%1,77229,931


TOTAL BUDGET 5,620,404 5,623,190 6,034,546 -8.4%

7%

71%

8%

14%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

5,525,211

91%

2%7%

Salaries &

Benefits

Utilities

Other

5,727,419

Staffing

84.879.9 78.9

73.7 73.2

0

20

40

60

80

100


Enrollment

700633 614

543 523

0

200

400

600

800


84.8 79.9 73.7 -0.7%78.9 Staffing 73.2

700 633 614ENROLLMENT -11.6%543 523






*Principals 1.00


Teachers

*Regular 22.00


Title I Coach 1.00

*ESOL 0.00

*Gifted 3.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 5.00


Title I 2.20

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.50


Paraprofessionals

*Regular 4.00

Special Ed 3.00


Title I 1.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment


Staffing Notes

Total 42.20

Total 2.00

Total 5.00

Total 14.50


Total 10.00

*Band 0.50



Other 1.00

2062 -

*EIP 2.00

2nd 73

K 86

1st 85

3rd 91

4th 81

5th 84

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 43

Total 543

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

756

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



4

4

42nd

K

1st

RegularTeacher

Breakdown

43rd

34th

35th

06th

07th

08th





*Principals 1.00


Teachers

*Regular 22.00


Title I Coach 1.00

*ESOL 0.00

*Gifted 3.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 5.50


Title I 2.20

Pre-K 2.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.50


Paraprofessionals

*Regular 4.00

Special Ed 3.00


Title I 1.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment


Staffing Notes

Total 42.70

Total 2.00

Total 4.00

Total 14.50


Total 10.00

*Band 0.50



Other 1.00

2062 -

*EIP 2.00

2nd 73

K 80

1st 80

3rd 84

4th 80

5th 83

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 43

Total 523

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

756

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



4

4

42nd

K

1st

RegularTeacher

Breakdown

43rd

34th

35th

06th

07th

08th


Marshpoint Elementary









level.


49

39.5

60.5

44.550

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


60.5

47

46

58

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

4 5%

Title 1

No

School Type

International

Baccalaureate

Grades Served:

PK - 5

Year Opened

1997

(912) 395-4000

(912) 898-4001

Savannah, GA 31410

135 Whitemarsh Island Road

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Marshpoint ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,773,984 4,921,398 5,291,38310 Base Salary 2.1%5,403,1204,687,330

260,292 291,558 110,98511 Other Salary -2.6%108,092262,660

5,034,276 5,212,956 5,402,368Total Salaries 2.0%5,511,2124,949,991

1,859,236 2,023,150 2,310,71720 Fringe Benefits -0.9%2,290,9631,733,547

1,859,236 2,023,150 2,310,717Total Benefits -0.9%2,290,9631,733,547


116,317 133,216 164,65631 Utilities -18.5%134,171120,800

244,912 229,469 190,85740 Supplies 8.9%207,849244,744

9,480 9,238 8,03341 Books -11.0%7,1478,682

15,212 18,192 47,73450 Equipment -97.9%1,00021,496


TOTAL BUDGET 7,313,236 7,657,848 8,167,865 0.2%

5%

82%

5%

8% Administrative

Classroom

Classroom

Support

Maintenance &

Operations

8,186,688

95%

2% 3%

Salaries &

Benefits

Utilities

Other

7,108,581

Staffing

105.3 103.3 104.8 104.5 104.5

0

20

40

60

80

100

120


Enrollment

886808 827

751 736

0

200

400

600

800

1000


105.3 103.3 104.5 0.0%104.8 Staffing 104.5

886 808 827ENROLLMENT -9.2%751 736






*Principals 1.00


Teachers

*Regular 31.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 8.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 15.00


Title I 0.00

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 1.50


Food Service 6.00


Paraprofessionals

*Regular 6.00

Special Ed 11.00


Title I 0.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

0.5 Counselor is a funded through Well-Being, 1.0 Other teacher is a Teacher on Loan and a 1.0 Foreign Language teacher

Staffing Notes

Total 64.00

Total 2.00

Total 4.00

Total 15.50


Total 19.00

*Band 0.00



Other 2.00

0298 -

*EIP 2.00

2nd 107

K 121

1st 114

3rd 121

4th 118

5th 115

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 13

PK 42

Total 751

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

730

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



6

5

52nd

K

1st

RegularTeacher

Breakdown

63rd

54th

45th

06th

07th

08th





*Principals 1.00


Teachers

*Regular 31.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 8.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 15.50


Title I 0.00

Pre-K 2.00

Professional Staff


*Counselors 1.50

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 1.50


Food Service 6.00


Paraprofessionals

*Regular 6.00

Special Ed 11.00


Title I 0.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

0.5 Counselor is a funded through Well-Being, 1.0 Other teacher is a Teacher on Loan and a 1.0 Foreign Language teacher

Staffing Notes

Total 64.50

Total 2.00

Total 3.50

Total 15.50


Total 19.00

*Band 0.00



Other 2.00

0298 -

*EIP 2.00

2nd 102

K 120

1st 105

3rd 121

4th 117

5th 116

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 13

PK 42

Total 736

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

730

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



6

5

52nd

K

1st

RegularTeacher

Breakdown

63rd

54th

45th

06th

07th

08th


Pooler Elementary









level.


37 39.5

55 6

0

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


49

42.5

36

61.5

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

6 1%

Title 1

Yes

School Type

Neighborhood

Grades Served:

PK - 2

Year Opened

1948

(912) 395-3625

(912) 748-3636

Pooler, GA 31322

308 Holly Avenue

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Pooler ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

2,731,566 2,853,419 3,223,00710 Base Salary 0.0%3,222,2452,804,751

193,692 129,576 71,60811 Other Salary -5.0%68,023175,130

2,925,258 2,982,995 3,294,615Total Salaries -0.1%3,290,2682,979,880

1,154,508 1,224,688 1,525,75720 Fringe Benefits -4.6%1,456,3111,138,369

1,154,508 1,224,688 1,525,757Total Benefits -4.6%1,456,3111,138,369


85,332 97,173 97,34931 Utilities -20.0%77,88984,227

179,744 162,601 204,73440 Supplies -10.4%183,482193,375

13,847 5,291 10,16741 Books -53.0%4,7819,225

17,112 6,856 10,67650 Equipment -14.8%9,10025,932


TOTAL BUDGET 4,456,454 4,505,517 5,228,318 -3.3%

7%

75%

6%

12%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

5,054,345

93%

2%5%

Salaries &

Benefits

Utilities

Other

4,594,292

Staffing

70.5 70.0 69.0 71.0 71.0

0

20

40

60

80


Enrollment

486459 462 459 449

0

100

200

300

400

500

600


70.5 70.0 71.0 0.0%69.0 Staffing 71.0

486 459 462ENROLLMENT -0.6%459 449




Pooler Elementary


*Principals 1.00


Teachers

*Regular 20.00


Title I Coach 0.00

*ESOL 1.00

*Gifted 2.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 7.00


Title I 1.00

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 5.00


Paraprofessionals

*Regular 4.00

Special Ed 6.00


Title I 1.00

Pre-K 2.00

ESOL 1.00

Other 0.00

*Art 1.00


Enrollment

1.0 Other teacher is a Teacher on Loan, 1.0 Title I Para is a Family Engagement Facilitator

Staffing Notes

Total 40.00

Total 2.00

Total 4.00

Total 11.00


Total 14.00

*Band 0.50



Other 1.00

3064 -

*EIP 2.00

2nd 64

K 82

1st 82

3rd 62

4th 59

5th 66

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 44

Total 459

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

427

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



4

4

32nd

K

1st

RegularTeacher

Breakdown

33rd

34th

35th

06th

07th

08th



Pooler Elementary


*Principals 1.00


Teachers

*Regular 20.00


Title I Coach 0.00

*ESOL 1.00

*Gifted 2.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 8.00


Title I 1.00

Pre-K 2.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 5.00


Paraprofessionals

*Regular 4.00

Special Ed 6.00


Title I 1.00

Pre-K 2.00

ESOL 1.00

Other 0.00

*Art 1.00


Enrollment

1.0 Other teacher is a Teacher on Loan, 1.0 Title I Para is a Family Engagement Facilitator

Staffing Notes

Total 41.00

Total 2.00

Total 3.00

Total 11.00


Total 14.00

*Band 0.50



Other 1.00

3064 -

*EIP 2.00

2nd 59

K 81

1st 79

3rd 59

4th 60

5th 67

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 44

Total 449

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

427

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



4

4

32nd

K

1st

RegularTeacher

Breakdown

33rd

34th

35th

06th

07th

08th


Pt Wentworth Elementary









level.


42.5 50

0

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


43 5

0

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

76 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

PK - 2

Year Opened

1937

(912)395-6742

(912) 965-6734

Port Wentworth, GA 31407

507 South Coastal Highway

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Pt Wentworth ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,533,763 3,464,620 4,014,37810 Base Salary -1.9%3,938,9143,103,110

324,220 291,447 114,68511 Other Salary -25.5%85,475224,670

3,857,983 3,756,066 4,129,063Total Salaries -2.5%4,024,3893,327,780

1,480,994 1,556,276 1,943,99120 Fringe Benefits -6.1%1,825,2311,224,260

1,480,994 1,556,276 1,943,991Total Benefits -6.1%1,825,2311,224,260


103,293 93,727 115,59331 Utilities -19.3%93,23299,340

275,199 307,058 263,97740 Supplies -0.9%261,628230,591

7,918 6,378 4,71741 Books -21.3%3,71314,464

3,529 9,644 17,23750 Equipment 12.5%19,39616,439


TOTAL BUDGET 5,744,615 5,749,466 6,500,496 -3.9%

6%

77%

5%

12%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

6,246,605

94%

1%5%

Salaries &

Benefits

Utilities

Other

4,937,045

Staffing

81.0

92.0 90.0 92.0 92.0

0

20

40

60

80

100


Enrollment

523

632 606 620 605

0

200

400

600

800


81.0 92.0 92.0 0.0%90.0 Staffing 92.0

523 632 606ENROLLMENT 2.3%620 605






*Principals 1.00


Teachers

*Regular 22.00


Title I Coach 0.00

*ESOL 2.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 9.00


Title I 2.00

Pre-K 7.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 8.00

Special Ed 6.00


Title I 1.00

Pre-K 6.00

ESOL 1.00

Other 0.00

*Art 1.00


Enrollment

1.0 Other teacher is a Teacher on Loan and a 1.0 Foreign Language teacher

Staffing Notes

Total 51.00

Total 2.00

Total 3.00

Total 14.00


Total 22.00

*Band 0.00



Other 2.00

4068 -

*EIP 3.00

2nd 151

K 177

1st 155

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 137

Total 620

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

687

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



8

7

72nd

K

1st

RegularTeacher

Breakdown

03rd

04th

05th

06th

07th

08th





*Principals 1.00


Teachers

*Regular 22.00


Title I Coach 0.00

*ESOL 2.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 9.00


Title I 2.00

Pre-K 7.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 8.00

Special Ed 6.00


Title I 1.00

Pre-K 6.00

ESOL 1.00

Other 0.00

*Art 1.00


Enrollment

1.0 Other teacher is a Teacher on Loan and a 1.0 Foreign Language teacher

Staffing Notes

Total 51.00

Total 2.00

Total 3.00

Total 14.00


Total 22.00

*Band 0.00



Other 2.00

4068 -

*EIP 3.00

2nd 145

K 174

1st 149

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 137

Total 605

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

687

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



8

7

72nd

K

1st

RegularTeacher

Breakdown

03rd

04th

05th

06th

07th

08th


Pulaski Elementary









level.


50

34

51 52.5

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


66

48

38.5 4

9.5

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

74 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

PK - 5

Year Opened

1963

(912) 395-6466

(912) 303-6473

Savannah, GA 31419

1001 Tibet Avenue

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Pulaski ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,681,863 3,575,220 3,804,94410 Base Salary 5.6%4,018,1553,543,430

180,130 159,833 100,80111 Other Salary -11.8%88,932256,778

3,861,992 3,735,053 3,905,745Total Salaries 5.2%4,107,0873,800,208

1,634,259 1,648,456 1,819,73920 Fringe Benefits 1.5%1,846,6961,423,655

1,634,259 1,648,456 1,819,739Total Benefits 1.5%1,846,6961,423,655


103,747 122,852 141,80131 Utilities -18.7%115,264101,106

247,308 247,981 252,96140 Supplies -11.5%223,913275,214

9,847 5,679 5,62941 Books 0.0%5,62814,003

14,975 17,832 26,46250 Equipment -18.9%21,46286,490


TOTAL BUDGET 5,888,421 5,792,079 6,241,460 2.6%

7%

72%

9%

12%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

6,402,467

93%

2%5%

Salaries &

Benefits

Utilities

Other

5,782,047

Staffing

87.0 86.0 84.5 83.0 82.0

0

20

40

60

80

100


Enrollment

735686 663

624 605

0

200

400

600

800


87.0 86.0 83.0 -1.2%84.5 Staffing 82.0

735 686 663ENROLLMENT -5.9%624 605




Pulaski Elementary


*Principals 1.00


Teachers

*Regular 25.00


Title I Coach 1.00

*ESOL 0.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 12.00


Title I 1.00

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 6.50


Paraprofessionals

*Regular 5.00

Special Ed 7.00


Title I 1.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Other teacher is a Teacher on Loan and 1.0 Title I Para is a Family Engagement Facilitator

Staffing Notes

Total 47.50

Total 2.00

Total 5.00

Total 13.50


Total 15.00

*Band 0.50



Other 1.00

0116 -

*EIP 2.00

2nd 98

K 107

1st 108

3rd 92

4th 86

5th 77

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 12

PK 44

Total 624

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

640

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



5

5

52nd

K

1st

RegularTeacher

Breakdown

43rd

34th

35th

06th

07th

08th



Pulaski Elementary


*Principals 1.00


Teachers

*Regular 25.00


Title I Coach 1.00

*ESOL 0.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 12.00


Title I 1.00

Pre-K 2.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 6.50


Paraprofessionals

*Regular 5.00

Special Ed 7.00


Title I 1.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Other teacher is a Teacher on Loan and 1.0 Title I Para is a Family Engagement Facilitator

Staffing Notes

Total 47.50

Total 2.00

Total 4.00

Total 13.50


Total 15.00

*Band 0.50



Other 1.00

0116 -

*EIP 2.00

2nd 97

K 101

1st 100

3rd 88

4th 85

5th 78

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 12

PK 44

Total 605

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

640

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



5

5

52nd

K

1st

RegularTeacher

Breakdown

43rd

34th

35th

06th

07th

08th


School of Humanities at Juliette Gordon Low Elementary









level.


48

33

23

44.550

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


46

30 3

8 40

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

9 3 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

PK - 5

Year Opened

2017

(912) 395-6380

(912) 303-6386

Savannah, GA 31404

15 Blue Ridge Avenue

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

School of Humanities at Juliette Gordon Low ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,989,581 4,138,129 4,455,38110 Base Salary 5.4%4,697,0010

439,057 398,885 213,89611 Other Salary -20.7%169,5680

4,428,638 4,537,014 4,669,277Total Salaries 4.2%4,866,5690

1,688,808 1,873,359 2,214,13720 Fringe Benefits 3.5%2,291,5180

1,688,808 1,873,359 2,214,137Total Benefits 3.5%2,291,5180

95,640 99,586 196,73030 Purchased Services -26.8%144,1020

169,344 127,503 110,58031 Utilities -19.5%88,9950

324,553 421,974 611,51140 Supplies -36.2%390,1270

18,609 2,449 48,72941 Books 0.1%48,7740

13,879 4,675 9,01550 Equipment -37.0%5,6760


TOTAL BUDGET 6,739,471 7,066,560 7,859,979 -0.3%

6%

69%

13%

12%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

7,835,761

91%

1%8%

Salaries &

Benefits

Utilities

Other

0

Staffing

0.0

107.5113.5

106.0 108.5

0

20

40

60

80

100

120


Enrollment

0

777 757711 698

0

200

400

600

800

1000


0.0 107.5 106.0 2.4%113.5 Staffing 108.5

0 777 757ENROLLMENT -6.1%711 698

$8,674 -1.5%$10,113Total Budget Per Student $9,957



School of Humanities at Juliet


*Principals 1.00


Teachers

*Regular 26.00


Title I Coach 4.00

*ESOL 0.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 16.00


Title I 1.00

Pre-K 3.00

Professional Staff


*Counselors 2.00

Nurse 2.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 4.00

Special Ed 15.00


Title I 1.00

Pre-K 3.00

ESOL 0.00

Other 1.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being, 1.0 Other Prof Staff is a SPED Autism Spec, 1.0 Academic Coach is a Fam Comm Relations Spec., 1.0 Nurse is a RN/AND, 1.0 Other teacher is a Teacher on Loan, 1.0 Other para is funded through IMPACT

Staffing Notes

Total 54.00

Total 2.00

Total 10.00

Total 16.00


Total 24.00

*Band 0.00



Other 1.00

0514 -

*EIP 3.00

2nd 94

K 89

1st 117

3rd 83

4th 109

5th 124

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 33

PK 62

Total 711

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

TotalSchool

Capacity**



Other 1.00


Other 0.00

REP 0.00



4

5

42nd

K

1st

RegularTeacher

Breakdown

43rd

44th

55th

06th

07th

08th



School of Humanities at Juliet


*Principals 1.00


Teachers

*Regular 27.00


Title I Coach 4.00

*ESOL 0.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 19.00


Title I 1.00

Pre-K 3.00

Professional Staff


*Counselors 1.50

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 5.00

Special Ed 15.00


Title I 1.00

Pre-K 3.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is a funded through Well-Being, 1.0 Other Prof Staff is a SPED Autism Spec, 1.0 Academic Coach is a Fam Comm Relations Spec., 1.0 Nurse is a RN/AND, 1.0 Other teacher is a Teacher on Loan, 1.0 Other para is funded through IMPACT

Staffing Notes

Total 58.00

Total 2.00

Total 8.50

Total 16.00


Total 24.00

*Band 0.00



Other 1.00

0514 -

*EIP 3.00

2nd 89

K 93

1st 108

3rd 80

4th 108

5th 125

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 33

PK 62

Total 698

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

TotalSchool

Capacity**



Other 1.00


Other 0.00

REP 0.00



5

5

42nd

K

1st

RegularTeacher

Breakdown

43rd

44th

55th

06th

07th

08th


Shuman Elementary









level.


20

34 3

8.5

38.55

0

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


19 2

5

51 56

.5

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

9 6 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

K - 5

Year Opened

1962

(912) 395-7500

(912) 201-7503

Savannah, GA 31404

415 Goebel Avenue

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Shuman ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,487,857 3,006,169 3,438,10110 Base Salary -4.9%3,270,3503,501,351

240,522 446,326 145,26511 Other Salary -23.1%111,711385,401

3,728,379 3,452,495 3,583,366Total Salaries -5.6%3,382,0613,886,752

1,644,288 1,304,994 1,684,39920 Fringe Benefits -7.0%1,566,2221,476,638

1,644,288 1,304,994 1,684,399Total Benefits -7.0%1,566,2221,476,638


253,880 166,111 197,22931 Utilities -17.1%163,514164,133

486,675 537,561 809,89040 Supplies -32.0%550,925512,607

15,554 18,340 17,40541 Books -3.5%16,80232,203

62,512 1,834 27,76450 Equipment -5.5%26,238108,129

856,312 835,817 1,158,430Total Other Operating Expenses -24.4%875,813940,646

TOTAL BUDGET 6,228,979 5,593,306 6,426,195 -9.4%

6%

64%

10%

20%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

5,824,096

85%

3%

12%

Salaries &

Benefits

Utilities

Other

6,304,036

Staffing

97.592.5 89.5

77.0 75.5

0

20

40

60

80

100

120


Enrollment

746704

639

548 535

0

200

400

600

800


97.5 92.5 77.0 -1.9%89.5 Staffing 75.5

746 704 639ENROLLMENT -14.2%548 535




Shuman Elementary


*Principals 1.00


Teachers

*Regular 24.00


Title I Coach 2.00

*ESOL 0.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 8.00


Title I 2.00

Pre-K 0.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 10.00


Paraprofessionals

*Regular 0.00

Special Ed 2.00


Title I 4.00

Pre-K 0.00

ESOL 0.00

Other 2.00

*Art 1.00


Enrollment

1.0 Other Prof Staff is a SI Spec, and 1.0 Local BOE Equity Funding Counselor, 1.0 Other teacher is a Teacher on Loan, 1.0 Title I Para is a Family Engagement Facilitator, 2 other paras are 1.0 AA Para and 1.0 Para funded through IMPACT

Staffing Notes

Total 42.00

Total 2.00

Total 7.00

Total 18.00


Total 8.00

*Band 0.00



Other 1.00

0511 -

*EIP 3.00

2nd 105

K 0

1st 105

3rd 98

4th 111

5th 126

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 3

PK 0

Total 548

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

888

TotalSchool

Capacity**



Other 1.00


Other 0.00

REP 0.00



0

5

52nd

K

1st

RegularTeacher

Breakdown

53rd

44th

55th

06th

07th

08th



Shuman Elementary


*Principals 1.00


Teachers

*Regular 23.00


Title I Coach 2.00

*ESOL 0.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 10.50


Title I 2.00

Pre-K 0.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 10.00


Paraprofessionals

*Regular 0.00

Special Ed 2.00


Title I 4.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Other Prof Staff is a SI Spec, and 1.0 Local BOE Equity Funding Counselor, 1.0 Other teacher is a Teacher on Loan, 1.0 Title I Para is a Family Engagement Facilitator, 2 other paras are 1.0 AA Para and 1.0 Para funded through IMPACT

Staffing Notes

Total 43.50

Total 2.00

Total 6.00

Total 18.00


Total 6.00

*Band 0.00



Other 1.00

0511 -

*EIP 3.00

2nd 100

K 0

1st 101

3rd 94

4th 110

5th 127

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 3

PK 0

Total 535

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

888

TotalSchool

Capacity**



Other 1.00


Other 0.00

REP 0.00



0

5

52nd

K

1st

RegularTeacher

Breakdown

43rd

44th

55th

06th

07th

08th


Southwest Elementary









level.


39

18.5

45

29

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


46

19.5

36

30

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

73 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

PK - 5

Year Opened

1999

(912) 395-3301

(912) 961-3312

Savannah, GA 31419

6020 Ogeechee Road

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Southwest ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,707,234 3,611,267 4,207,02910 Base Salary -0.1%4,203,4173,872,735

262,207 225,665 92,55111 Other Salary -3.9%88,966293,370

3,969,441 3,836,932 4,299,580Total Salaries -0.2%4,292,3834,166,106

1,558,675 1,613,667 2,035,80520 Fringe Benefits -5.8%1,918,2181,491,226

1,558,675 1,613,667 2,035,805Total Benefits -5.8%1,918,2181,491,226


155,341 169,731 173,16131 Utilities -21.1%136,686178,905

338,881 290,242 374,63340 Supplies -14.2%321,545324,386

19,906 263 4,70741 Books 0.0%4,70718,129

1,593 0 69050 Equipment 0.0%69011,651


TOTAL BUDGET 6,060,216 5,929,594 6,908,616 -3.2%

6%

71%

10%

13%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

6,689,174

93%

2%5%

Salaries &

Benefits

Utilities

Other

6,231,567

Staffing

90.0 87.583.0

88.0 89.0

0

20

40

60

80

100


Enrollment

809751 755 749 739

0

200

400

600

800

1000


90.0 87.5 88.0 1.1%83.0 Staffing 89.0

809 751 755ENROLLMENT -0.8%749 739






*Principals 1.00


Teachers

*Regular 29.00


Title I Coach 1.00

*ESOL 0.00

*Gifted 3.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 7.00


Title I 1.00

Pre-K 3.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 6.00

Special Ed 6.00


Title I 1.00

Pre-K 3.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

0.5 Counselor is a funded through Well-Being, 1.0 Other Prof Staff is a Psycholgist and a 0.5 SPED District Staff Spec., 1.0 Other teacher is a Teacher on Loan, 1.0 Title I Para is a Family Engagement Facilitator

Staffing Notes

Total 49.00

Total 2.00

Total 6.50

Total 14.50


Total 16.00

*Band 0.00



Other 1.00

0300 -

*EIP 2.00

2nd 96

K 122

1st 132

3rd 103

4th 109

5th 116

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 71

Total 749

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

771

TotalSchool

Capacity**



Other 1.50


Other 0.00

REP 0.00



6

6

42nd

K

1st

RegularTeacher

Breakdown

53rd

44th

45th

06th

07th

08th





*Principals 1.00


Teachers

*Regular 30.00


Title I Coach 1.00

*ESOL 0.00

*Gifted 3.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 7.50


Title I 1.00

Pre-K 3.00

Professional Staff


*Counselors 1.50

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 6.00

Special Ed 6.00


Title I 1.00

Pre-K 3.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

0.5 Counselor is a funded through Well-Being, 1.0 Other Prof Staff is a Psycholgist and a 0.5 SPED District Staff Spec., 1.0 Other teacher is a Teacher on Loan, 1.0 Title I Para is a Family Engagement Facilitator

Staffing Notes

Total 50.50

Total 2.00

Total 6.00

Total 14.50


Total 16.00

*Band 0.00



Other 1.00

0300 -

*EIP 2.00

2nd 92

K 121

1st 127

3rd 99

4th 108

5th 121

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 71

Total 739

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

771

TotalSchool

Capacity**



Other 1.50


Other 0.00

REP 0.00



6

6

42nd

K

1st

RegularTeacher

Breakdown

53rd

44th

55th

06th

07th

08th


West Chatham Elementary









level.


32 33

33

435

0

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


35

26

49

38.55

0

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

54 %

Title 1

No

School Type

Neighborhood

Grades Served:

PK - 5

Year Opened

1999

(912) 748-3601

(912) 748-3615

Savannah, GA 31322

820 Pine Barren Road

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

West Chatham ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,168,941 4,263,816 4,707,02310 Base Salary 2.2%4,808,7384,053,795

191,521 148,845 114,44011 Other Salary -9.4%103,655177,311

4,360,461 4,412,661 4,821,463Total Salaries 1.9%4,912,3934,231,106

1,731,643 1,887,668 2,195,67020 Fringe Benefits -0.8%2,177,8891,567,068

1,731,643 1,887,668 2,195,670Total Benefits -0.8%2,177,8891,567,068


173,423 167,082 187,44031 Utilities -20.9%148,216167,551

240,318 244,974 232,62240 Supplies 1.9%237,155243,660

5,724 10,054 9,08541 Books 0.0%9,08513,795

25,657 13,172 14,38550 Equipment -61.6%5,5218,627

461,184 452,974 466,642Total Other Operating Expenses 1.9%475,610451,329

TOTAL BUDGET 6,553,289 6,753,302 7,483,775 1.1%

5%

78%

6%

11%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

7,565,892

94%

2%4%

Salaries &

Benefits

Utilities

Other

6,249,503

Staffing

99.5 99.5 101.0 102.0 104.5

0

20

40

60

80

100

120


Enrollment

853 834 830 848 831

0

200

400

600

800

1000


99.5 99.5 102.0 2.5%101.0 Staffing 104.5

853 834 830ENROLLMENT 2.2%848 831






*Principals 1.00


Teachers

*Regular 32.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 3.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 14.00


Title I 0.00

Pre-K 4.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 6.00

Special Ed 10.50


Title I 0.00

Pre-K 4.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment


Staffing Notes

Total 60.00

Total 2.00

Total 4.00

Total 15.50


Total 20.50

*Band 0.50



Other 1.00

0200 -

*EIP 2.00

2nd 116

K 136

1st 110

3rd 116

4th 136

5th 151

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 83

Total 848

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

857

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



6

5

52nd

K

1st

RegularTeacher

Breakdown

53rd

54th

65th

06th

07th

08th





*Principals 1.00


Teachers

*Regular 33.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 3.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 15.00


Title I 0.00

Pre-K 4.00

Professional Staff


*Counselors 1.50

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 7.00

Special Ed 10.50


Title I 0.00

Pre-K 4.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment


Staffing Notes

Total 62.00

Total 2.00

Total 3.50

Total 15.50


Total 21.50

*Band 0.50



Other 1.00

0200 -

*EIP 2.00

2nd 110

K 139

1st 101

3rd 111

4th 134

5th 153

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 83

Total 831

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

857

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



7

5

52nd

K

1st

RegularTeacher

Breakdown

53rd

54th

65th

06th

07th

08th


White Bluff Elementary









level.


50

58

51 52

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


49

39

39 41.550

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

8 9 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

PK - 5

Year Opened

1956 (new campus 2020)

(912) 395-3325

(912) 961-3334

Savannah, GA 31406

9902 White Bluff Road

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

White Bluff ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,801,585 3,618,213 3,761,02110 Base Salary 3.8%3,904,8023,736,209

166,961 148,460 151,28711 Other Salary -9.5%136,882198,874

3,968,547 3,766,674 3,912,308Total Salaries 3.3%4,041,6843,935,083

1,635,002 1,631,021 1,829,77120 Fringe Benefits 0.3%1,834,8701,528,924

1,635,002 1,631,021 1,829,771Total Benefits 0.3%1,834,8701,528,924


86,453 23,473 104,06031 Utilities -19.0%84,30787,689

275,844 292,244 333,08240 Supplies -13.4%288,568289,142

7,625 26,065 17,87141 Books -5.9%16,8144,941

44,406 -747 11,79650 Equipment -25.0%8,84613,073


TOTAL BUDGET 6,028,301 5,759,439 6,299,790 1.0%

7%

73%

8%

12%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

6,365,225

93%

1%6%

Salaries &

Benefits

Utilities

Other

5,956,310

Staffing

86.5 86.0 84.080.0 81.0

0

20

40

60

80

100


Enrollment

646 632581 548 547

0

200

400

600

800


86.5 86.0 80.0 1.3%84.0 Staffing 81.0

646 632 581ENROLLMENT -5.7%548 547






*Principals 1.00


Teachers

*Regular 22.00


Title I Coach 1.00

*ESOL 0.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 12.00


Title I 2.00

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 4.00

Special Ed 6.00


Title I 2.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment


Staffing Notes

Total 45.00

Total 2.00

Total 5.00

Total 14.00


Total 14.00

*Band 0.00



Other 1.00

1070 -

*EIP 2.00

2nd 90

K 73

1st 88

3rd 64

4th 81

5th 97

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 12

PK 43

Total 548

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

508

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



4

4

42nd

K

1st

RegularTeacher

Breakdown

33rd

34th

45th

06th

07th

08th





*Principals 1.00


Teachers

*Regular 23.00


Title I Coach 1.00

*ESOL 0.00

*Gifted 1.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 13.00


Title I 2.00

Pre-K 2.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 4.00

Special Ed 6.00


Title I 2.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment


Staffing Notes

Total 47.00

Total 2.00

Total 4.00

Total 14.00


Total 14.00

*Band 0.00



Other 1.00

1070 -

*EIP 2.00

2nd 83

K 72

1st 88

3rd 66

4th 88

5th 95

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 12

PK 43

Total 547

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

508

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



4

4

42nd

K

1st

RegularTeacher

Breakdown

33rd

44th

45th

06th

07th

08th


Windsor Forest Elementary









level.


20

.5

22

17

25

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


28.5

21 23 3

2

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

78 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

PK - 5

Year Opened

1961

(912) 395-3353

(912) 961-3359

Savannah, GA 31419

414 Briarcliff Circle

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Windsor Forest ElementaryFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,242,425 3,275,817 3,781,75410 Base Salary 6.1%4,011,3603,276,858

305,029 289,042 208,70511 Other Salary -52.0%100,192327,817

3,547,454 3,564,859 3,990,459Total Salaries 3.0%4,111,5523,604,674

1,436,099 1,519,044 1,924,92420 Fringe Benefits -6.2%1,805,3771,303,901

1,436,099 1,519,044 1,924,924Total Benefits -6.2%1,805,3771,303,901


109,674 107,556 132,79931 Utilities -18.1%108,818110,518

302,879 345,226 315,85040 Supplies -12.5%276,297322,991

13,692 7,015 7,34341 Books -19.1%5,9429,970

7,794 16,067 61,11850 Equipment -42.6%35,08611,702


TOTAL BUDGET 5,438,532 5,573,993 6,454,639 -1.4%

6%

75%

8%

11%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

6,364,069

93%

2%5%

Salaries &

Benefits

Utilities

Other

5,381,591

Staffing

89.084.0 85.0 87.0 87.5

0

20

40

60

80

100


Enrollment

612 629 627679 664

0

200

400

600

800


89.0 84.0 87.0 0.6%85.0 Staffing 87.5

612 629 627ENROLLMENT 8.3%679 664






*Principals 1.00


Teachers

*Regular 29.00


Title I Coach 1.00

*ESOL 3.00

*Gifted 2.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 8.00


Title I 1.00

Pre-K 1.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 6.00

Special Ed 7.00


Title I 1.00

Pre-K 1.00

ESOL 1.00

Other 0.00

*Art 1.00


Enrollment


Staffing Notes

Total 50.00

Total 2.00

Total 5.00

Total 14.00


Total 16.00

*Band 0.00



Other 1.00

4070 -

*EIP 2.00

2nd 114

K 116

1st 102

3rd 98

4th 103

5th 101

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 12

PK 33

Total 679

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

658

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



6

5

52nd

K

1st

RegularTeacher

Breakdown

53rd

44th

45th

06th

07th

08th





*Principals 1.00


Teachers

*Regular 29.00


Title I Coach 1.00

*ESOL 3.00

*Gifted 2.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 9.00


Title I 1.00

Pre-K 1.00

Professional Staff


*Counselors 1.50

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

*Regular 6.00

Special Ed 7.00


Title I 1.00

Pre-K 1.00

ESOL 1.00

Other 0.00

*Art 1.00


Enrollment


Staffing Notes

Total 51.00

Total 2.00

Total 4.50

Total 14.00


Total 16.00

*Band 0.00



Other 1.00

4070 -

*EIP 2.00

2nd 108

K 116

1st 97

3rd 97

4th 99

5th 102

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 12

PK 33

Total 664

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

658

TotalSchool

Capacity**



Other 0.00


Other 0.00

REP 0.00



6

5

52nd

K

1st

RegularTeacher

Breakdown

53rd

44th

45th

06th

07th

08th


K-8 Schools

• Site Overview

• Budget Summary



Ellis K-8









level.


16 17

.5

43

52

46

38

4850

50

50

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target


41

37

30 32.5

54 58

56

.5

50

50

50

50

50

50

50

10203040506070

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

3 2 %

Title 1

No

School Type

Montessori

Grades Served:

PK - 8

Year Opened

1929

(912) 395-5470

(912) 201-5473

Savannah, GA 31405

220 East 49th Street

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Ellis K-8FY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,338,649 3,150,654 3,648,97110 Base Salary 1.2%3,693,2973,227,561

205,528 156,061 133,11611 Other Salary -35.2%86,209192,101

3,544,177 3,306,715 3,782,087Total Salaries -0.1%3,779,5063,419,661

1,421,750 1,431,219 1,767,61820 Fringe Benefits -3.4%1,708,3261,280,240

1,421,750 1,431,219 1,767,618Total Benefits -3.4%1,708,3261,280,240


87,341 79,256 147,93331 Utilities -15.9%124,48474,247

114,607 112,623 130,79540 Supplies -12.1%114,904107,315

3,384 2,211 3,47841 Books 0.0%3,4783,834

5,091 4,901 5,33550 Equipment -43.8%3,0004,330


TOTAL BUDGET 5,194,759 4,959,884 5,861,412 -1.9%

7%

76%

7%

10%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

5,748,165

96%

2% 2%

Salaries &

Benefits

Utilities

Other

4,908,945

Staffing

72.075.5 74.0 76.0 73.0

0

20

40

60

80


Enrollment

559524

480 475 469

0

100

200

300

400

500

600


72.0 75.5 76.0 -3.9%74.0 Staffing 73.0

559 524 480ENROLLMENT -1.0%475 469



FY 2020 10th Day K-8 School Staffing Allocation

Ellis Elementary K-8


*Principals 1.00


Teachers

*Regular 23.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 7.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 3.50


Title I 0.00

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 4.00


Paraprofessionals

*Regular 3.00

Special Ed 4.00


Title I 0.00

Pre-K 2.00

ESOL 0.00

Other 3.00

*Art 1.00


Enrollment

0.5 Counselor is funded through Well-Being funds, 1 Other teacher is a 1.0 teacher on loan, 3 Other para are 3 - 1.0 Above Allotment Kindergarten para

Staffing Notes

Total 44.50

Total 2.00

Total 4.50

Total 10.00


Total 15.00

*Band 1.00



Other 1.00

4054 -

*EIP 1.00

2nd 52

K 54

1st 53

3rd 52

4th 60

5th 54

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 30

SCSE 0

PK 44

Total 475

7th 40

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 36

500

TotalSchool

Capacity**



Other 0.00


Library Media Supp Spe 0.00

REP 0.00

Counselor Clerks 0.50


3

3

32nd

K

1st

RegularTeacher

Breakdown

33rd

34th

25th

26th

27th

28th


FY 2021 Projected K-8 School Staffing Allocation

Ellis Elementary K-8


*Principals 1.00


Teachers

*Regular 23.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 7.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 4.00


Title I 0.00

Pre-K 2.00

Professional Staff


*Counselors 1.50

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 4.00


Paraprofessionals

*Regular 3.00

Special Ed 4.00


Title I 0.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

0.5 Counselor is funded through Well-Being funds, 1 Other teacher is a 1.0 teacher on loan, 3 Other para are 3 - 1.0 Above Allotment Kindergarten para

Staffing Notes

Total 45.00

Total 2.00

Total 4.00

Total 10.00


Total 12.00

*Band 1.00



Other 1.00

4054 -

*EIP 1.00

2nd 49

K 53

1st 51

3rd 50

4th 59

5th 55

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 31

SCSE 0

PK 44

Total 469

7th 41

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 36

500

TotalSchool

Capacity**



Other 0.00



REP 0.00



3

3

32nd

K

1st

RegularTeacher

Breakdown

33rd

34th

25th

26th

27th

28th


Garrison School of Visual and Performing Arts









level.


53

47

38 4

5 47

47

59

50

50

50

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target


61

44.5

43

56

42 45

69

50

50

50

50

50

50

50

10203040506070

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

3 8 %

Title 1

No

School Type

Fine & Performing Arts

Grades Served:

PK - 8

Year Opened

1990

(912) 395-5975

(912) 201-5978

Savannah, GA 31415

649 West Jones Street

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Garrison School of Visual and Performing ArtsFY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,169,137 4,352,769 4,969,29910 Base Salary 1.3%5,035,1504,025,811

283,209 278,360 117,89911 Other Salary -4.8%112,238303,614

4,452,346 4,631,129 5,087,198Total Salaries 1.2%5,147,3884,329,424

1,808,130 1,955,617 2,384,60920 Fringe Benefits -3.1%2,310,8811,612,670

1,808,130 1,955,617 2,384,609Total Benefits -3.1%2,310,8811,612,670


189,752 161,874 186,63931 Utilities -16.0%156,767144,096

206,723 219,067 202,79940 Supplies 8.8%220,656206,158

8,571 6,277 8,93741 Books 0.0%8,93711,660

7,643 2,350 9,23850 Equipment -92.5%6904,577

0 0 54555 Construction/Capital P

rojects

-100.0%00


TOTAL BUDGET 6,701,562 7,001,756 7,909,596 -0.5%

5%

78%

7%

10%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

7,868,642

95%

2% 3%

Salaries &

Benefits

Utilities

Other

6,337,529

Staffing

90.5 92.0 94.099.0 99.0

0

20

40

60

80

100

120


Enrollment

764 772 778 782 777

0

200

400

600

800

1000


90.5 92.0 99.0 0.0%94.0 Staffing 99.0

764 772 778ENROLLMENT 0.5%782 777




Garrison School of Visual & Performing Arts K-8


*Principals 1.00


Teachers

*Regular 35.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 12.50

*Physical Ed 2.00

*Music 1.00

*Special Ed 4.00


Title I 0.00

Pre-K 1.00

Professional Staff


*Counselors 3.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 5.50


Paraprofessionals

*Regular 3.00

Special Ed 5.00


Title I 0.00

Pre-K 1.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is funded through Well-Being funds, 1 Other teacher is a 1.0 teacher on loan

Staffing Notes

Total 65.50

Total 2.00

Total 6.00

Total 16.50


Total 9.00

*Band 1.00



Other 1.00

0192 -

*EIP 1.00

2nd 63

K 63

1st 63

3rd 62

4th 94

5th 93

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 102

SCSE 0

PK 22

Total 782

7th 111

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 109

918

TotalSchool

Capacity**



Other 0.00



REP 0.00



3

3

32nd

K

1st

RegularTeacher

Breakdown

33rd

44th

45th

56th

57th

58th



Garrison School of Visual & Performing Arts K-8


*Principals 1.00


Teachers

*Regular 35.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 12.50

*Physical Ed 1.50

*Music 1.00

*Special Ed 5.00


Title I 0.00

Pre-K 1.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 5.50


Paraprofessionals

*Regular 3.00

Special Ed 5.00


Title I 0.00

Pre-K 1.00

ESOL 0.00

Other 0.00

*Art 1.50


Enrollment

1.0 Counselor is funded through Well-Being funds, 1 Other teacher is a 1.0 teacher on loan

Staffing Notes

Total 66.50

Total 2.00

Total 5.00

Total 16.50


Total 9.00

*Band 1.00



Other 1.00

0192 -

*EIP 1.00

2nd 60

K 62

1st 61

3rd 59

4th 93

5th 94

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 104

SCSE 0

PK 22

Total 777

7th 113

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 109

918

TotalSchool

Capacity**



Other 0.00



REP 0.00



3

3

32nd

K

1st

RegularTeacher

Breakdown

33rd

44th

45th

56th

57th

58th


Georgetown K-8









level.


40.5 47

37 4

4 47

47

74

50

50

50

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target


43

.5

44.5 50 53

51

45 4950

50

50

50

50

50

50

10203040506070

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

6 2 %

Title 1

No

School Type

Neighborhood

Grades Served:

K -8

Year Opened

1994

(912) 395-3475

(912) 961-3479

Savannah, GA 31419

1516 King George Blvd.

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Georgetown K-8FY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,241,239 4,143,993 4,546,70810 Base Salary 2.3%4,652,2404,087,730

254,136 220,210 130,56911 Other Salary -9.1%118,656243,654

4,495,375 4,364,203 4,677,277Total Salaries 2.0%4,770,8964,331,383

1,756,862 1,893,046 2,232,01320 Fringe Benefits -2.9%2,167,1171,584,220

1,756,862 1,893,046 2,232,013Total Benefits -2.9%2,167,1171,584,220


130,024 112,883 158,73031 Utilities -18.6%129,238164,959

240,382 236,072 220,67340 Supplies 9.6%241,835220,593

21,035 16,337 13,07141 Books -30.3%9,11514,933

3,150 2,067 6,75350 Equipment -67.6%2,1905,218


TOTAL BUDGET 6,666,341 6,682,079 7,334,465 0.0%

7%

76%

7%

10%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

7,337,684

94%

2% 4%

Salaries &

Benefits

Utilities

Other

6,340,137

Staffing

98.5 99.0 96.0 95.5 96.5

0

20

40

60

80

100

120


Enrollment

699 727 749696 691

0

200

400

600

800


98.5 99.0 95.5 1.0%96.0 Staffing 96.5

699 727 749ENROLLMENT -7.1%696 691




Georgetown Elementary K-8


*Principals 1.00


Teachers

*Regular 33.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 6.00

*Physical Ed 2.00

*Music 1.00

*Special Ed 11.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 6.00


Paraprofessionals

*Regular 4.00

Special Ed 11.00


Title I 0.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is funded through Well-Being funds, 1 Other teacher is a 1.0 teacher, 1 Other teacher is a 1.0 teacher on loan

Staffing Notes

Total 60.00

Total 2.00

Total 4.50

Total 14.00


Total 15.00

*Band 1.00



Other 1.00

0194 -

*EIP 2.00

2nd 48

K 63

1st 47

3rd 57

4th 33

5th 53

3rd-EI 11

2nd-EI 10

1st-EI 17

K-EI 8

6th 102

SCSE 0

PK 0

Total 696

7th 89

*Tech Specs 0.00

*EIP 0.00

4th-EI 37

5th-EI 38

8th 83

758

TotalSchool

Capacity**



Other 0.00



REP 1.00



4

3

32nd

K

1st

RegularTeacher

Breakdown

33rd

34th

45th

56th

47th

48th



Georgetown Elementary K-8


*Principals 1.00


Teachers

*Regular 33.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 6.00

*Physical Ed 1.50

*Music 1.00

*Special Ed 13.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 6.00


Paraprofessionals

*Regular 4.00

Special Ed 11.00


Title I 0.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 1.50


Enrollment

1.0 Counselor is funded through Well-Being funds, 1 Other teacher is a 1.0 teacher, 1 Other teacher is a 1.0 teacher on loan

Staffing Notes

Total 61.00

Total 2.00

Total 4.50

Total 14.00


Total 15.00

*Band 1.00



Other 1.00

0194 -

*EIP 2.00

2nd 55

K 70

1st 62

3rd 65

4th 69

5th 92

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 104

SCSE 0

PK 0

Total 691

7th 91

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 83

758

TotalSchool

Capacity**



Other 0.00



REP 0.00



4

3

32nd

K

1st

RegularTeacher

Breakdown

33rd

34th

45th

56th

47th

48th


Godley Station K-8









level.


56

50

.5

54

39.5

53.5

52

67

50

50

50

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target


53

47 48

44

38

52 5

7

50

50

50

50

50

50

50

10203040506070

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

3 8 %

Title 1

No

School Type

Neighborhood

Grades Served:

K- 8

Year Opened

2010

(912) 395-6000

(912) 201-5688

Savannah, GA 31405

2125 Benton Blvd.

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Godley Station K-8FY 2020ModifiedBudget

FY 2021Preliminary

Budget

7,072,338 7,527,122 8,361,67710 Base Salary 1.3%8,471,1236,729,302

568,891 479,854 218,33911 Other Salary -5.8%205,723552,102

7,641,230 8,006,976 8,580,016Total Salaries 1.1%8,676,8467,281,404

2,957,127 3,312,107 3,944,60720 Fringe Benefits -4.8%3,754,3062,587,407

2,957,127 3,312,107 3,944,607Total Benefits -4.8%3,754,3062,587,407


210,768 204,935 209,97931 Utilities -17.5%173,144188,266

377,932 433,738 425,14640 Supplies 7.7%457,838320,351

16,076 11,549 10,94641 Books -3.3%10,58121,311

14,916 23,856 12,15050 Equipment -72.5%3,34622,201


TOTAL BUDGET 11,248,858 12,035,459 13,222,123 -0.8%

7%

77%

6%

10%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

13,111,201

95%

1% 4%

Salaries &

Benefits

Utilities

Other

10,528,588

Staffing

158.6 163.0178.0 178.0 179.0

0

50

100

150

200


Enrollment

1,490 1,5501,689 1,675 1,659

0

500

1000

1500

2000


158.6 163.0 178.0 0.6%178.0 Staffing 179.0

1,490 1,550 1,689ENROLLMENT -0.8%1,675 1,659




Godley Station K-8


*Principals 1.00


Teachers

*Regular 70.00


Title I Coach 0.00

*ESOL 1.00

*Gifted 15.00

*Physical Ed 3.00

*Music 1.00

*Special Ed 16.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 4.00

Nurse 2.00

School Support


Media Clerks 1.00

*Secretaries 3.00


Food Service 10.00


Paraprofessionals

*Regular 8.00

Special Ed 15.00


Title I 0.00

Pre-K 0.00

ESOL 1.00

Other 0.00

*Art 2.00


Enrollment

1.0 Counselor is funded through Well-Being funds, 1.0 Secretary is an AA, 1 Other teacher is a 1.0 teacher on loan

Staffing Notes

Total 115.00

Total 4.00

Total 8.00

Total 27.00


Total 24.00

*Band 1.00



Other 1.00

0211 -

*EIP 2.00

2nd 190

K 177

1st 173

3rd 185

4th 179

5th 186

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 183

SCSE 25

PK 0

Total 1,675

7th 191

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 186

1200

TotalSchool

Capacity**



Other 0.00



REP 1.00



8

8

82nd

K

1st

RegularTeacher

Breakdown

83rd

74th

75th

86th

87th

88th



Godley Station K-8


*Principals 1.00


Teachers

*Regular 70.00


Title I Coach 0.00

*ESOL 1.00

*Gifted 15.00

*Physical Ed 3.00

*Music 1.00

*Special Ed 17.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 4.00

Nurse 2.00

School Support


Media Clerks 1.00

*Secretaries 4.00


Food Service 10.00


Paraprofessionals

*Regular 8.00

Special Ed 15.00


Title I 0.00

Pre-K 0.00

ESOL 1.00

Other 0.00

*Art 2.00


Enrollment

1.0 Counselor is funded through Well-Being funds, 1.0 Secretary is an AA, 1 Other teacher is a 1.0 teacher on loan

Staffing Notes

Total 115.00

Total 4.00

Total 8.00

Total 28.00


Total 24.00

*Band 1.00



Other 1.00

0211 -

*EIP 2.00

2nd 181

K 174

1st 170

3rd 175

4th 177

5th 188

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 187

SCSE 25

PK 0

Total 1,659

7th 195

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 187

1200

TotalSchool

Capacity**



Other 0.00



REP 0.00



8

8

82nd

K

1st

RegularTeacher

Breakdown

83rd

74th

75th

86th

87th

88th


Hesse K-8









level.


35

53

46

44

44.5

38.5

58

50

50

50

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target


47

.5

36 38 4

7 49.5 6

1 66

50

50

50

50

50

50

50

10203040506070

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

51%

Title 1

No

School Type

Neighborhood

Grades Served:

PK - 8

Year Opened

1963

(912) 395-6440

(912) 303-6450

Savannah, GA 31406

9116 Whitfield Avenue

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Hesse K-8FY 2020ModifiedBudget

FY 2021Preliminary

Budget

5,507,271 5,805,617 6,446,73810 Base Salary 5.3%6,791,2825,058,398

511,179 412,606 214,50911 Other Salary -29.2%151,921465,622

6,018,450 6,218,223 6,661,247Total Salaries 4.2%6,943,2035,524,020

2,338,202 2,589,448 3,080,92120 Fringe Benefits -0.3%3,073,0522,003,508

2,338,202 2,589,448 3,080,921Total Benefits -0.3%3,073,0522,003,508


139,022 141,319 206,24031 Utilities -19.9%165,287196,992

283,746 304,817 263,84140 Supplies 20.4%317,731243,009

15,889 13,047 21,96441 Books 3.8%22,8067,959

4,968 3,471 20,35250 Equipment -82.3%3,6104,387


TOTAL BUDGET 8,832,131 9,320,470 10,304,067 2.5%

6%

78%

7%

9%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

10,566,628

94%

2%4%

Salaries &

Benefits

Utilities

Other

8,004,972

Staffing

119.5 124.5132.5 135.5 137.0

0

50

100

150


Enrollment

1,229 1,283 1,308 1,308 1,296

0

500

1000

1500


119.5 124.5 135.5 1.1%132.5 Staffing 137.0

1,229 1,283 1,308ENROLLMENT 0.0%1,308 1,296




Hesse Elementary K-8


*Principals 1.00


Teachers

*Regular 55.00


Title I Coach 0.00

*ESOL 4.00

*Gifted 8.00

*Physical Ed 2.00

*Music 1.00

*Special Ed 9.00


Title I 0.00

Pre-K 2.00

Professional Staff


*Counselors 4.00

Nurse 3.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 7.00


Paraprofessionals

*Regular 7.00

Special Ed 6.00


Title I 0.00

Pre-K 2.00

ESOL 1.00

Other 0.00

*Art 2.00


Enrollment

1.0 Counselor is funded through Well-Being funds, 1.0 Nurse is funded through Well-Being, 1 Other teacher is a 1.0 teacher on loan, 2 ESOL teachers are Above Allotment , 1 ESOL para is a 1.0 Above Allotment para

Staffing Notes

Total 89.00

Total 3.00

Total 9.00

Total 18.50


Total 16.00

*Band 1.00



Other 1.00

4058 -

*EIP 2.00

2nd 136

K 139

1st 127

3rd 121

4th 133

5th 166

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 152

SCSE 8

PK 44

Total 1,308

7th 147

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 135

718

TotalSchool

Capacity**



Other 0.00



REP 1.00



7

6

62nd

K

1st

RegularTeacher

Breakdown

63rd

54th

65th

76th

67th

68th



Hesse Elementary K-8


*Principals 1.00


Teachers

*Regular 55.00


Title I Coach 0.00

*ESOL 4.00

*Gifted 8.00

*Physical Ed 2.00

*Music 1.00

*Special Ed 11.00


Title I 0.00

Pre-K 2.00

Professional Staff


*Counselors 3.00

Nurse 2.00

School Support


Media Clerks 1.00

*Secretaries 3.50


Food Service 7.00


Paraprofessionals

*Regular 7.00

Special Ed 6.00


Title I 0.00

Pre-K 2.00

ESOL 1.00

Other 0.00

*Art 2.00


Enrollment

1.0 Counselor is funded through Well-Being funds, 1.0 Nurse is funded through Well-Being, 1 Other teacher is a 1.0 teacher on loan, 2 ESOL teachers are Above Allotment , 1 ESOL para is a 1.0 Above Allotment para

Staffing Notes

Total 91.00

Total 3.00

Total 7.00

Total 20.00


Total 16.00

*Band 1.00



Other 1.00

4058 -

*EIP 2.00

2nd 123

K 139

1st 121

3rd 121

4th 131

5th 168

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 156

SCSE 8

PK 44

Total 1,296

7th 150

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 135

718

TotalSchool

Capacity**



Other 0.00



REP 0.00



7

6

62nd

K

1st

RegularTeacher

Breakdown

63rd

54th

65th

76th

67th

68th


Isle Of Hope K-8









level.


24

63

44 5

0

60

37

50

.5

50

50

50

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target


21.5

43 5

2 55

46 49

60.5

50

50

50

50

50

50

50

10203040506070

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

79 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

PK - 8

Year Opened

1956

(912) 395-6555

(912) 303-6572

Savannah, GA 31406

100 Parkersburg Road

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Isle Of Hope K-8FY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,514,322 4,741,364 5,026,91310 Base Salary 3.4%5,196,2024,249,060

212,730 288,711 150,20511 Other Salary -16.2%125,900274,494

4,727,053 5,030,075 5,177,118Total Salaries 2.8%5,322,1024,523,554

1,917,744 2,123,652 2,431,55720 Fringe Benefits -1.6%2,392,2891,685,190

1,917,744 2,123,652 2,431,557Total Benefits -1.6%2,392,2891,685,190


79,954 84,009 97,34231 Utilities -20.7%77,19485,043

307,869 370,538 344,86340 Supplies -1.9%338,296305,375

8,003 15,105 13,37641 Books -10.5%11,96612,225

27,856 8,140 41,79750 Equipment -16.2%35,03039,892


TOTAL BUDGET 7,084,627 7,647,324 8,138,200 0.7%

6%

73%

11%

10%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

8,196,651

94%

1%5%

Salaries &

Benefits

Utilities

Other

6,669,594

Staffing

104.5 102.5 105.5 102.5 103.5

0

20

40

60

80

100

120


Enrollment

818 806 829794 818

0

200

400

600

800

1000


104.5 102.5 102.5 1.0%105.5 Staffing 103.5

818 806 829ENROLLMENT -4.2%794 818




Isle Of Hope Elementary K-8


*Principals 1.00


Teachers

*Regular 34.50


Title I Coach 3.00

*ESOL 0.00

*Gifted 3.50

*Physical Ed 1.50

*Music 1.00

*Special Ed 12.00


Title I 1.00

Pre-K 2.00

Professional Staff


*Counselors 3.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 6.00


Paraprofessionals

*Regular 3.00

Special Ed 9.00


Title I 0.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is funded through Well-Being funds, 1 Other teacher is a 1.0 teacher on loan, 1 Title I Coacah is a 1.0 a Family Comm Relations Spec.

Staffing Notes

Total 62.50

Total 2.00

Total 9.00

Total 15.00


Total 14.00

*Band 1.00



Other 1.00

3060 -

*EIP 2.00

2nd 83

K 59

1st 83

3rd 66

4th 88

5th 87

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 85

SCSE 19

PK 43

Total 794

7th 105

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 76

492

TotalSchool

Capacity**



Other 0.00



REP 1.00



3

4

42nd

K

1st

RegularTeacher

Breakdown

33rd

44th

3.55th

46th

57th

48th



Isle Of Hope Elementary K-8


*Principals 1.00


Teachers

*Regular 35.00


Title I Coach 3.00

*ESOL 0.00

*Gifted 3.50

*Physical Ed 1.50

*Music 1.00

*Special Ed 14.00


Title I 1.00

Pre-K 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 6.00


Paraprofessionals

*Regular 3.00

Special Ed 9.00


Title I 0.00

Pre-K 2.00

ESOL 0.00

Other 0.00

*Art 1.50


Enrollment

1.0 Counselor is funded through Well-Being funds, 1 Other teacher is a 1.0 teacher on loan, 1 Title I Coacah is a 1.0 a Family Comm Relations Spec.

Staffing Notes

Total 64.50

Total 2.00

Total 8.00

Total 15.00


Total 14.00

*Band 1.00



Other 1.00

3060 -

*EIP 2.00

2nd 76

K 57

1st 80

3rd 83

4th 88

5th 88

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 87

SCSE 19

PK 43

Total 818

7th 90

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 107

492

TotalSchool

Capacity**



Other 0.00



REP 0.00



3

4

42nd

K

1st

RegularTeacher

Breakdown

43rd

44th

35th

46th

47th

58th


Rice Creek 3-8









level.


40

48.5

28

48

39

56

50

50

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target


23

39 41

40.5 5

6 57

50

50

50

50

50

50

10203040506070

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

6 8 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

3 - 8

Year Opened

2015

(912) 395-4100

(912) 201-5068

Port Wentworth, GA 31407

100 Mulberry Avenue

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Rice Creek 3-8FY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,860,557 4,071,063 4,769,72610 Base Salary 6.2%5,067,1093,300,807

293,726 201,462 170,06111 Other Salary -23.8%129,619294,715

4,154,284 4,272,526 4,939,787Total Salaries 5.2%5,196,7283,595,523

1,599,771 1,810,525 2,283,16920 Fringe Benefits 1.5%2,316,8591,305,154

1,599,771 1,810,525 2,283,169Total Benefits 1.5%2,316,8591,305,154


131,239 159,138 152,13331 Utilities -16.3%127,390135,973

322,542 308,400 387,80840 Supplies -7.7%357,887266,886

8,612 6,577 25,78341 Books -18.2%21,0836,652

46,779 0 28,66950 Equipment -1.7%28,16951,671


TOTAL BUDGET 6,276,485 6,574,278 7,871,822 2.9%

6%

74%

9%

11%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

8,098,075

92%

2%6%

Salaries &

Benefits

Utilities

Other

5,463,220

Staffing

82.0

96.5 96.0104.0 105.5

0

20

40

60

80

100

120


Enrollment

724

886828

886 894

0

200

400

600

800

1000


82.0 96.5 104.0 1.4%96.0 Staffing 105.5

724 886 828ENROLLMENT 7.0%886 894




Rice Creek Elementary 3-8


*Principals 1.00


Teachers

*Regular 37.00


Title I Coach 2.00

*ESOL 2.00

*Gifted 3.00

*Physical Ed 2.00

*Music 1.00

*Special Ed 13.00


Title I 1.00

Pre-K 1.00

Professional Staff


*Counselors 3.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 8.00


Paraprofessionals

*Regular 0.00

Special Ed 9.00


Title I 1.00

Pre-K 0.00

ESOL 1.00

Other 0.00

*Art 1.00


Enrollment

1.0 Counselor is funded through Well-Being funds, 1.0 Title I Para is a Family Engagement Facilitator

Staffing Notes

Total 65.00

Total 2.00

Total 8.00

Total 18.00


Total 11.00

*Band 1.00



Other 1.00

0512 -

*EIP 1.00

2nd 0

K 0

1st 0

3rd 146

4th 153

5th 182

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 141

SCSE 15

PK 0

Total 886

7th 131

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 118

750

TotalSchool

Capacity**



Other 0.00



REP 0.00



0

0

02nd

K

1st

RegularTeacher

Breakdown

73rd

64th

75th

66th

67th

58th



Rice Creek Elementary 3-8


*Principals 1.00


Teachers

*Regular 38.00


Title I Coach 2.00

*ESOL 2.00

*Gifted 3.00

*Physical Ed 1.50

*Music 1.00

*Special Ed 13.00


Title I 1.00

Pre-K 1.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.50


Food Service 8.00


Paraprofessionals

*Regular 0.00

Special Ed 9.00


Title I 1.00

Pre-K 0.00

ESOL 1.00

Other 0.00

*Art 1.50


Enrollment

1.0 Counselor is funded through Well-Being funds, 1.0 Title I Para is a Family Engagement Facilitator

Staffing Notes

Total 67.00

Total 2.00

Total 7.00

Total 18.50


Total 11.00

*Band 1.00



Other 1.00

0512 -

*EIP 1.00

2nd 0

K 0

1st 0

3rd 145

4th 146

5th 184

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 144

SCSE 15

PK 0

Total 894

7th 134

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 126

750

TotalSchool

Capacity**



Other 0.00



REP 0.00



0

0

02nd

K

1st

RegularTeacher

Breakdown

73rd

64th

75th

66th

67th

68th


Savannah Classical Academy









level.


44.5

45

45

40.5 49 5

5

4850

50

50

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target


25

.5

48

37

53

41 42

32

50

50

50

50

50

50

50

10203040506070

2 3 4 5 6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

76 %

Title 1

Yes

School Type

Charter

Grades Served:

K-8

Year Opened

2013

(912) 395-4040

(912) 201-2774

Savannah, GA 31401

705 East Anderson Street

Phone:

Fax:




FY 2017Actual

FY 2018Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Savannah Classical AcademyFY 2020ModifiedBudget

FY 2021Preliminary

Budget

-22 0 010 Base Salary N/A0-403

0 3,628 011 Other Salary N/A012,804

-22 3,628 0Total Salaries N/A012,402

-5 1,053 020 Fringe Benefits N/A0109,598

-5 1,053 0Total Benefits N/A0109,598

10,929 10,593 7,36330 Purchased Services -98.4%118450

225 370 031 Utilities N/A00

21,355 32,988 32,79140 Supplies -59.2%13,38714,988

650 1,272 041 Books N/A00

1,556 0 050 Equipment N/A066,027

3,886,666 4,190,036 4,529,97071 Contributions to Other

Funds

-1.6%4,457,1003,390,074

0 0 40,47690 Other 0.0%40,4760


TOTAL BUDGET 3,921,354 4,239,940 4,610,600 -2.2%

3%

95%

1%

1%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

4,511,081

100%

Other

3,593,538

Staffing Enrollment

471447

268 260 260

0

100

200

300

400

500


471 447 268ENROLLMENT -3.0%260 260






*Principals 0.00


Teachers

*Regular 0.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 0.00

*Physical Ed 0.00

*Music 0.00

*Special Ed 0.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 0.00

Nurse 0.00

School Support


Media Clerks 0.00

*Secretaries 0.00


Food Service 0.00


Paraprofessionals

*Regular 0.00

Special Ed 0.00


Title I 0.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 0.00

Staffing Total 0.00

Enrollment

Does not fund staffing

Staffing Notes

Total 0.00

Total 0.00

Total 0.00

Total 0.00


Total 0.00

*Band 0.00



Other 0.00

0128 -

*EIP 0.00

2nd 4

K 0

1st 0

3rd 4

4th 4

5th 4

3rd-EI 30

2nd-EI 29

1st-EI 29

K-EI 34

6th 25

SCSE 0

PK 0

Total 260

7th 20

*Tech Specs 0.00

*EIP 0.00

4th-EI 28

5th-EI 31

8th 18

400

TotalSchool

Capacity**



Other 0.00



REP 0.00



0

0

02nd

K

1st

RegularTeacher

Breakdown

03rd

04th

05th

06th

07th

08th





*Principals 0.00


Teachers

*Regular 0.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 0.00

*Physical Ed 0.00

*Music 0.00

*Special Ed 0.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 0.00

Nurse 0.00

School Support


Media Clerks 0.00

*Secretaries 0.00


Food Service 0.00


Paraprofessionals

*Regular 0.00

Special Ed 0.00


Title I 0.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 0.00

Staffing Total 0.00

Enrollment

Does not fund staffing

Staffing Notes

Total 0.00

Total 0.00

Total 0.00

Total 0.00


Total 0.00

*Band 0.00



Other 0.00

0128 -

*EIP 0.00

2nd 33

K 34

1st 29

3rd 34

4th 32

5th 35

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 25

SCSE 0

PK 0

Total 260

7th 20

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 18

400

TotalSchool

Capacity**



Other 0.00



REP 0.00



0

0

02nd

K

1st

RegularTeacher

Breakdown

03rd

04th

05th

06th

07th

08th


Susie King Taylor Community School









level.


20

38

18

36

50

50

50

50

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


20

36.5 44 5

1

50

50

50

50

10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

6 6 %

Title 1

No

School Type

Charter

Grades Served:

K-7

Year Opened

2017

(912) 395-4200

(912) 201-5265

Savannah, GA 31405

1709 Bull Street

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Susie King Taylor Community SchoolFY 2020ModifiedBudget

FY 2021Preliminary

Budget

0 0 40,476 0.0%40,4760

0 0 40,476 0.0%40,4760

670,319 848,182 1,395,51910 Base Salary 24.6%1,738,7570

92,786 63,379 58,68211 Other Salary -40.4%34,9840

763,105 911,561 1,454,201Total Salaries 22.0%1,773,7410

245,292 383,072 713,50320 Fringe Benefits 14.1%814,0710

245,292 383,072 713,503Total Benefits 14.1%814,0710

17,341 150,170 103,92830 Purchased Services -92.3%8,0500


7,050 134,544 267,35240 Supplies -97.8%6,0000

0 0 1,10041 Books -100.0%00

5,103 145,884 050 Equipment N/A00


Funds

-6.1%225,9870

421,809 1,217,525 613,130Total Other Operating Expenses -60.9%240,0370

TOTAL BUDGET 1,430,206 2,512,158 2,821,310 1.7%

18%

81%

0%

1%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

2,868,325

1%

91%

8%

Slice 1

Salaries &

Benefits

Other

0

Staffing

0.0

15.519.0

29.032.0

0

10

20

30

40


Enrollment

156

216

258

298

0

100

200

300

400


0.0 15.5 29.0 10.3%19.0 Staffing 32.0

156 216ENROLLMENT 19.4%258 298

$9,168 -12.8%$11,161Total Budget Per Student $9,734





*Principals 1.00


Teachers

*Regular 16.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 0.00

*Physical Ed 0.00

*Music 0.00

*Special Ed 3.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 0.00

Nurse 0.00

School Support


Media Clerks 0.00

*Secretaries 1.00


Food Service 0.00


Paraprofessionals

*Regular 1.00

Special Ed 4.00


Title I 0.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 0.00


Enrollment

1 Other Professional Staff is a 1.0 Dean of Students, 2.0 Other teachers are Instuctional Coaches

Staffing Notes

Total 21.00

Total 1.00

Total 1.00

Total 1.00


Total 5.00

*Band 0.00



Other 2.00

0515 -

*EIP 0.00

2nd 40

K 36

1st 39

3rd 40

4th 40

5th 40

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 23

SCSE 0

PK 0

Total 258

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

TotalSchool

Capacity**



Other 1.00



REP 0.00



2

2

22nd

K

1st

RegularTeacher

Breakdown

23rd

24th

25th

26th

27th

08th

400





*Principals 1.00


Teachers

*Regular 16.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 0.00

*Physical Ed 0.00

*Music 0.00

*Special Ed 4.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 0.00

Nurse 0.00

School Support


Media Clerks 0.00

*Secretaries 1.00


Food Service 0.00


Paraprofessionals

*Regular 1.00

Special Ed 4.00


Title I 0.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

2 Other Professional Staff is a 1.0 Dean of Students & 1.0 Dean of Social Emotional , 2.0 Other teachers are Instuctional Coaches

Staffing Notes

Total 23.00

Total 1.00

Total 2.00

Total 1.00


Total 5.00

*Band 0.00



Other 2.00

0515 -

*EIP 0.00

2nd 40

K 36

1st 40

3rd 40

4th 40

5th 40

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 40

SCSE 0

PK 0

Total 298

7th 22

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

400

TotalSchool

Capacity**



Other 2.00



REP 0.00



2

2

22nd

K

1st

RegularTeacher

Breakdown

23rd

24th

25th

26th

27th

08th


Tybee Maritime Academy









level.


0

10

20

30

40

50

60

70

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target


10203040506070

2 3 4 5

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch2 1%

Title 1

No

School Type

Charter

Grades Served:

K-6

Year Opened

2013

(912) 786-9803

(912) 748-3615

Tybee Island, GA 31322

714 Lovell Avenue

Phone:

Fax:

Charter school did not report testing scores




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Tybee Maritime AcademyFY 2020ModifiedBudget

FY 2021Preliminary

Budget

1,465,671 1,472,914 1,860,72410 Base Salary 10.2%2,051,3191,121,880

62,614 59,207 25,00011 Other Salary 12.0%28,00063,641

1,528,286 1,532,121 1,885,724Total Salaries 10.3%2,079,3191,185,521

604,621 650,135 853,57220 Fringe Benefits 7.9%920,753448,218

604,621 650,135 853,572Total Benefits 7.9%920,753448,218

0 0 030 Purchased Services N/A0248


880 1,144 7,65240 Supplies -100.0%0348

0 55,508 055 Construction/Capital P

rojects

N/A00

774,907 1,404,262 821,10171 Contributions to Other

Funds

-6.2%769,982957,493

0 0 40,47690 Other 0.0%40,4760


TOTAL BUDGET 2,908,758 3,643,253 3,608,525 5.6%

12%

84%

3%

1%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

3,810,530

79%

21%

Salaries &

Benefits

Other

2,591,828

Staffing

22.526.0 27.0

33.0 34.0

0

10

20

30

40


Enrollment

258 271 284 289322

0

100

200

300

400


22.5 26.0 33.0 3.0%27.0 Staffing 34.0

258 271 284ENROLLMENT 1.8%289 322






*Principals 1.00


Teachers

*Regular 15.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 0.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 5.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 0.00

Nurse 0.00

School Support


Media Clerks 0.00

*Secretaries 1.00


Food Service 0.00


Paraprofessionals

*Regular 0.00

Special Ed 1.00


Title I 0.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

2 Other Schoo Support is a 1.0 Bookkeeper and a 1.0 Academic Coach

Staffing Notes

Total 27.00

Total 1.00

Total 2.00

Total 2.00


Total 1.00

*Band 0.00



Other 1.00

0125 -

*EIP 2.50

2nd 44

K 36

1st 42

3rd 50

4th 48

5th 69

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 0

Total 289

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

TotalSchool

Capacity**



Other 2.00



REP 0.00



2

2

22nd

K

1st

RegularTeacher

Breakdown

23rd

34th

25th

26th

07th

08th

400





*Principals 1.00


Teachers

*Regular 15.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 0.50

*Physical Ed 1.00

*Music 1.00

*Special Ed 6.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 0.00

Nurse 0.00

School Support


Media Clerks 0.00

*Secretaries 1.00


Food Service 0.00


Paraprofessionals

*Regular 0.00

Special Ed 1.00


Title I 0.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

2 Other Schoo Support is a 1.0 Bookkeeper and a 1.0 Academic Coach

Staffing Notes

Total 28.00

Total 1.00

Total 2.00

Total 2.00


Total 1.00

*Band 0.00



Other 1.00

0125 -

*EIP 2.50

2nd 44

K 36

1st 42

3rd 50

4th 50

5th 50

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 50

SCSE 0

PK 0

Total 322

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

400

TotalSchool

Capacity**



Other 2.00



REP 0.00



2

2

22nd

K

1st

RegularTeacher

Breakdown

23rd

34th

25th

26th

07th

08th


3-12 Schools (Virtual)

• Site Overview

• Budget Summary



E-Learning Academy









level.



% of Students

Receiving Free

and Reduced

Lunch

Title 1

No

School Type

Neighborhood

Grades Served:

3-12

Year Opened

2021

(912) 395-5600

Savannah, GA 31401

Online

Phone:

Fax:

New Online Virtual School

Note: No testing data or FR lunch status is available for this new virtual online school.


N/A

N/A


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

E-Learning AcademyFY 2020ModifiedBudget

FY 2021Preliminary

Budget

0 0 010 Base Salary N/A1,912,8990

0 0 011 Other Salary N/A26,1000

0 0 0Total Salaries N/A1,938,9990

0 0 020 Fringe Benefits N/A867,0140

0 0 0Total Benefits N/A867,0140

0 0 040 Supplies N/A50,0000

0 0 0Total Other Operating Expenses N/A50,0000

TOTAL BUDGET 0 0 0 N/A

11%

83%

6% Administrative

Classroom

Classroom

Support

2,856,013

98%

2%

Salaries &

Benefits

Other

0

Staffing

0.0 0.0 0.0 0.0

32.0

0

10

20

30

40


Enrollment

0 0 0 0

900

0

200

400

600

800

1000


0.0 0.0 0.0 N/A0.0 Staffing 32.0

0 0 0ENROLLMENT N/A0 900


FY 2020 10th Day 3-12 School Staffing Allocation

E-Learning Academy 3-12


*Principals 0.00


Teachers

*Regular 0.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 0.00

*Physical Ed 0.00

*Music 0.00

*Special Ed 0.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 0.00

Nurse 0.00

School Support


Media Clerks 0.00

*Secretaries 0.00


Food Service 0.00


Paraprofessionals

*Regular 0.00

Special Ed 0.00


Title I 0.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 0.00

Staffing Total 0.00

Enrollment

New virtual school did not open until FY21

Staffing Notes

Total 0.00

Total 0.00

Total 0.00

Total 0.00


Total 0.00

*Band 0.00



Other 0.00

0518 -

*EIP 0.00

2nd 0

K 0

1st 0

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

SCSE 0

PK 0

Total 0

7th 0

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 0

0

TotalSchool

Capacity**



Other 0.00



REP 0.00



0

0

02nd

K

1st

RegularTeacher

Breakdown

03rd

04th

05th

06th

07th

08th


FY 2021 Projected 3-12 School Staffing Allocation

E-Learning Academy 3-12


*Principals 1.00


Teachers

*Regular 23.00


Title I Coach 0.00

*ESOL 0.00

*Gifted 0.00

*Physical Ed 1.00

*Music 1.00

*Special Ed 0.00


Title I 0.00

Pre-K 0.00

Professional Staff


*Counselors 2.00

Nurse 0.00

School Support


Media Clerks 0.00

*Secretaries 1.00


Food Service 0.00


Paraprofessionals

*Regular 0.00

Special Ed 0.00


Title I 0.00

Pre-K 0.00

ESOL 0.00

Other 0.00

*Art 1.00


Enrollment

New virtual school opened in FY21

Staffing Notes

Total 27.00

Total 2.00

Total 2.00

Total 1.00


Total 0.00

*Band 0.00



Other 1.00

0518 -

*EIP 0.00

2nd 0

K 0

1st 0

3rd 90

4th 90

5th 90

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 90

SCSE 0

PK 0

Total 900

7th 90

*Tech Specs 0.00

*EIP 0.00

4th-EI 0

5th-EI 0

8th 90

900

TotalSchool

Capacity**



Other 0.00



REP 0.00



0

0

02nd

K

1st

RegularTeacher

Breakdown

03rd

44th

35th

26th

27th

28th


Middle Schools

• Site Overview

• Budget Summary



Bartlett STEM Academy









level.


61.5

56

4850

50

50

10

20

30

40

50

60

70

6 7 8

GRADE LEVEL

2019 Actual

2020 Target


51.5

52 54

50

50

50

10203040506070

6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

3 1%

Title 1

No

School Type

Science Technology

Engineering Math

Grades Served:

6-8

Year Opened

2013

(912) 395-3500

(912) 961-3515

Savannah, GA 31406

207 Montgomery Crossroads

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Bartlett STEM AcademyFY 2020ModifiedBudget

FY 2021Preliminary

Budget

2,970,961 3,266,812 3,622,93710 Base Salary 5.2%3,812,8203,030,036

358,102 319,102 126,53411 Other Salary -20.7%100,296333,307

3,329,063 3,585,915 3,749,471Total Salaries 4.4%3,913,1163,363,344

1,348,624 1,484,584 1,745,72320 Fringe Benefits -0.4%1,738,1841,256,031

1,348,624 1,484,584 1,745,723Total Benefits -0.4%1,738,1841,256,031


140,080 137,410 160,58331 Utilities -18.4%131,067131,667

158,972 175,010 202,16440 Supplies -6.7%188,534150,594

5,344 6,010 8,32141 Books 3.6%8,62112,771

92,002 91,999 1,69050 Equipment -59.2%690141,561


TOTAL BUDGET 5,206,648 5,499,074 5,915,167 1.4%

7%

74%

7%

12%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

5,999,776

94%

2% 4%

Salaries &

Benefits

Utilities

Other

5,081,529

Staffing

77.0 75.5 77.5 78.5 79.5

0

20

40

60

80

100


Enrollment

703 709 704 694 690

0

200

400

600

800


77.0 75.5 78.5 1.3%77.5 Staffing 79.5

703 709 704ENROLLMENT -1.4%694 690



FY 2020 10th Day Middle School Staffing Allocation


*Principals 1.00

+Assistant Principals 1.00

Teachers

*Regular 28.00


*ESOL 0.00

*Gifted 13.00

*Special Ed 4.00


Title I 0.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00

Student Information Spec 1.00

Food Service 6.00


Paraprofessionals

Special Ed 6.00

Title I 0.00

ESOL 0.00

Title I Coach 0.00


Staffing Notes

Total 50.00

Total 2.00

Total 4.00

Total 16.00


Total 6.50

*Band 1.00




6th 234

7th 239

8th 221

SCSE 0

Total 694

Other 0.00

Bartlett STEM Academy0124 -

Enrollment

*Tech Specs 0.00 ISS Para 0.50

*Other Subject Spec 2.00

1036

TotalSchool

Capacity**



REP 0.00

*Other 0.00

Class Other Support 0.00

Pre K 0.00


+ May include Administrative Reallocation Adjustments.

10

10

88th

6th

7th

RegularTeacher

Breakdown


FY 2021 Projected Middle School Staffing Allocation


*Principals 1.00


Teachers

*Regular 30.00


*ESOL 0.00

*Gifted 13.00

*Special Ed 3.00


Title I 0.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 6.00


Paraprofessionals

Special Ed 6.00

Title I 0.00

ESOL 0.00

Title I Coach 0.00


Staffing Notes

Total 51.00

Total 2.50

Total 4.00

Total 15.50


Total 6.50

*Band 1.00




6th 234

7th 230

8th 226

SCSE 0

Total 690

Other 0.00

Bartlett STEM Academy0124 -

Enrollment



1036

TotalSchool

Capacity**



REP 0.00

*Other 0.00


Pre K 0.00



10

10

108th

6th

7th

RegularTeacher

Breakdown


Coastal Middle









level.


47

65

54.5

50

50

50

10

20

30

40

50

60

70

6 7 8

GRADE LEVEL

2019 Actual

2020 Target


57

49 5

6

50

50

50

10203040506070

6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

3 5%

Title 1

No

School Type

International

Baccalaureate

Grades Served:

6 - 8

Year Opened

1992

(912) 395-3900

(912) 898-3911

Savannah, GA 31410

4595 US Highway 80 East

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Coastal MiddleFY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,033,606 4,167,938 4,656,13910 Base Salary 0.9%4,699,7023,929,036

288,178 287,375 124,92711 Other Salary -12.9%108,798266,223

4,321,784 4,455,313 4,781,066Total Salaries 0.6%4,808,5004,195,259

1,700,250 1,826,001 2,166,29520 Fringe Benefits -4.3%2,074,0201,515,443

1,700,250 1,826,001 2,166,295Total Benefits -4.3%2,074,0201,515,443


251,383 224,753 289,67331 Utilities -20.8%229,487232,974

174,717 189,098 168,52840 Supplies 6.8%180,035165,741

11,829 9,057 10,63541 Books -6.0%9,9928,980

14,027 4,980 6,40550 Equipment -89.2%69017,478


TOTAL BUDGET 6,575,502 6,748,632 7,478,536 -1.9%

7%

75%

7%

11%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

7,338,949

94%

3% 3%

Salaries &

Benefits

Utilities

Other

6,171,061

Staffing

82.387.3 86.0 88.0 88.5

0

20

40

60

80

100


Enrollment

704 723 713 711 694

0

200

400

600

800


82.3 87.3 88.0 0.6%86.0 Staffing 88.5

704 723 713ENROLLMENT -0.3%711 694





*Principals 1.00


Teachers

*Regular 30.00


*ESOL 0.00

*Gifted 9.00

*Special Ed 10.00


Title I 0.00

Professional Staff


*Counselors 3.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 5.50


Paraprofessionals

Special Ed 7.00

Title I 0.00

ESOL 0.00

Title I Coach 0.00


2 OSS teachers are 2 Chinese teachers

Staffing Notes

Total 57.00

Total 2.00

Total 5.00

Total 16.00


Total 8.00

*Band 1.00




6th 226

7th 235

8th 246

SCSE 4

Total 711

Other 2.00

Coastal Middle0311 -

Enrollment



750

TotalSchool

Capacity**



REP 3.00

*Other 0.00


Pre K 0.00



10

10

108th

6th

7th

RegularTeacher

Breakdown




*Principals 1.00


Teachers

*Regular 30.00


*ESOL 0.00

*Gifted 9.00

*Special Ed 11.00


Title I 0.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 5.50


Paraprofessionals

Special Ed 7.00

Title I 0.00

ESOL 0.00

Title I Coach 0.00


2 OSS teachers are 2 Chinese teachers

Staffing Notes

Total 58.00

Total 2.50

Total 4.00

Total 16.00


Total 8.00

*Band 1.00




6th 230

7th 230

8th 230

SCSE 4

Total 694

Other 2.00

Coastal Middle0311 -

Enrollment



750

TotalSchool

Capacity**



REP 3.00

*Other 0.00


Pre K 0.00



10

10

108th

6th

7th

RegularTeacher

Breakdown


DeRenne Middle









level.


30

41 455

0

50

50

10

20

30

40

50

60

70

6 7 8

GRADE LEVEL

2019 Actual

2020 Target


37

52 56

50

50

50

10203040506070

6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

9 5%

Title 1

Yes

School Type

Medical Sciences

Grades Served:

6 - 8

Year Opened

1985

(912) 395-5900

(912) 201-5903

Savannah, GA 31405

1009 Clinch Street

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

DeRenne MiddleFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,511,704 3,507,974 4,153,26310 Base Salary 6.7%4,430,7833,582,530

304,980 332,742 232,81011 Other Salary -11.0%207,242297,450

3,816,684 3,840,715 4,386,073Total Salaries 5.7%4,638,0253,879,980

1,439,989 1,566,481 2,018,14720 Fringe Benefits 1.6%2,050,0891,438,459

1,439,989 1,566,481 2,018,147Total Benefits 1.6%2,050,0891,438,459


208,097 232,168 267,63031 Utilities -18.5%218,207151,524

259,585 322,523 647,52740 Supplies -46.6%345,840254,675

11,628 5,148 12,25941 Books -12.4%10,74424,176

31,629 3,371 19,84950 Equipment -31.9%13,51956,960


TOTAL BUDGET 5,863,771 6,059,391 7,673,482 -1.5%

7%

67%

13%

13%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

7,558,916

88%

3%

9%

Salaries &

Benefits

Utilities

Other

5,914,634

Staffing

82.5 82.0 81.588.5 89.5

0

20

40

60

80

100


Enrollment

636 650 637684 696

0

200

400

600

800


82.5 82.0 88.5 1.1%81.5 Staffing 89.5

636 650 637ENROLLMENT 7.4%684 696





*Principals 1.00


Teachers

*Regular 28.00


*ESOL 0.00

*Gifted 1.50

*Special Ed 10.50


Title I 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 7.50


Paraprofessionals

Special Ed 7.00

Title I 2.00

ESOL 1.00

Title I Coach 2.00


0.5 Counselor is Well-Being, 2 Other teachers are a 1.0 Chinese and 1.0 At Risk teacher, I ESOL Para is IMPACT Funded, 1.0 Title I para is a Family Engagement Facilitator.

Staffing Notes

Total 51.50

Total 3.00

Total 6.00

Total 17.00


Total 11.00

*Band 1.00




6th 236

7th 219

8th 210

SCSE 19

Total 684

Other 2.00

DeRenne Middle0201 -

Enrollment



724

TotalSchool

Capacity**



REP 4.00

*Other 0.00


Pre K 0.00



10

9

98th

6th

7th

RegularTeacher

Breakdown




*Principals 1.00


Teachers

*Regular 28.00


*ESOL 0.00

*Gifted 1.50

*Special Ed 12.00


Title I 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 7.50


Paraprofessionals

Special Ed 7.00

Title I 2.00

ESOL 1.00

Title I Coach 2.00


0.5 Counselor is Well-Being, 2 Other teachers are a 1.0 Chinese and 1.0 At Risk teacher, I ESOL Para is IMPACT Funded, 1.0 Title I para is a Family Engagement Facilitator.

Staffing Notes

Total 53.00

Total 2.50

Total 6.00

Total 17.00


Total 11.00

*Band 1.00




6th 242

7th 224

8th 211

SCSE 19

Total 696

Other 2.00

DeRenne Middle0201 -

Enrollment



724

TotalSchool

Capacity**



REP 4.00

*Other 0.00


Pre K 0.00



10

9

98th

6th

7th

RegularTeacher

Breakdown


Hubert Middle









level.


39

52 55

50

50

50

10

20

30

40

50

60

70

6 7 8

GRADE LEVEL

2019 Actual

2020 Target


35 35.5

60

50

50

50

10203040506070

6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

8 9 %

Title 1

Yes

School Type

Technical & Career

Grades Served:

6 - 8

Year Opened

1960 (renovated 1998)

(912) 395-5235

(912) 201-5238

Savannah, GA 31401

768 Grant Street

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Hubert MiddleFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,067,455 2,995,960 3,643,22410 Base Salary 0.4%3,659,1943,095,101

218,207 190,628 197,89411 Other Salary -10.8%176,494303,602

3,285,662 3,186,588 3,841,118Total Salaries -0.1%3,835,6883,398,703

1,272,308 1,314,386 1,806,86120 Fringe Benefits -2.3%1,766,0251,224,301

1,272,308 1,314,386 1,806,861Total Benefits -2.3%1,766,0251,224,301


89,265 92,908 112,03231 Utilities -20.5%89,064104,511

248,119 233,544 771,31540 Supplies -21.3%607,075210,600

6,311 1,333 11,83741 Books -4.2%11,33721,584

64,623 -1,333 10,69350 Equipment -15.7%9,01416,277


TOTAL BUDGET 4,989,829 4,861,172 6,801,873 -5.1%

6%

69%

13%

12%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

6,452,766

87%

1%

12%

Salaries &

Benefits

Utilities

Other

5,114,085

Staffing

78.572.0 72.0

76.5 78.0

0

20

40

60

80

100


Enrollment

495461 445

588 598

0

200

400

600

800


78.5 72.0 76.5 2.0%72.0 Staffing 78.0

495 461 445ENROLLMENT 32.1%588 598





*Principals 1.00


Teachers

*Regular 24.00


*ESOL 0.00

*Gifted 0.50

*Special Ed 8.00


Title I 2.50

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 8.00


Paraprofessionals

Special Ed 5.00

Title I 1.00

ESOL 0.00

Title I Coach 2.00


0.5 Counselor is Well-Being, 0.5 Principal is a AT Risk, 1 Other teacher is a 1.0 AT Risk Language 1 Title I para is a 1.0 Family Engagement Facilitator

Staffing Notes

Total 45.00

Total 3.00

Total 6.00

Total 15.50


Total 7.00

*Band 1.00




6th 222

7th 183

8th 174

SCSE 9

Total 588

Other 1.00

Hubert Middle2060 -

Enrollment



716

TotalSchool

Capacity**



REP 2.00

*Other 0.00


Pre K 0.00



9

8

78th

6th

7th

RegularTeacher

Breakdown




*Principals 1.00


Teachers

*Regular 25.00


*ESOL 0.00

*Gifted 0.50

*Special Ed 7.00


Title I 2.50

Professional Staff


*Counselors 1.50

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 8.00


Paraprofessionals

Special Ed 8.00

Title I 1.00

ESOL 0.00

Title I Coach 2.00


0.5 Counselor is Well-Being, 0.5 Principal is a AT Risk, 1 Other teacher is a 1.0 AT Risk Language 1 Title I para is a 1.0 Family Engagement Facilitator

Staffing Notes

Total 45.00

Total 2.00

Total 5.50

Total 15.50


Total 10.00

*Band 1.00




6th 227

7th 187

8th 175

SCSE 9

Total 598

Other 1.00

Hubert Middle2060 -

Enrollment



716

TotalSchool

Capacity**



REP 2.00

*Other 0.00


Pre K 0.00



10

8

78th

6th

7th

RegularTeacher

Breakdown


Mercer Middle









level.


25

45.5

50

50

50

10

20

30

40

50

60

70

6 7 8

GRADE LEVEL

2019 Actual

2020 Target


38

59.5

50

50

50

10203040506070

6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

9 0 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

6 - 8

Year Opened

1962

(912) 395-6700

(912) 965-6719


201 Rommel Avenue

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Mercer MiddleFY 2020ModifiedBudget

FY 2021Preliminary

Budget

2,096,832 2,203,246 2,555,08810 Base Salary 1.7%2,597,7762,336,440

218,202 185,685 142,44111 Other Salary -14.2%122,149192,848

2,315,034 2,388,932 2,697,529Total Salaries 0.8%2,719,9252,529,288

933,662 994,980 1,307,65720 Fringe Benefits -9.0%1,190,133942,645

933,662 994,980 1,307,657Total Benefits -9.0%1,190,133942,645


136,111 155,098 168,75331 Utilities -23.5%129,054136,395

147,641 240,964 508,73740 Supplies -19.2%410,869151,571

11,597 2,273 13,38341 Books -45.2%7,3342,194

48,568 9,432 10,82750 Equipment -16.8%9,0034,235


TOTAL BUDGET 3,657,813 3,839,533 4,886,193 -5.2%

8%

60%

15%

17%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

4,633,222

84%

3%

13%

Salaries &

Benefits

Utilities

Other

3,832,686

Staffing

59.6 59.5 58.0 58.5 59.5

0

20

40

60

80


Enrollment

324 330372

418 425

0

100

200

300

400

500


59.6 59.5 58.5 1.7%58.0 Staffing 59.5

324 330 372ENROLLMENT 12.4%418 425





*Principals 1.00


Teachers

*Regular 18.00


*ESOL 0.00

*Gifted 0.50

*Special Ed 5.00


Title I 0.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 5.50


Paraprofessionals

Special Ed 5.00

Title I 2.00

ESOL 1.00

Title I Coach 2.00


1 Title I Academic Coach is a Family Comm Relation Spec, 1 Other teacher is a 1.0 Chinese teacher, 1 ISS para is a 1.0 Campus Monitor

Staffing Notes

Total 28.50

Total 2.00

Total 5.00

Total 14.00


Total 9.00

*Band 1.00




6th 152

7th 149

8th 110

SCSE 7

Total 418

Other 1.00

Mercer Middle5062 -

Enrollment



916

TotalSchool

Capacity**



REP 1.00

*Other 0.00


Pre K 0.00



7

6

58th

6th

7th

RegularTeacher

Breakdown




*Principals 1.00


Teachers

*Regular 19.00


*ESOL 0.00

*Gifted 0.50

*Special Ed 4.00


Title I 0.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 5.50


Paraprofessionals

Special Ed 6.00

Title I 2.00

ESOL 1.00

Title I Coach 2.00


1 Title I Academic Coach is a Family Comm Relation Spec, 1 Other teacher is a 1.0 Chinese teacher, 1 ISS para is a 1.0 Campus Monitor

Staffing Notes

Total 28.50

Total 2.00

Total 5.00

Total 14.00


Total 10.00

*Band 1.00




6th 156

7th 152

8th 110

SCSE 7

Total 425

Other 1.00

Mercer Middle5062 -

Enrollment



916

TotalSchool

Capacity**



REP 1.00

*Other 0.00


Pre K 0.00



7

7

58th

6th

7th

RegularTeacher

Breakdown


Myers Middle









level.


34.5

50

.5

50

50

50

10

20

30

40

50

60

70

6 7 8

GRADE LEVEL

2019 Actual

2020 Target


40 4

950

50

50

10203040506070

6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

9 0 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

6 - 8

Year Opened

2000

(912) 395-6600

(912) 303-6604

Savannah, GA 31404

2025 East 52nd Street

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Myers MiddleFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,122,282 3,178,058 3,634,75610 Base Salary -0.4%3,620,6083,171,607

228,913 206,863 135,79111 Other Salary -2.2%132,835279,444

3,351,196 3,384,922 3,770,547Total Salaries -0.5%3,753,4433,451,051

1,425,882 1,376,321 1,747,74720 Fringe Benefits -3.2%1,691,7731,304,469

1,425,882 1,376,321 1,747,747Total Benefits -3.2%1,691,7731,304,469


196,706 214,339 265,67331 Utilities -19.9%212,741157,266

213,807 247,157 614,77340 Supplies -33.0%412,144242,995

4,495 2,681 5,68941 Books 0.0%5,6899,365

62,569 0 11,46550 Equipment -0.9%11,36548,217


TOTAL BUDGET 5,387,438 5,317,779 6,698,530 -6.6%

7%

65%

13%

15%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

6,258,148

87%

3%

10%

Salaries &

Benefits

Utilities

Other

5,378,963

Staffing

78.0 78.572.0

77.5 77.0

0

20

40

60

80

100


Enrollment

586532 508

552 562

0

200

400

600

800


78.0 78.5 77.5 -0.6%72.0 Staffing 77.0

586 532 508ENROLLMENT 8.7%552 562





*Principals 1.00


Teachers

*Regular 23.00


*ESOL 0.00

*Gifted 1.00

*Special Ed 9.00


Title I 1.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

Special Ed 7.00

Title I 2.00

ESOL 0.00

Title I Coach 2.00


2 Other Prof Staff are 1.0 Sped District Staffing Spec and a 1.0 Dean of Students, 2 Other teachers are a 1.0 Chinese teacher and a 1.0 MS Math At Risk teacher, 1 Title I Para is a 1.0 Title I Family Engagement Facilitator

Staffing Notes

Total 41.00

Total 3.00

Total 8.00

Total 15.50


Total 10.00

*Band 1.00




6th 207

7th 185

8th 145

SCSE 15

Total 552

Other 2.00

Myers Middle0301 -

Enrollment



834

TotalSchool

Capacity**



REP 3.00

*Other 2.00


Pre K 0.00



9

8

68th

6th

7th

RegularTeacher

Breakdown




*Principals 1.00


Teachers

*Regular 23.00


*ESOL 0.00

*Gifted 1.00

*Special Ed 10.00


Title I 1.00

Professional Staff


*Counselors 1.50

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.50


Food Service 7.00


Paraprofessionals

Special Ed 7.00

Title I 2.00

ESOL 0.00

Title I Coach 2.00


2 Other Prof Staff are 1.0 Sped District Staffing Spec and a 1.0 Dean of Students, 2 Other teachers are a 1.0 Chinese teacher and a 1.0 MS Math At Risk teacher, 1 Title I Para is a 1.0 Title I Family Engagement Facilitator

Staffing Notes

Total 42.00

Total 2.00

Total 7.50

Total 15.50


Total 10.00

*Band 1.00




6th 212

7th 189

8th 146

SCSE 15

Total 562

Other 2.00

Myers Middle0301 -

Enrollment



834

TotalSchool

Capacity**



REP 3.00

*Other 2.00


Pre K 0.00



9

8

68th

6th

7th

RegularTeacher

Breakdown


Oglethorpe Charter School









level.


40 4

4

53

50

50

50

10

20

30

40

50

60

70

6 7 8

GRADE LEVEL

2019 Actual

2020 Target


64

64 68

50

50

50

10203040506070

6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

70 %

Title 1

No

School Type

Charter

Grades Served:

6 - 8

Year Opened

1999

(912) 395-5075

(912) 201-7626

Savannah, GA 31406

7202 Central Avenue

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Oglethorpe Charter SchoolFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,198,108 3,363,359 3,748,52010 Base Salary 4.5%3,916,2563,070,555

262,837 426,696 77,77811 Other Salary -9.2%70,625214,079

3,460,946 3,790,055 3,826,298Total Salaries 4.2%3,986,8813,284,634

1,358,794 1,546,459 1,756,01720 Fringe Benefits 2.0%1,791,1181,220,714

1,358,794 1,546,459 1,756,017Total Benefits 2.0%1,791,1181,220,714


1,073 1,963 3,28731 Utilities -100.0%0377

181,866 167,398 159,43640 Supplies 6.4%169,649165,001

0 0 73550 Equipment 0.0%7350

1,497,638 1,656,358 948,61871 Contributions to Other

Funds

-6.4%888,0091,446,142

0 0 40,47690 Other -100.0%00


TOTAL BUDGET 6,503,951 7,166,680 6,744,443 1.5%

14%

73%

6%

7% Administrative

Classroom

Classroom

Support

Maintenance &

Operations

6,845,892

84%

16%

Salaries &

Benefits

Other

6,138,551

Staffing

66.5 67.0 67.0 69.0 70.0

0

20

40

60

80


Enrollment

604 602 606 605 605

0

200

400

600

800


66.5 67.0 69.0 1.4%67.0 Staffing 70.0

604 602 606ENROLLMENT -0.2%605 605





*Principals 1.00


Teachers

*Regular 33.50


*ESOL 0.00

*Gifted 4.00

*Special Ed 5.00


Title I 0.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.00

*Secretaries 3.00


Food Service 5.00


Paraprofessionals

Special Ed 5.00

Title I 0.00

ESOL 0.00

Title I Coach 0.00


1 Class Other Support is a 1.0 Accounting Specialist

Staffing Notes

Total 44.50

Total 3.50

Total 3.00

Total 13.00


Total 5.00

*Band 1.00




6th 300

7th 155

8th 150

SCSE 0

Total 605

Other 0.00

Oglethorpe Charter School0118 -

Enrollment



600

TotalSchool

Capacity**



REP 0.00

*Other 0.00


Pre K 0.00



11

11

11.58th

6th

7th

RegularTeacher

Breakdown




*Principals 1.00


Teachers

*Regular 33.50


*ESOL 0.00

*Gifted 4.00

*Special Ed 4.00


Title I 0.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.00

*Secretaries 3.00


Food Service 5.00


Paraprofessionals

Special Ed 5.00

Title I 0.00

ESOL 0.00

Title I Coach 0.00


1 Class Other Support is a 1.0 Accounting Specialist

Staffing Notes

Total 43.50

Total 3.50

Total 4.00

Total 14.00


Total 5.00

*Band 1.00




6th 155

7th 300

8th 150

SCSE 0

Total 605

Other 0.00

Oglethorpe Charter School0118 -

Enrollment



600

TotalSchool

Capacity**



REP 0.00

*Other 0.00


Pre K 0.00



11

11

11.58th

6th

7th

RegularTeacher

Breakdown


Southwest Middle









level.


42

35 4

350

50

50

10

20

30

40

50

60

70

6 7 8

GRADE LEVEL

2019 Actual

2020 Target


46 5

2

50

50

50

50

10203040506070

6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

8 1%

Title 1

Yes

School Type

International

Baccalaureate

Grades Served:

6 - 8

Year Opened

1998

(912) 395-3540

(912) 961-3548

Savannah, GA 31419

6030 Ogeechee Road

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Southwest MiddleFY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,073,268 3,985,716 4,332,17310 Base Salary 2.3%4,431,9213,857,542

236,735 232,801 131,33711 Other Salary -15.5%110,948246,462

4,310,003 4,218,517 4,463,510Total Salaries 1.8%4,542,8694,104,005

1,661,119 1,716,723 2,085,59020 Fringe Benefits -3.5%2,013,0421,476,130

1,661,119 1,716,723 2,085,590Total Benefits -3.5%2,013,0421,476,130


176,073 172,139 192,04331 Utilities -18.0%157,493156,465

301,657 372,774 485,56040 Supplies -16.9%403,459301,352

15,039 8,380 5,01041 Books -6.9%4,66314,595

38,085 2,310 12,30350 Equipment -21.9%9,60855,667


TOTAL BUDGET 6,589,814 6,543,133 7,315,172 -1.8%

7%

70%

11%

12%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

7,181,305

91%

2%7%

Salaries &

Benefits

Utilities

Other

6,157,714

Staffing

87.3 90.8 91.0 91.5 91.0

0

20

40

60

80

100


Enrollment

760 750800

750 731

0

200

400

600

800

1000


87.3 90.8 91.5 -0.5%91.0 Staffing 91.0

760 750 800ENROLLMENT -6.3%750 731





*Principals 1.00


Teachers

*Regular 31.00


*ESOL 0.00

*Gifted 2.00

*Special Ed 13.00


Title I 2.00

Professional Staff


*Counselors 3.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 7.00


Paraprofessionals

Special Ed 7.00

Title I 1.00

ESOL 0.00

Title I Coach 2.00


1.0 Counselor is Well-Being, 2 Other teachers are a 1.0 Chinese and a 1.0 MS Success teacher, 1 Title I para is a 1.0 Family Engagment Facilitator.

Staffing Notes

Total 56.00

Total 3.00

Total 7.00

Total 16.50


Total 9.00

*Band 1.00




6th 240

7th 277

8th 218

SCSE 15

Total 750

Other 2.00

Southwest Middle0299 -

Enrollment



960

TotalSchool

Capacity**



REP 3.00

*Other 0.00


Pre K 0.00



10

12

98th

6th

7th

RegularTeacher

Breakdown




*Principals 1.00


Teachers

*Regular 31.00


*ESOL 0.00

*Gifted 2.00

*Special Ed 14.00


Title I 2.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 7.00


Paraprofessionals

Special Ed 7.00

Title I 1.00

ESOL 0.00

Title I Coach 2.00


1.0 Counselor is Well-Being, 2 Other teachers are a 1.0 Chinese and a 1.0 MS Success teacher, 1 Title I para is a 1.0 Family Engagment Facilitator.

Staffing Notes

Total 57.00

Total 2.50

Total 6.00

Total 16.50


Total 9.00

*Band 1.00




6th 226

7th 280

8th 210

SCSE 15

Total 731

Other 2.00

Southwest Middle0299 -

Enrollment



960

TotalSchool

Capacity**



REP 3.00

*Other 0.00


Pre K 0.00



10

12

98th

6th

7th

RegularTeacher

Breakdown


West Chatham Middle









level.


44 46

56

50

50

50

10

20

30

40

50

60

70

6 7 8

GRADE LEVEL

2019 Actual

2020 Target


51.5

53

52

.5

50

50

50

10203040506070

6 7 8

GRADE LEVEL

2019 Actual

2020 Target

% of Students

Receiving Free

and Reduced

Lunch

6 9 %

Title 1

Yes

School Type

Neighborhood

Grades Served:

6 - 8

Year Opened

1998

(912) 395-3651

(912) 748-3669

Pooler, GA 31322

800 Pine Barren Road

Phone:

Fax:




FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

West Chatham MiddleFY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,834,861 5,071,219 5,900,18410 Base Salary -0.4%5,876,7344,531,877

303,278 277,221 254,95911 Other Salary -23.8%194,269263,878

5,138,139 5,348,440 6,155,143Total Salaries -1.4%6,071,0034,795,755

2,011,160 2,196,490 2,767,42920 Fringe Benefits -4.5%2,641,8531,752,886

2,011,160 2,196,490 2,767,429Total Benefits -4.5%2,641,8531,752,886


144,734 158,540 158,77731 Utilities -17.6%130,772149,161

273,312 324,097 466,70040 Supplies -10.5%417,628313,889

7,938 8,112 6,52141 Books 54.2%10,05610,394

53,854 11,952 11,51950 Equipment 7.0%12,32893,135


TOTAL BUDGET 7,671,935 8,132,548 9,683,671 -3.7%

6%

75%

9%

10%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

9,326,391

94%

1%5%

Salaries &

Benefits

Utilities

Other

7,161,988

Staffing

100.5 105.5 110.5116.5 119.5

0

50

100

150


Enrollment

875 888984

1,0431,112

0

200

400

600

800

1000

1200


100.5 105.5 116.5 2.6%110.5 Staffing 119.5

875 888 984ENROLLMENT 6.0%1,043 1,112





*Principals 1.00


Teachers

*Regular 42.00


*ESOL 2.00

*Gifted 3.00

*Special Ed 17.00


Title I 1.50

Professional Staff


*Counselors 3.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 8.00


Paraprofessionals

Special Ed 11.00

Title I 1.00

ESOL 1.00

Title I Coach 3.00


1.0 Counselor is Well-Being, 2 Other Professional Staff is a 1.0 Sped Asst. Tech Spec and a 1.0 Sped Asst Tech Spec, 1 Title I Para position is a 1.0 Family Engagement Facilitator

Staffing Notes

Total 71.00

Total 3.00

Total 10.00

Total 18.50


Total 14.00

*Band 1.00




6th 336

7th 362

8th 313

SCSE 32

Total 1,043

Other 0.00

West Chatham Middle0199 -

Enrollment



1196

TotalSchool

Capacity**



REP 2.50

*Other 2.00


Pre K 0.00



14

15

138th

6th

7th

RegularTeacher

Breakdown




*Principals 1.00


Teachers

*Regular 45.00


*ESOL 2.00

*Gifted 3.00

*Special Ed 15.50


Title I 1.50

Professional Staff


*Counselors 2.50

Nurse 2.00

School Support


Media Clerks 1.00

*Secretaries 2.00


Food Service 8.00


Paraprofessionals

Special Ed 11.00

Title I 1.00

ESOL 1.00

Title I Coach 3.00


1.0 Counselor is Well-Being, 2 Other Professional Staff is a 1.0 Sped Asst. Tech Spec and a 1.0 Sped Asst Tech Spec, 1 Title I Para position is a 1.0 Family Engagement Facilitator

Staffing Notes

Total 73.50

Total 3.00

Total 10.50

Total 18.50


Total 14.00

*Band 1.00




6th 342

7th 355

8th 383

SCSE 32

Total 1,112

Other 0.00

West Chatham Middle0199 -

Enrollment



1196

TotalSchool

Capacity**



REP 2.50

*Other 2.00


Pre K 0.00



14

15

168th

6th

7th

RegularTeacher

Breakdown


High Schools

• Site Overview

• Budget Summary



Beach High

SAT Content Area and ACT Composite Scores

BENCHMARKS

Title 1

Yes

School Type

Medical Sciences,

Specialty

Grades Served:

9 - 12

Year Opened

1867 (The Beach

Institute)

(912) 395-5330

(912) 201-5335

Savannah, GA 31405

3001 Hopkins Street

Phone:

Fax:

Reading & Writing (EBRW)

3 9 54 4 3 4 6 2 4 8 0

4 2 4

0

100

200

300

400

500

600

2016 Actual 2017 Actual 2018 Actual 2019 Actual 2020 Goal

Mathematics

4 0 14 2 2 4 3 1

53 0

4 11

0

100

200

300

400

500

600


ACT Composite

15.6 15.216 .7

2 2

14 .9

0

6

12

18

24

30

36


Note: FY 2020 SAT and ACT data not available until October,

2020.


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Beach HighFY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,686,089 4,709,496 5,421,75110 Base Salary 2.6%5,565,2934,949,393

440,754 520,223 277,57511 Other Salary -32.9%186,226418,333

5,126,843 5,229,719 5,699,326Total Salaries 0.9%5,751,5195,367,726

2,032,020 2,110,630 2,542,95420 Fringe Benefits 0.5%2,555,0331,940,546

2,032,020 2,110,630 2,542,954Total Benefits 0.5%2,555,0331,940,546


257,607 298,365 324,42831 Utilities -18.6%264,193250,600

320,212 355,491 349,46440 Supplies -7.8%322,146286,025

13,077 15,770 19,36241 Books 0.0%19,36220,324

102,616 -78 29150 Equipment 0.0%29121,737

1,035,821 788,179 841,689Total Other Operating Expenses -13.3%730,009756,633

TOTAL BUDGET 8,194,684 8,128,528 9,083,969 -0.5%

8%

66%

13%

13%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

9,036,561

92%

3%5%

Salaries &

Benefits

Utilities

Other

8,064,906

Staffing

110.5 109.0 110.0 110.4 109.9

0

20

40

60

80

100

120


Enrollment

961 972 975 939 958

0

200

400

600

800

1000

1200


110.5 109.0 110.4 -0.5%110.0 Staffing 109.9

961 972 975ENROLLMENT -3.7%939 958



FY 2020 10th Day High School Staffing Allocation


*Principals 1.00


Teachers

*Regular 32.00

*Chorus 1.00

*ESOL 0.00

*Gifted 1.00

*Special Ed 14.50


Title I 0.00

Professional Staff

*Library Media Specialist 1.00

*Counselors 3.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 3.50


Food Service 8.00


Paraprofessionals

Special Ed 8.00

ISS 1.00

Title I 1.00

Other 0.00


Campus Monitors 0.00

Staffing Total 110.40 1 Counselor is funded out of Well-Being 1.0, 3 Other Professional Staff are a 1.0 Coord Academies, 1.0 SPED District Spec and 1.0 Sped Transition Spec., 1 Classified Staff is a 1.0 SPED Job Caoch, 1 Teacher is a HS Transistion Coach, 1Title I Para is a 1.

Staffing Notes

*Band 1.00

Title 1 Coach 3.40

Classified Other Support 1.00

Counselor Clerk 1.00

10th 248

11th 194

12th 138

SCSE 31

PK 0

Total 939

Total 63.50


*Remedial 4.00

ROTC 3.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 328Total 3.00

Total 11.40

Total 22.50

Total 10.00

Special Ed Intrepreter 0.00

*Voc. Inst. 7.00


Beach High2052 -

Enrollment

*Tech Specs 0.00

1392

TotalSchool

Capacity**



Transition Coach 0.00

College\Career Coach 0.00

Other 3.00

ESOL 0.00

+ May include Administrative Reallocation Adjustments

Lib Med Support Spec 0.00

11

9

711th

9th

10th

RegularTeacher

Breakdown

512th


FY 2021 Projected High School Staffing Allocation


*Principals 1.00


Teachers

*Regular 32.00

*Chorus 1.00

*ESOL 0.00

*Gifted 1.00

*Special Ed 24.00


Title I 0.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 3.50


Food Service 8.00


Paraprofessionals

Special Ed 6.00

ISS 1.00

Title I 0.00

Other 1.00



Staffing Total 109.90 2 Other Professional Staff is 1.0 SPED District Spec and 1.0 Sped Transition Spec., 1 Title I Coach is a 1.0 Parent Comm. Rel. Speci., 1 Classified Staff is a 1.0 Job Caoch, 1 Teacher is a HS Transistion Coach, 1 Other Para is a 1.0 Title I Parent Facilit

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 263

11th 198

12th 138

SCSE 31

PK 0

Total 958

Total 69.40


*Remedial 4.00

ROTC 3.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 328Total 3.50

Total 6.00

Total 23.00

Total 8.00


*Voc. Inst. 3.40


Beach High2052 -

Enrollment

*Tech Specs 0.00

1392

TotalSchool

Capacity**





Other 2.00

ESOL 0.00



11

9

711th

9th

10th

RegularTeacher

Breakdown

512th


Groves High


BENCHMARKS

Title 1

Yes

School Type

Specialty

Grades Served:

9 - 12

Year Opened

1958

(912) 395-2520

(912) 965-2564


100 Wheathill Road

Phone:

Fax:


4 134 57 4 4 6

4 8 04 6 2

0

100

200

300

400

500

600


Mathematics

4 8 6

4 2 4 4 2 5

53 0

4 4 6

0

100

200

300

400

500

600


ACT Composite

16 .315 15.5

2 2

16

0

6

12

18

24

30

36



2020.


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Groves HighFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,929,173 3,919,424 4,864,53310 Base Salary 1.6%4,941,6533,790,927

297,644 370,765 247,15811 Other Salary -16.7%205,778289,568

4,226,817 4,290,189 5,111,691Total Salaries 0.7%5,147,4314,080,495

1,623,128 1,676,711 2,320,68320 Fringe Benefits -6.0%2,181,5631,455,696

1,623,128 1,676,711 2,320,683Total Benefits -6.0%2,181,5631,455,696


229,510 243,240 273,49631 Utilities -17.9%224,475230,150

238,067 308,064 330,06140 Supplies -7.0%307,000240,378

3,333 7,066 21,11941 Books -37.0%13,31310,306

12,704 22,457 14,26150 Equipment -3.4%13,7752,455


TOTAL BUDGET 6,588,676 6,891,737 8,676,951 -5.0%

7%

69%

11%

13%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

8,243,883

89%

3%

8%

Salaries &

Benefits

Utilities

Other

6,320,342

Staffing

90.0 88.0 89.5100.1 97.1

0

20

40

60

80

100

120


Enrollment

674 691 712771 767

0

200

400

600

800

1000


90.0 88.0 100.1 -3.0%89.5 Staffing 97.1

674 691 712ENROLLMENT 8.3%771 767





*Principals 1.00


Teachers

*Regular 26.00

*Chorus 1.00

*ESOL 3.00

*Gifted 1.50

*Special Ed 10.00


Title I 3.00

Professional Staff


*Counselors 3.00

Nurse 2.00

School Support


Media Clerks 1.00

*Secretaries 3.50


Food Service 5.50


Paraprofessionals

Special Ed 5.00

ISS 1.00

Title I 2.00

Other 1.00



Staffing Total 100.10 1 Counselor is funded out of Well-Being 1.0, 1 Nurse is a 1.0 Cluster nurse, 1 Other Prof Staff is a 1.0 SPED Trans Spec., 1 Classified Staff is a 1.0 SPED Job Caoch, 1 Other Teacher is a 1.0 ESOL AA teacher, 1.0 Other para is a 1.0 Family Engagement Faci

Staffing Notes

*Band 1.00

Title 1 Coach 1.60



10th 168

11th 117

12th 86

SCSE 20

PK 0

Total 771

Total 58.50


*Remedial 2.00

ROTC 3.00

Pre K 1.00

Other 1.00

Pre K 0.00

9th 380Total 3.00

Total 8.60

Total 20.00

Total 10.00


*Voc. Inst. 6.00


Groves High3056 -

Enrollment

*Tech Specs 0.00

1672

TotalSchool

Capacity**





Other 1.00

ESOL 1.00



13

6

411th

9th

10th

RegularTeacher

Breakdown

312th




*Principals 1.00


Teachers

*Regular 26.00

*Chorus 1.00

*ESOL 3.00

*Gifted 1.50

*Special Ed 16.50


Title I 3.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.50


Food Service 6.50


Paraprofessionals

Special Ed 5.00

ISS 1.00

Title I 0.00

Other 1.00



Staffing Total 97.10 1 Classified Staff is a 1.0 Job Caoch, 1.0 Other para is a 1.0 Title I Parent Involvement Facilitator

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 166

11th 120

12th 89

SCSE 20

PK 0

Total 767

Total 60.60


*Remedial 2.00

ROTC 3.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 372Total 3.00

Total 5.00

Total 20.50

Total 8.00


*Voc. Inst. 3.60


Groves High3056 -

Enrollment

*Tech Specs 0.00

1672

TotalSchool

Capacity**





Other 1.00

ESOL 1.00



13

6

411th

9th

10th

RegularTeacher

Breakdown

312th


Islands High


BENCHMARKS

Title 1

No

School Type

Specialty

Grades Served:

9 - 12

Year Opened

2010

(912) 395-2000

(912) 898-3951

Savannah, GA 31410

170 Whitmarsh Island Road

Phone:

Fax:


50 454 0 54 2

4 0 8

53 6

0

100

200

300

400

500

600


Mathematics

4 584 9 6 50 5

53 050 6

0

100

200

300

400

500

600


ACT Composite

2 0 .417.9

2 0 .42 22 0 .9

0

6

12

18

24

30

36



2020.


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Islands HighFY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,567,230 4,712,809 5,163,32210 Base Salary -0.7%5,125,6874,403,905

424,296 406,063 213,95411 Other Salary -14.2%183,473364,393

4,991,526 5,118,871 5,377,276Total Salaries -1.3%5,309,1604,768,298

1,949,904 2,106,630 2,476,11920 Fringe Benefits -3.9%2,380,4621,788,802

1,949,904 2,106,630 2,476,119Total Benefits -3.9%2,380,4621,788,802


179,632 194,663 216,12131 Utilities -18.1%177,013197,434

237,339 231,940 221,85640 Supplies 19.1%264,220217,927

20,522 8,586 19,59241 Books 11.3%21,81220,387

17,486 18,853 26,85450 Equipment -93.7%1,69017,574


TOTAL BUDGET 7,470,409 7,754,245 8,420,923 -2.4%

8%

73%

9%

10%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

8,222,297

94%

2%4%

Salaries &

Benefits

Utilities

Other

7,097,740

Staffing

97.9 97.4 100.0 101.5 100.5

0

20

40

60

80

100

120


Enrollment

1,013 1,028 1,001 1,033 1,045

0

200

400

600

800

1000

1200


97.9 97.4 101.5 -1.0%100.0 Staffing 100.5

1,013 1,028 1,001ENROLLMENT 3.2%1,033 1,045





*Principals 1.00


Teachers

*Regular 35.00

*Chorus 1.00

*ESOL 0.00

*Gifted 7.00

*Special Ed 10.50


Title I 0.00

Professional Staff


*Counselors 3.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 4.00


Food Service 4.50


Paraprofessionals

Special Ed 6.00

ISS 1.00

Title I 0.00

Other 0.00



Staffing Total 101.50 2 Other Professional Staff is a 1.0 Sped District Staffing Specialist and 1.0 Sped Transition Coach, 1 Other Classified Other Support is a 1.0 SPED Job Coach, 1 Other teacher is a 1.0 AA CTE teacher

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 258

11th 253

12th 246

SCSE 15

PK 0

Total 1,033

Total 61.50


*Remedial 1.00

ROTC 0.00

Pre K 0.00

Other 1.00

Pre K 0.00

9th 261Total 3.00

Total 7.00

Total 23.00

Total 7.00


*Voc. Inst. 4.00


Islands High0411 -

Enrollment

*Tech Specs 0.00

956

TotalSchool

Capacity**





Other 2.00

ESOL 0.00



9

9

911th

9th

10th

RegularTeacher

Breakdown

812th




*Principals 1.00


Teachers

*Regular 36.00

*Chorus 1.00

*ESOL 0.00

*Gifted 6.00

*Special Ed 12.00


Title I 0.00

Professional Staff


*Counselors 2.50

Nurse 2.00

School Support


Media Clerks 1.00

*Secretaries 4.00


Food Service 4.50


Paraprofessionals

Special Ed 5.00

ISS 1.00

Title I 0.00

Other 0.00



Staffing Total 100.50 2 Other Professional Staff is a 1.0 Sped District Staffing Specialist and 1.0 Sped Transition Coach, 1 Other Classified Other Support is a 1.0 SPED Job Coach, 1 Other teacher is a 1.0 Arabic Teacher

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 260

11th 258

12th 254

SCSE 15

PK 0

Total 1,045

Total 60.00


*Remedial 1.00

ROTC 0.00

Pre K 0.00

Other 1.00

Pre K 0.00

9th 258Total 3.50

Total 7.50

Total 23.50

Total 6.00


*Voc. Inst. 1.00


Islands High0411 -

Enrollment

*Tech Specs 0.00

956

TotalSchool

Capacity**





Other 2.00

ESOL 0.00



9

9

911th

9th

10th

RegularTeacher

Breakdown

912th


Jenkins High


BENCHMARKS

Title 1

No

School Type

Specialty

Grades Served:

9 - 12

Year Opened

1956

(912) 395-6300

(912) 303-6331

Savannah, GA 31406

1800 East Derenne Avenue

Phone:

Fax:


4 4 34 8 8

5194 8 050 0

0

100

200

300

400

500

600


Mathematics

3 9 2

4 8 5 4 9 653 0

4 8 7

0

100

200

300

400

500

600


ACT Composite

18 17.9 18 .1

2 218 .5

0

6

12

18

24

30

36



2020.


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Jenkins HighFY 2020ModifiedBudget

FY 2021Preliminary

Budget

5,690,713 5,632,228 6,325,83110 Base Salary -0.4%6,303,1275,331,594

363,044 413,836 210,95011 Other Salary -7.0%196,181445,135

6,053,757 6,046,064 6,536,781Total Salaries -0.6%6,499,3085,776,728

2,381,484 2,494,580 2,965,95320 Fringe Benefits -4.7%2,827,9572,095,118

2,381,484 2,494,580 2,965,953Total Benefits -4.7%2,827,9572,095,118


198,450 192,932 228,45731 Utilities -17.3%188,901194,592

290,079 333,815 395,01540 Supplies -2.6%384,720326,088

31,203 11,939 19,70741 Books -7.6%18,20717,923

13,156 37,671 38,78950 Equipment -55.2%17,3776,707

0 6,500 051 Vehicles/Buses N/A00


TOTAL BUDGET 9,138,564 9,242,050 10,341,566 -2.8%

8%

74%

7%

11%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

10,051,834

93%

2%5%

Salaries &

Benefits

Utilities

Other

8,611,471

Staffing

116.5 118.5 116.5 117.0 117.0

0

50

100

150


Enrollment

1,028 1,029 1,024 1,025 1,028

0

200

400

600

800

1000

1200


116.5 118.5 117.0 0.0%116.5 Staffing 117.0

1,028 1,029 1,024ENROLLMENT 0.1%1,025 1,028





*Principals 1.00


Teachers

*Regular 36.00

*Chorus 1.00

*ESOL 0.00

*Gifted 7.00

*Special Ed 14.00


Title I 0.00

Professional Staff


*Counselors 4.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 4.00


Food Service 7.00


Paraprofessionals

Special Ed 7.00

ISS 1.00

Title I 0.00

Other 0.00



Staffing Total 117.00 1 Counselor is funded out of Well-Being 1.0, 2.5 Other Prof Staff is a 0.5 funded out of Victoria Jenkins funds, a 1.0 Academic Spec and a 1.0 SPED Trans Spec. 1 Special Ed para is a 1.0 AA para

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 249

11th 229

12th 183

SCSE 0

PK 0

Total 1,025

Total 75.00


*Remedial 2.00

ROTC 2.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 364Total 3.00

Total 8.50

Total 22.50

Total 8.00


*Voc. Inst. 9.00


Jenkins High5060 -

Enrollment

*Tech Specs 0.00

1433

TotalSchool

Capacity**





Other 2.50

ESOL 0.00



13

9

811th

9th

10th

RegularTeacher

Breakdown

612th




*Principals 1.00


Teachers

*Regular 36.00

*Chorus 1.00

*ESOL 0.00

*Gifted 7.00

*Special Ed 20.50


Title I 0.00

Professional Staff


*Counselors 2.50

Nurse 2.00

School Support


Media Clerks 1.00

*Secretaries 4.00


Food Service 8.00


Paraprofessionals

Special Ed 6.00

ISS 1.00

Title I 0.00

Other 0.00



Staffing Total 117.00 1 Professional Staff are a 1.0 Instrcutional Tech Spec, 0.5 Counselor and 0.5 Secretary is funded out of Victoria Jenkins funds, 1 Classified Other Support is a 1.0 Job Coach, 1 Sped para

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 248

11th 234

12th 188

SCSE 0

PK 0

Total 1,028

Total 74.00


*Remedial 2.00

ROTC 2.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 358Total 3.50

Total 8.50

Total 24.00

Total 7.00


*Voc. Inst. 1.50


Jenkins High5060 -

Enrollment

*Tech Specs 0.00

1433

TotalSchool

Capacity**





Other 1.00

ESOL 0.00



12

9

811th

9th

10th

RegularTeacher

Breakdown

712th


Johnson High


BENCHMARKS

Title 1

Yes

School Type

International

Baccalaureate,

Specialty

Grades Served:

9 - 12

Year Opened


(912) 395-6400

(912) 303-6418

Savannah, GA 31404

3012 Sunset Boulevard

Phone:

Fax:


4 0 5

4 7152 5

4 8 04 8 1

0

100

200

300

400

500

600


Mathematics

4 2 54 4 9

50 753 0

4 55

0

100

200

300

400

500

600


ACT Composite

16 .4 16 .8 17.2

2 2

17.6

0

6

12

18

24

30

36



2020.


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Johnson HighFY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,400,326 4,739,092 4,974,54710 Base Salary 2.4%5,094,9084,454,890

463,454 342,808 240,32211 Other Salary -16.3%201,058316,990

4,863,779 5,081,900 5,214,869Total Salaries 1.6%5,295,9664,771,880

1,847,792 2,016,969 2,297,31820 Fringe Benefits 0.5%2,309,5321,718,840

1,847,792 2,016,969 2,297,318Total Benefits 0.5%2,309,5321,718,840


226,393 211,898 268,89731 Utilities -9.4%243,632247,532

240,957 253,505 346,85240 Supplies -9.8%313,009264,549

14,570 10,233 20,60141 Books 4.5%21,53726,670

51,161 7,022 7,72550 Equipment -18.1%6,32829,016


TOTAL BUDGET 7,525,525 7,755,447 8,348,195 0.1%

7%

73%

8%

12%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

8,357,312

91%

3%6%

Salaries &

Benefits

Utilities

Other

7,308,762

Staffing

104.5 101.5 101.5 98.5 98.0

0

20

40

60

80

100

120


Enrollment

784 769 763 762 763

0

200

400

600

800

1000


104.5 101.5 98.5 -0.5%101.5 Staffing 98.0

784 769 763ENROLLMENT -0.1%762 763





*Principals 1.00


Teachers

*Regular 28.00

*Chorus 1.00

*ESOL 0.00

*Gifted 3.00

*Special Ed 11.00


Title I 1.50

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 3.50


Food Service 7.00


Paraprofessionals

Special Ed 3.00

ISS 1.00

Title I 1.00

Other 0.00



Staffing Total 98.50 1 Other Prof Staff is a 1.0 SPED Trans Spec, 1 Titla I Para is a 1.0 Family Engagement Facilitator

Staffing Notes

*Band 1.00

Title 1 Coach 1.00



10th 189

11th 131

12th 131

SCSE 6

PK 0

Total 762

Total 61.00


*Remedial 4.00

ROTC 2.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 305Total 3.00

Total 8.00

Total 21.50

Total 5.00


*Voc. Inst. 8.00


Johnson High0101 -

Enrollment

*Tech Specs 0.00

1148

TotalSchool

Capacity**





Other 1.00

ESOL 0.00



11

7

511th

9th

10th

RegularTeacher

Breakdown

512th




*Principals 1.00


Teachers

*Regular 28.00

*Chorus 1.00

*ESOL 0.00

*Gifted 3.00

*Special Ed 17.50


Title I 1.50

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 3.00


Food Service 8.00


Paraprofessionals

Special Ed 4.00

ISS 1.00

Title I 0.00

Other 1.00



Staffing Total 98.00 1 Classified Other Support is a 1.0 Job Coach, 1 Other teacher is a 1.0 Art teacher, 1.0 Other para is a 1.0 Title I Parent Involvement Facilitator , 1 Sped para is a 1.0 Sped Job Coach

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 190

11th 131

12th 131

SCSE 6

PK 0

Total 763

Total 60.50


*Remedial 4.00

ROTC 2.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 305Total 3.00

Total 6.00

Total 22.50

Total 6.00


*Voc. Inst. 1.00


Johnson High0101 -

Enrollment

*Tech Specs 0.00

1148

TotalSchool

Capacity**





Other 0.00

ESOL 0.00



11

7

511th

9th

10th

RegularTeacher

Breakdown

512th


New Hampstead High


BENCHMARKS

Title 1

No

School Type

Neighborhood

Grades Served:

9-12

Year Opened

2013

912-395-6789

912-201-7699

Bloomingdale, GA 31302

2451 Little Neck Road

Phone:

Fax:


4 4 94 9 1 4 8 0 4 8 04 8 0

0

100

200

300

400

500

600


Mathematics

4 2 54 52 4 4 9

53 0

4 4 5

0

100

200

300

400

500

600


ACT Composite

17.5 17.6 17.8

2 2

17.3

0

6

12

18

24

30

36



2020.


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

New Hampstead HighFY 2020ModifiedBudget

FY 2021Preliminary

Budget

5,152,029 5,232,439 5,575,63810 Base Salary 0.1%5,579,4374,967,706

350,440 396,636 226,92211 Other Salary -8.8%207,056420,068

5,502,469 5,629,075 5,802,560Total Salaries -0.3%5,786,4935,387,774

2,177,527 2,284,844 2,489,06720 Fringe Benefits -1.0%2,464,2691,995,384

2,177,527 2,284,844 2,489,067Total Benefits -1.0%2,464,2691,995,384


207,640 222,900 252,08131 Utilities -21.4%198,136203,041

354,068 356,011 373,28440 Supplies -4.7%355,696384,171

11,594 4,949 8,80541 Books 16.8%10,2828,389

13,126 14,669 8,18550 Equipment 22.2%10,00017,536


TOTAL BUDGET 8,488,951 8,767,253 9,315,035 -2.8%

9%

71%

8%

12%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

9,057,041

91%

2%7%

Salaries &

Benefits

Utilities

Other

8,187,634

Staffing

116.0 114.0119.5 115.5 114.0

0

50

100

150


Enrollment

1,3211,201

1,3051,178 1,189

0

500

1000

1500


116.0 114.0 115.5 -1.3%119.5 Staffing 114.0

1,321 1,201 1,305ENROLLMENT -9.7%1,178 1,189





*Principals 1.00


Teachers

*Regular 41.00

*Chorus 1.00

*ESOL 0.00

*Gifted 3.00

*Special Ed 16.00


Title I 0.00

Professional Staff


*Counselors 4.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 4.00


Food Service 8.00


Paraprofessionals

Special Ed 8.00

ISS 1.00

Title I 0.00

Other 0.00



Staffing Total 115.50 1 Counselor is funded out of Well-Being 1.0, 1 Nurse is an Above Allotment, 1 Other Prof Staff is a 1.0 SPED Trans Spec, 1 Classified Other Support is a 1.0 SPED Job Coach

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 276

11th 276

12th 250

SCSE 22

PK 0

Total 1,178

Total 71.50


*Remedial 3.50

ROTC 2.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 354Total 4.00

Total 7.00

Total 24.00

Total 9.00


*Voc. Inst. 4.00


New Hampstead High0117 -

Enrollment

*Tech Specs 0.00

800

TotalSchool

Capacity**





Other 1.00

ESOL 0.00



12

10

1011th

9th

10th

RegularTeacher

Breakdown

912th




*Principals 1.00


Teachers

*Regular 41.00

*Chorus 1.00

*ESOL 0.00

*Gifted 3.00

*Special Ed 18.00


Title I 0.00

Professional Staff


*Counselors 2.50

Nurse 2.00

School Support


Media Clerks 1.00

*Secretaries 4.00


Food Service 8.00


Paraprofessionals

Special Ed 9.00

ISS 1.00

Title I 0.00

Other 0.00



Staffing Total 114.00 1 Classified Other Support is a 1.0 Job Coach

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 277

11th 283

12th 258

SCSE 22

PK 0

Total 1,189

Total 70.50


*Remedial 3.50

ROTC 2.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 349Total 3.50

Total 5.50

Total 24.50

Total 10.00


*Voc. Inst. 1.00


New Hampstead High0117 -

Enrollment

*Tech Specs 0.00

800

TotalSchool

Capacity**





Other 0.00

ESOL 0.00



12

10

1011th

9th

10th

RegularTeacher

Breakdown

912th


Savannah Arts Academy


BENCHMARKS

Title 1

No

School Type

Fine & Performing Arts

Grades Served:

9 - 12

Year Opened

1999

(912) 395-5000

(912) 201-4160

Savannah, GA 31405

500 Washington Avenue

Phone:

Fax:


573

4 8 0

6 0 1

0

100

200

300

400

500

600


Mathematics551

575 58 853 0

56 8

0

100

200

300

400

500

600


ACT Composite

2 4 .8 2 5.6 2 4 .52 2

2 4 .7

0

6

12

18

24

30

36



2020.


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Savannah Arts AcademyFY 2020ModifiedBudget

FY 2021Preliminary

Budget

4,578,618 4,605,165 4,963,46210 Base Salary 7.0%5,310,2584,328,442

254,657 321,965 183,22711 Other Salary -22.5%141,910275,396

4,833,275 4,927,131 5,146,689Total Salaries 5.9%5,452,1684,603,838

1,900,942 2,028,907 2,322,53920 Fringe Benefits 2.7%2,385,1551,681,096

1,900,942 2,028,907 2,322,539Total Benefits 2.7%2,385,1551,681,096


319,322 350,794 419,91731 Utilities -17.1%348,057309,067

162,557 158,243 159,25640 Supplies -2.6%155,157130,967

27,664 19,425 14,55041 Books 80.7%26,29027,531

85,203 26,637 70250 Equipment -1.7%69063,659


TOTAL BUDGET 7,398,701 7,557,334 8,127,526 3.6%

9%

74%

7%

10%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

8,422,440

93%

4% 3%

Salaries &

Benefits

Utilities

Other

6,896,583

Staffing

87.5 87.0 90.0 89.0 91.5

0

20

40

60

80

100


Enrollment

893 914 953 967 978

0

200

400

600

800

1000

1200


87.5 87.0 89.0 2.8%90.0 Staffing 91.5

893 914 953ENROLLMENT 1.5%967 978





*Principals 1.00


Teachers

*Regular 32.00

*Chorus 1.00

*ESOL 0.00

*Gifted 21.00

*Special Ed 2.00


Title I 0.00

Professional Staff


*Counselors 3.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 4.00


Food Service 5.00


Paraprofessionals

Special Ed 0.00

ISS 1.00

Title I 0.00

Other 0.00



Staffing Total 89.00 1 Counselor is funded out of Well-Being 0.5, 1 Other Prof Staff are a 1.0 SPED Academic Spec.

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 256

11th 238

12th 220

SCSE 0

PK 0

Total 967

Total 61.50


*Remedial 0.00

ROTC 0.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 253Total 3.00

Total 6.50

Total 17.00

Total 1.00


*Voc. Inst. 2.00


Savannah Arts Academy0499 -

Enrollment

*Tech Specs 0.00

700

TotalSchool

Capacity**





Other 1.00

ESOL 0.00



8

8

811th

9th

10th

RegularTeacher

Breakdown

812th




*Principals 1.00


Teachers

*Regular 34.00

*Chorus 1.00

*ESOL 0.00

*Gifted 21.00

*Special Ed 2.00


Title I 0.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 3.50


Food Service 5.00


Paraprofessionals

Special Ed 0.00

ISS 1.00

Title I 0.00

Other 0.00



Staffing Total 91.50 0.5 Counselor clerk is being paid on a 0.5 Secretary

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 257

11th 244

12th 227

SCSE 0

PK 0

Total 978

Total 62.50


*Remedial 0.00

ROTC 0.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 250Total 3.50

Total 5.50

Total 19.00

Total 1.00


*Voc. Inst. 1.00


Savannah Arts Academy0499 -

Enrollment

*Tech Specs 0.00

700

TotalSchool

Capacity**





Other 0.00

ESOL 0.00



9

9

811th

9th

10th

RegularTeacher

Breakdown

812th


Savannah Classical Academy High School


BENCHMARKS

Title 1

Yes

School Type

Charter

Grades Served:

9-12

Year Opened

2019

(912) 395-4040

(912) 201-2774

Savannah, GA 31401

705 East Anderson Street

Phone:

Fax:


0 0 0 00

0

100

200

300

400

500

600


Mathematics

0 0 0 00

0

100

200

300

400

500

600


ACT Composite

0 0 0

2 2

0

0

6

12

18

24

30

36



2020.


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Savannah Classical Academy High SchoolFY 2020ModifiedBudget

FY 2021Preliminary

Budget

0 0 10,84830 Purchased Services 0.0%10,8480

999 10,321 12,03440 Supplies -31.5%8,2430

0 0 20841 Books 0.0%2080

0 1,556 050 Equipment N/A00

0 0 23,68151 Vehicles/Buses 0.0%23,6810


Funds

0.0%42,8940

0 0 16,79590 Other 0.0%16,7950


TOTAL BUDGET 7,235 23,848 106,460 -3.6%

11%

50%

39%

Classroom

Classroom

Support

Maintenance &

Operations

102,669

100%

Other

0

Staffing

0.0 0.0 0.0 0.0 0.0

0

0.2

0.4

0.6

0.8

1


Enrollment

4650 50

0

10

20

30

40

50

60


0.0 0.0 0.0 N/A0.0 Staffing 0.0

46ENROLLMENT 8.7%50 50

0.0%$1,333Total Budget Per Student $1,333




*Principals 0.00


Teachers

*Regular 0.00

*Chorus 0.00

*ESOL 0.00

*Gifted 0.00

*Special Ed 0.00


Title I 0.00

Professional Staff


*Counselors 0.00

Nurse 0.00

School Support


Media Clerks 0.00

*Secretaries 0.00


Food Service 0.00


Paraprofessionals

Special Ed 0.00

ISS 0.00

Title I 0.00

Other 0.00



Staffing Total 0.00 Does not fund staffing

Staffing Notes

*Band 0.00

Title 1 Coach 0.00



10th 16

11th 12

12th 4

SCSE 0

PK 0

Total 50

Total 0.00


*Remedial 0.00

ROTC 0.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 18Total 0.00

Total 0.00

Total 0.00

Total 0.00


*Voc. Inst. 0.00


Savannah Classical Academy High School0516 -

Enrollment

*Tech Specs 0.00

TotalSchool

Capacity**





Other 0.00

ESOL 0.00



0

0

011th

9th

10th

RegularTeacher

Breakdown

012th


Savannah Early College High School


BENCHMARKS

Title 1

No

School Type

Specialty

Grades Served:

9 - 12

Year Opened

2015

(912) 395-5050

(912) 201-5054

Savannah, GA 31404

400 Pennsylvania Avenue

Phone:

Fax:


4 54

54 2 53 94 8 0

52 1

0

100

200

300

400

500

600


Mathematics

4 6 44 9 6 50 7

53 04 9 5

0

100

200

300

400

500

600


ACT Composite

19 .3 19 .5 2 0 .6 2 219 .7

0

6

12

18

24

30

36



2020.


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Savannah Early College High SchoolFY 2020ModifiedBudget

FY 2021Preliminary

Budget

939,957 759,215 1,016,16510 Base Salary 7.6%1,093,160912,220

76,765 85,829 26,76911 Other Salary -18.3%21,86953,411

1,016,722 845,044 1,042,934Total Salaries 6.9%1,115,029965,631

364,741 289,953 423,71620 Fringe Benefits 8.2%458,273348,048

364,741 289,953 423,716Total Benefits 8.2%458,273348,048


17,127 21,534 32,70340 Supplies 80.3%58,94935,012

3,972 -18 9,57741 Books -10.4%8,5776,194

20,293 22,063 23,06350 Equipment -100.0%017,655


TOTAL BUDGET 1,501,006 1,291,455 1,644,029 5.7%

21%

65%

14% 0%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

1,736,921

91%

9%

Salaries &

Benefits

Other

1,441,923

Staffing

19.0 18.5 18.5 18.5 19.0

0

5

10

15

20


Enrollment

251 259239

211 215

0

50

100

150

200

250

300


19.0 18.5 18.5 2.7%18.5 Staffing 19.0

251 259 239ENROLLMENT -11.7%211 215





*Principals 1.00


Teachers

*Regular 10.00

*Chorus 0.00

*ESOL 0.00

*Gifted 1.00

*Special Ed 0.00


Title I 0.00

Professional Staff


*Counselors 1.00

Nurse 0.00

School Support


Media Clerks 0.50

*Secretaries 1.00


Food Service 0.00


Paraprofessionals

Special Ed 0.00

ISS 1.00

Title I 0.00

Other 0.00




Staffing Notes

*Band 0.00

Title 1 Coach 0.00



10th 57

11th 47

12th 47

SCSE 0

PK 0

Total 211

Total 12.00


*Remedial 0.00

ROTC 0.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 60Total 1.00

Total 1.00

Total 3.50

Total 1.00


*Voc. Inst. 1.00


Savannah Early College High School0513 -

Enrollment

*Tech Specs 0.00

500

TotalSchool

Capacity**





Other 0.00

ESOL 0.00



3

3

211th

9th

10th

RegularTeacher

Breakdown

212th




*Principals 1.00


Teachers

*Regular 8.00

*Chorus 1.00

*ESOL 0.00

*Gifted 0.00

*Special Ed 0.00


Title I 0.00

Professional Staff


*Counselors 1.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 1.00


Food Service 0.00


Paraprofessionals

Special Ed 0.00

ISS 1.00

Title I 0.00

Other 0.00




Staffing Notes

*Band 0.50

Title 1 Coach 0.00



10th 54

11th 48

12th 48

SCSE 0

PK 0

Total 215

Total 9.50


*Remedial 0.00

ROTC 0.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 65Total 1.50

Total 3.00

Total 4.00

Total 1.00


*Voc. Inst. 0.00


Savannah Early College High School0513 -

Enrollment

*Tech Specs 0.00

500

TotalSchool

Capacity**





Other 0.00

ESOL 0.00



2

2

211th

9th

10th

RegularTeacher

Breakdown

212th


School of Liberal Studies


BENCHMARKS

Title 1

Yes

School Type

Specialty

Grades Served:

9 - 12

Year Opened


(912) 395-5050

(912) 201-5054

Savannah, GA 31404

400 Pennsylvania Avenue

Phone:

Fax:


3 56

4 4 5 4 2 54 8 0

4 2 1

0

100

200

300

400

500

600


Mathematics

4 6 44 11 4 0 6

53 0

4 0 3

0

100

200

300

400

500

600


ACT Composite

15.9 15.6 15.2

2 2

15.9

0

6

12

18

24

30

36



2020.


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

School of Liberal StudiesFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,168,784 3,176,119 4,205,23810 Base Salary 3.9%4,370,7743,566,015

425,551 360,389 292,56911 Other Salary -26.8%214,092428,404

3,594,335 3,536,508 4,497,807Total Salaries 1.9%4,584,8663,994,419

1,320,680 1,351,761 1,944,68720 Fringe Benefits 1.6%1,975,1181,453,200

1,320,680 1,351,761 1,944,687Total Benefits 1.6%1,975,1181,453,200


228,547 265,596 309,91931 Utilities -18.6%252,268195,521

244,138 259,719 505,38940 Supplies -30.2%353,001351,708

8,734 3,341 6,64141 Books -3.1%6,4339,368

57,706 60 52,90850 Equipment -70.3%15,71147,555

932,849 754,643 1,520,008Total Other Operating Expenses -30.0%1,063,340948,157

TOTAL BUDGET 5,847,865 5,642,912 7,962,502 -4.3%

9%

66%

11%

14%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

7,623,324

86%

3%

11%

Salaries &

Benefits

Utilities

Other

6,395,775

Staffing

91.584.0 81.0

90.585.5

0

20

40

60

80

100


Enrollment

529 534500

587 580

0

200

400

600

800


91.5 84.0 90.5 -5.5%81.0 Staffing 85.5

529 534 500ENROLLMENT 17.4%587 580





*Principals 1.00


Teachers

*Regular 16.00

*Chorus 0.00

*ESOL 0.00

*Gifted 0.50

*Special Ed 9.00


Title I 4.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 2.00


Food Service 7.00


Paraprofessionals

Special Ed 5.00

ISS 1.00

Title I 0.00

Other 0.00



Staffing Total 90.50 1 Counselor is funded out of Well-Being 1.0, 3 Other Prof Staff are a 1.0 SI Specialist, 1.0 Sped Trans Spec, 1.0 Admin on Assignment, 1 Classified Other Support is a 1.0 SPED Job Coach, 7 Other teachers are 5.0 JR Achivement and 2.0 AA CTE teachers,

Staffing Notes

*Band 1.00

Title 1 Coach 2.00



10th 130

11th 96

12th 76

SCSE 15

PK 0

Total 587

Total 53.00


*Remedial 2.00

ROTC 2.00

Pre K 0.00

Other 7.00

Pre K 0.00

9th 270Total 3.00

Total 9.00

Total 19.50

Total 6.00


*Voc. Inst. 8.00


School of Liberal Studies0210 -

Enrollment

*Tech Specs 0.00

1403

TotalSchool

Capacity**





Other 3.00

ESOL 0.00



6

4

311th

9th

10th

RegularTeacher

Breakdown

312th




*Principals 1.00


Teachers

*Regular 19.00

*Chorus 1.00

*ESOL 0.00

*Gifted 0.50

*Special Ed 13.50


Title I 1.00

Professional Staff


*Counselors 1.50

Nurse 1.00

School Support


Media Clerks 0.50

*Secretaries 2.00


Food Service 8.00


Paraprofessionals

Special Ed 4.00

ISS 1.00

Title I 0.00

Other 1.00



Staffing Total 85.50 2 Other Professional Staff is 1.0 SPED Applied Behavior Spec. and 1.0 SPED Autism Spec., 1 Classifed Other Support is a 1.0 Job Coach, 0.5 Gifted teacher is a 0.5 Academic Coach, 1 Voc teacher is a 1.0 CTAE School, 1 Other para is a 1.0 Parent Involvement

Staffing Notes

*Band 1.00

Title 1 Coach 2.00



10th 128

11th 96

12th 77

SCSE 15

PK 0

Total 580

Total 48.50


*Remedial 2.00

ROTC 2.00

Pre K 0.00

Other 0.00

Pre K 0.00

9th 264Total 2.50

Total 7.50

Total 21.00

Total 6.00


*Voc. Inst. 5.00


School of Liberal Studies0210 -

Enrollment

*Tech Specs 0.00

1403

TotalSchool

Capacity**





Other 2.00

ESOL 0.00



9

4

311th

9th

10th

RegularTeacher

Breakdown

312th


Windsor High


BENCHMARKS

Title 1

No

School Type

International

Baccalaureate,

Specialty

Grades Served:

9 - 12

Year Opened

1969

(912) 395-3400

(912) 961-3422

Savannah, GA 31419

12419 Largo Drive

Phone:

Fax:


4 3 94 71 4 73 4 8 04 9 0

0

100

200

300

400

500

600


Mathematics

4 3 4 4 3 8 4 51

53 0

4 4 9

0

100

200

300

400

500

600


ACT Composite

18 .116 .6 16 .5

2 2

17.2

0

6

12

18

24

30

36



2020.


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Windsor HighFY 2020ModifiedBudget

FY 2021Preliminary

Budget

5,093,189 5,267,475 5,518,38510 Base Salary 2.8%5,673,6344,860,425

435,336 374,509 262,60511 Other Salary -25.5%195,633490,500

5,528,526 5,641,984 5,780,990Total Salaries 1.5%5,869,2675,350,925

2,138,344 2,281,118 2,543,97020 Fringe Benefits -1.5%2,506,7341,954,069

2,138,344 2,281,118 2,543,970Total Benefits -1.5%2,506,7341,954,069


209,032 217,864 230,63531 Utilities -17.3%190,730185,004

332,080 274,010 301,22540 Supplies -0.2%300,531305,712

17,667 12,318 12,21341 Books 1.8%12,43814,365

12,982 6,859 4,51050 Equipment -10.5%4,03524,448


TOTAL BUDGET 8,440,576 8,564,043 9,105,142 -0.2%

8%

76%

6%

10%Administrative

Classroom

Classroom

Support

Maintenance &

Operations

9,087,114

92%

2%6%

Salaries &

Benefits

Utilities

Other

8,120,409

Staffing

115.0 113.5 111.5 113.5 110.5

0

50

100

150


Enrollment

1,073 1,0911,021 1,012 1,011

0

200

400

600

800

1000

1200


115.0 113.5 113.5 -2.6%111.5 Staffing 110.5

1,073 1,091 1,021ENROLLMENT -0.9%1,012 1,011





*Principals 1.00


Teachers

*Regular 35.00

*Chorus 1.00

*ESOL 0.00

*Gifted 3.00

*Special Ed 15.00


Title I 0.00

Professional Staff


*Counselors 2.50

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 3.50


Food Service 7.00


Paraprofessionals

Special Ed 8.00

ISS 1.00

Title I 0.00

Other 0.00



Staffing Total 113.50 1 Classified Other Support is a 1.0 SPED Job Coach, 2 Special ED para's are AA teachers 2.0

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 276

11th 189

12th 132

SCSE 31

PK 21

Total 1,012

Total 70.50


*Remedial 2.00

ROTC 2.00

Pre K 1.00

Other 0.00

Pre K 1.00

9th 363Total 4.00

Total 7.50

Total 21.50

Total 10.00


*Voc. Inst. 8.00


Windsor High5070 -

Enrollment

*Tech Specs 0.00

1369

TotalSchool

Capacity**





Other 1.50

ESOL 0.00



13

10

711th

9th

10th

RegularTeacher

Breakdown

512th




*Principals 1.00


Teachers

*Regular 35.00

*Chorus 1.00

*ESOL 0.00

*Gifted 3.00

*Special Ed 22.00


Title I 0.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 3.50


Food Service 7.00


Paraprofessionals

Special Ed 6.00

ISS 1.00

Title I 0.00

Other 0.00



Staffing Total 110.50 1 Classified Other Support is a 1.0 Job Coach, 1 Other teacher is a 1.0 Historty Above Allotment teacher

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 276

11th 189

12th 131

SCSE 31

PK 21

Total 1,011

Total 71.50


*Remedial 2.00

ROTC 2.00

Pre K 1.00

Other 0.00

Pre K 1.00

9th 363Total 3.50

Total 5.50

Total 22.00

Total 8.00


*Voc. Inst. 2.50


Windsor High5070 -

Enrollment

*Tech Specs 0.00

1369

TotalSchool

Capacity**





Other 0.00

ESOL 0.00



13

10

711th

9th

10th

RegularTeacher

Breakdown

512th


Woodville-Tompkins


BENCHMARKS

Title 1

No

School Type

Neighborhood

Grades Served:

9-12

Year Opened

1955 (as Tompkins High)

(912) 395-6750

(912) 965-6768

Savannah, GA 31408

151 Coach Joe Turner Drive

Phone:

Fax:


4 3 24 9 4 50 3

4 8 04 8 9

0

100

200

300

400

500

600


Mathematics

4 2 04 6 3 4 8 0

53 04 8 0

0

100

200

300

400

500

600


ACT Composite

18 .1 18 .4 18 .3

2 2

17.5

0

6

12

18

24

30

36



2020.


FY 2017Actual

FY 2018

Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

OPERATING BUDGET

Woodville-TompkinsFY 2020ModifiedBudget

FY 2021Preliminary

Budget

3,013,866 3,155,234 3,508,13010 Base Salary 5.7%3,706,8052,926,223

350,589 329,163 150,65811 Other Salary -16.7%125,427301,958

3,364,455 3,484,397 3,658,788Total Salaries 4.7%3,832,2323,228,182

1,223,586 1,386,688 1,650,21920 Fringe Benefits 3.5%1,708,2791,108,777

1,223,586 1,386,688 1,650,219Total Benefits 3.5%1,708,2791,108,777


272,059 240,254 280,21731 Utilities -18.0%229,707207,063

254,401 245,000 215,80140 Supplies 13.7%245,268230,593

5,019 21,544 3,29741 Books 267.0%12,10110,134

0 1,010 59,59750 Equipment -78.5%12,7901,278


TOTAL BUDGET 5,280,621 5,539,968 6,057,725 2.1%

9%

70%

7%

14%

Administrative

Classroom

Classroom

Support

Maintenance &

Operations

6,184,291

89%

4%7%

Salaries &

Benefits

Utilities

Other

4,911,561

Staffing

67.5 66.570.5 71.5 72.5

0

20

40

60

80


Enrollment

601652

688 701 709

0

200

400

600

800


67.5 66.5 71.5 1.4%70.5 Staffing 72.5

601 652 688ENROLLMENT 1.9%701 709





*Principals 1.00


Teachers

*Regular 24.00

*Chorus 0.50

*ESOL 0.00

*Gifted 3.00

*Special Ed 2.00


Title I 0.00

Professional Staff


*Counselors 2.00

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.50


Food Service 7.00


Paraprofessionals

Special Ed 2.00

ISS 1.00

Title I 0.00

Other 0.00




Staffing Notes

*Band 0.50

Title 1 Coach 0.00



10th 170

11th 169

12th 159

SCSE 0

PK 22

Total 701

Total 44.00


*Remedial 1.00

ROTC 0.00

Pre K 1.00

Other 0.00

Pre K 1.00

9th 181Total 2.00

Total 4.00

Total 17.50

Total 4.00


*Voc. Inst. 12.00


Woodville-Tompkins0115 -

Enrollment

*Tech Specs 0.00

1024

TotalSchool

Capacity**





Other 0.00

ESOL 0.00



6

6

611th

9th

10th

RegularTeacher

Breakdown

612th




*Principals 1.00


Teachers

*Regular 24.00

*Chorus 1.00

*ESOL 0.00

*Gifted 3.00

*Special Ed 11.50


Title I 0.00

Professional Staff


*Counselors 1.50

Nurse 1.00

School Support


Media Clerks 1.00

*Secretaries 2.50


Food Service 7.00


Paraprofessionals

Special Ed 2.00

ISS 1.00

Title I 0.00

Other 0.00



Staffing Total 72.50 1 Other Professional Staff is a 1.0 Sped District Staffing Specialist

Staffing Notes

*Band 1.00

Title 1 Coach 0.00



10th 171

11th 173

12th 164

SCSE 0

PK 22

Total 709

Total 43.50


*Remedial 1.00

ROTC 0.00

Pre K 1.00

Other 0.00

Pre K 1.00

9th 179Total 2.50

Total 4.50

Total 18.00

Total 4.00


*Voc. Inst. 1.00


Woodville-Tompkins0115 -

Enrollment

*Tech Specs 0.00

1024

TotalSchool

Capacity**





Other 1.00

ESOL 0.00



6

6

611th

9th

10th

RegularTeacher

Breakdown

612th


Other Educational

Programs

• Operating Expenditures




FY 2017Actual

FY 2018Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020

FY 2020ModifiedBudget

FY 2021Preliminary

Budget

(ACES) Academies Committed to Excel in Students

0 0 247,64910 Base Salary 37.1%0 339,588

0 0 011 Other Salary N/A0 5,000

$0 $0 $247,649Total Salaries 39.1%$0 $344,588

0 0 124,95820 Fringe Benefits 20.8%0 151,010

$0 $0 $124,958Total Benefits 20.8%$0 $151,010

0 0 030 Purchased Services N/A0 1,000

0 0 040 Supplies N/A0 1,500

$0 $0 $0Total Other Operating Expens N/A$0 $2,500

TOTAL BUDGET $0 $0 $372,607 33.7%$0 $498,098

Building Bridges Academy - High

991,275 927,012 1,035,94510 Base Salary 8.7%971,039 1,125,889

111,711 109,711 76,38011 Other Salary -51.6%88,897 36,980

$1,102,986 $1,036,723 $1,112,325Total Salaries 4.5%$1,059,936 $1,162,869

389,621 339,824 472,49120 Fringe Benefits -1.1%371,827 467,096

$389,621 $339,824 $472,491Total Benefits -1.1%$371,827 $467,096

94,021 112,061 139,62930 Purchased Services -90.6%83,052 13,100

22,254 46,698 36,29440 Supplies 19.9%24,672 43,500

1,208 1,390 1,70641 Books -41.4%2,675 1,000

4,015 0 5,00050 Equipment -100.0%4,734 0

$121,498 $160,149 $182,629Total Other Operating Expens -68.5%$115,133 $57,600

TOTAL BUDGET $1,614,105 $1,536,695 $1,767,445 -4.5%$1,546,895 $1,687,565

Building Bridges Academy - Middle

831,066 922,615 1,113,65010 Base Salary 4.1%927,767 1,159,808

106,046 100,694 125,62611 Other Salary -55.4%79,754 55,968

$937,112 $1,023,309 $1,239,276Total Salaries -1.9%$1,007,521 $1,215,776

346,417 403,674 505,56420 Fringe Benefits -0.2%354,056 504,301

$346,417 $403,674 $505,564Total Benefits -0.2%$354,056 $504,301


8 120 031 Utilities N/A10 0

33,843 30,317 27,25640 Supplies 9.6%15,492 29,866

0 0 041 Books N/A0 1,000

2,119 12,258 050 Equipment N/A0 0

$43,557 $49,515 $48,067Total Other Operating Expens 1.1%$23,383 $48,586

TOTAL BUDGET $1,327,085 $1,476,498 $1,792,907 -1.4%$1,384,960 $1,768,663



FY 2017Actual

FY 2018Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020


FY 2021Preliminary

Budget

Coastal GA Comprehensive Academy

3,105,001 3,068,080 3,093,77610 Base Salary 5.4%2,976,291 3,260,370

121,283 41,276 51,64311 Other Salary -0.6%81,128 51,324

$3,226,284 $3,109,356 $3,145,419Total Salaries 5.3%$3,057,419 $3,311,694

1,447,744 1,451,930 1,553,88220 Fringe Benefits 0.8%1,290,548 1,566,129

$1,447,744 $1,451,930 $1,553,882Total Benefits 0.8%$1,290,548 $1,566,129


66,630 67,059 67,85031 Utilities -17.3%64,243 56,099

35,096 26,946 72,40440 Supplies 8.6%33,152 78,622

0 0 1,00041 Books 0.0%0 1,000

6,041 0 050 Equipment N/A7,084 0

0 136,868 1,166,45555 Construction/Capital P -100.0%0 0

31,720 31,276 31,36270 Indirect Cost 0.6%30,331 31,559

$159,890 $272,679 $1,431,054Total Other Operating Expens -86.3%$156,496 $195,700

TOTAL BUDGET $4,833,917 $4,833,965 $6,130,355 -17.2%$4,504,463 $5,073,523

Fresh Start Elementary Program

0 0 010 Base Salary N/A620,818 0

0 0 011 Other Salary N/A52,998 0

$0 $0 $0Total Salaries N/A$673,816 $0

0 0 020 Fringe Benefits N/A259,199 0

$0 $0 $0Total Benefits N/A$259,199 $0

0 0 030 Purchased Services N/A2,440 0

0 0 040 Supplies N/A8,239 0

0 0 041 Books N/A143 0

0 0 050 Equipment N/A511 0

$0 $0 $0Total Other Operating Expens N/A$11,332 $0

TOTAL BUDGET $0 $0 $0 N/A$944,347 $0

Massie Heritage Center

242,296 247,180 265,89610 Base Salary 4.0%235,562 276,655

41,123 48,578 50,60811 Other Salary -52.9%37,256 23,856

$283,419 $295,758 $316,504Total Salaries -5.1%$272,818 $300,511

111,783 124,600 144,57220 Fringe Benefits -6.5%104,929 135,232

$111,783 $124,600 $144,572Total Benefits -6.5%$104,929 $135,232


18,244 18,954 20,01731 Utilities 0.0%19,394 20,017

21,360 30,214 45,95540 Supplies -76.6%24,305 10,750

1,210 2,124 050 Equipment N/A1,063 0


TOTAL BUDGET $455,807 $496,115 $591,555 -19.3%$444,034 $477,151



FY 2017Actual

FY 2018Actual

FY 2019Actual

%ChangeFY 2021 to

FY 2020


FY 2021Preliminary

Budget

Oatland Island

790,392 795,931 853,40410 Base Salary 1.5%729,955 865,833

81,098 71,443 145,32511 Other Salary -94.5%74,494 8,000

$871,490 $867,374 $998,729Total Salaries -12.5%$804,449 $873,833

319,417 341,137 420,39420 Fringe Benefits -7.3%277,465 389,793

$319,417 $341,137 $420,394Total Benefits -7.3%$277,465 $389,793


68,661 72,836 70,68131 Utilities -2.1%71,204 69,181

117,621 113,233 152,66940 Supplies -47.5%107,938 80,125

2,210 16,160 27,19550 Equipment -100.0%1,745 0

0 0 43,00051 Vehicles/Buses -100.0%0 0

0 0 108,72855 Construction/Capital P -100.0%69,803 0


TOTAL BUDGET $1,412,981 $1,439,800 $1,910,109 -24.9%$1,366,718 $1,434,553

Oatland Island PreK

0 0 77,35310 Base Salary 0.0%0 77,365

$0 $0 $77,353Total Salaries 0.0%$0 $77,365

0 0 45,47720 Fringe Benefits -28.0%0 32,739

$0 $0 $45,477Total Benefits -28.0%$0 $32,739

0 0 30030 Purchased Services 0.0%0 300

0 0 1,00040 Supplies 0.0%0 1,000

$0 $0 $1,300Total Other Operating Expens 0.0%$0 $1,300

TOTAL BUDGET $0 $0 $124,130 -10.3%$0 $111,404

Wings Elementary Alternative Learning Program

357,953 419,300 619,57110 Base Salary -2.0%0 607,368

38,600 86,475 8,40011 Other Salary -15.5%0 7,100

$396,553 $505,774 $627,971Total Salaries -2.2%$0 $614,468

177,888 181,657 305,60520 Fringe Benefits 1.6%0 310,359

$177,888 $181,657 $305,605Total Benefits 1.6%$0 $310,359

1,262 9,795 9,16530 Purchased Services 4.3%0 9,560

8,672 7,193 10,19540 Supplies -21.9%0 7,958

0 0 041 Books N/A0 540

0 1,201 050 Equipment N/A0 0

$9,934 $18,188 $19,360Total Other Operating Expens -6.7%$0 $18,058

TOTAL BUDGET $584,374 $705,620 $952,936 -1.1%$0 $942,885


FY 2020 10th Day Alternative School Staffing Allocation


Site Administrators 0.00

Assistant Principals 0.00

Teachers

Regular 3.00

Alterative Ed. 0.00

Special Ed 1.00

Title I 0.00

Professional Staff

Media Specialists 0.00

Couns / Social Workers 0.00

Nurse 0.00

School Support

Magnet Classified 0.00

Media Clerks 0.00

Secretaries 0.00

Data Clerk 1.00

Food Service 0.00


Paraprofessionals

Regular 0.00

Special Ed 0.00

Title I 0.00

Alternative Ed. 0.00

Other 0.00

Magnet Technician 0.00

Staffing Total 5.00

New Program

Staffing Notes



10th 0

11th 0

12th 0

SCSE 0

PK 0

Total 45

Total 4.00

Student/Teacher Ratio* 11.25

Pre K 0.00

Pre K Other Supp 0.00

Pre K 0.00

9th 0

Total 0.00

Total 0.00

Total 1.00

Total 0.00


Voc. Inst. 0.00

* This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size

20 10th Day

(ACES) Academies Committed to Excel in Student6022 -

Enrollment Forecast

4/16/2020

Tech Specs 0.00

2nd 0

K 0

1st 0

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

PK 0

7th 0

4th-EI 0

5th-EI 0

8th 0


FY 2021 Projected Alternative School Staffing Allocation




Teachers

Regular 4.00

Alterative Ed. 0.00

Special Ed 1.00

Title I 0.00

Professional Staff



Nurse 0.00

School Support


Media Clerks 0.00

Secretaries 0.00

Data Clerk 1.00

Food Service 0.00


Paraprofessionals

Regular 0.00

Special Ed 0.00

Title I 0.00


Other 0.00


Staffing Total 6.00

New program that opened after FY20 10th day

Staffing Notes



10th 13

11th 14

12th 6

SCSE 0

PK 0

Total 45

Total 5.00


Pre K 0.00


Pre K 0.00

9th 12

Total 0.00

Total 0.00

Total 1.00

Total 0.00


Voc. Inst. 0.00


(ACES) Academies Committed to Excel in Student6022 -

Enrollment Forecast

Tech Specs 0.00

2nd 0

K 0

1st 0

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

PK 0

7th 0

4th-EI 0

5th-EI 0

8th 0






Teachers

Regular 8.00

Alterative Ed. 0.00

Special Ed 1.00

Title I 0.00

Professional Staff



Nurse 0.00

School Support


Media Clerks 0.00

Secretaries 1.00

Data Clerk 1.00

Food Service 0.00


Paraprofessionals

Regular 3.00

Special Ed 1.00

Title I 0.00


Other 1.00



1 Other Professional Staff is a 1.0 Psychologist, 3 Classified Other Support Staff are 1.0 Coordinator Case Manager, 1.0 School to Work Administrator and 1.0 Campus Monitor

Staffing Notes



10th 7

11th 6

12th 3

SCSE 0

PK 0

Total 36

Total 9.00


Pre K 0.00


Pre K 0.00

9th 20

Total 1.00

Total 3.00

Total 5.00

Total 4.00


Voc. Inst. 0.00


Building Bridges Academy - High6012 -

Enrollment Forecast

Tech Specs 0.00

2nd 0

K 0

1st 0

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 7

PK 0

7th 6

4th-EI 0

5th-EI 0

8th 3






Teachers

Regular 9.00

Alterative Ed. 0.00

Special Ed 2.00

Title I 0.00

Professional Staff



Nurse 0.00

School Support


Media Clerks 0.00

Secretaries 1.00

Data Clerk 1.00

Food Service 0.00


Paraprofessionals

Regular 3.00

Special Ed 0.00

Title I 0.00


Other 1.00



1 Other Professional Staff is a 1.0 Psychologist, 2 Classified Other Support Staff are 1.0 Coordinator Case Manager and 1.0 Campus Monitor

Staffing Notes



10th 0

11th 0

12th 0

SCSE 0

PK 0

Total 18

Total 11.00


Pre K 0.00


Pre K 0.00

9th 0

Total 1.00

Total 3.00

Total 4.00

Total 3.00


Voc. Inst. 0.00


Building Bridges Academy - Middle6015 -

Enrollment Forecast

Tech Specs 0.00

2nd 0

K 0

1st 0

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

PK 0

7th 0

4th-EI 0

5th-EI 0

8th 0






Teachers

Regular 0.00

Alterative Ed. 0.00

Special Ed 22.00

Title I 0.00

Professional Staff



Nurse 1.00

School Support


Media Clerks 0.00

Secretaries 1.00

Data Clerk 1.00

Food Service 0.00


Paraprofessionals

Regular 0.00

Special Ed 32.00

Title I 0.00


Other 5.00



5 Other Prof Staff are Lead Parent Worker, 3 are Social Worker Tech, 1 is Adolescent Program MGR, 1 Other Prof Staff is Physchologist, 1 Classified Support is a Sped Due Process Tech.

Staffing Notes



10th 0

11th 0

12th 0

SCSE 141

PK 0

Total 141

Total 22.00


Pre K 0.00


Pre K 0.00

9th 0

Total 1.00

Total 10.00

Total 5.00

Total 32.00


Voc. Inst. 0.00


Coastal Georgia Academy0001 -

Enrollment Forecast

Tech Specs 0.00

2nd 0

K 0

1st 0

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

PK 0

7th 0

4th-EI 0

5th-EI 0

8th 0






Teachers

Regular 2.00

Alterative Ed. 0.00

Special Ed 0.00

Title I 0.00

Professional Staff



Nurse 0.00

School Support


Media Clerks 0.00

Secretaries 1.00

Data Clerk 0.00

Food Service 0.00


Paraprofessionals

Regular 0.00

Special Ed 0.00

Title I 0.00


Other 0.00


Staffing Total 6.00

1 Classified Other Support is a 1.0 Guest Services Specialist

Staffing Notes



10th 0

11th 0

12th 0

SCSE 0

PK 0

Total 0

Total 2.00


Pre K 0.00


Pre K 0.00

9th 0

Total 1.00

Total 0.00

Total 3.00

Total 0.00


Voc. Inst. 0.00


Massie Heritage Center0540 -

Enrollment Forecast

Tech Specs 0.00

2nd 0

K 0

1st 0

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

PK 0

7th 0

4th-EI 0

5th-EI 0

8th 0






Teachers

Regular 10.40

Alterative Ed. 0.00

Special Ed 0.00

Title I 0.00

Professional Staff



Nurse 0.80

School Support


Media Clerks 0.00

Secretaries 1.00

Data Clerk 0.00

Food Service 0.00


Paraprofessionals

Regular 0.00

Special Ed 0.00

Title I 0.00


Other 0.00



Staffing Notes



10th 0

11th 0

12th 0

SCSE 0

PK 0

Total 0

Total 10.40


Pre K 0.00


Pre K 0.00

9th 0

Total 1.00

Total 0.80

Total 6.00

Total 0.00


Voc. Inst. 0.00


Oatland Island0690 -

Enrollment Forecast

Tech Specs 3.00

2nd 0

K 0

1st 0

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

PK 0

7th 0

4th-EI 0

5th-EI 0

8th 0






Teachers

Regular 9.40

Alterative Ed. 0.00

Special Ed 0.00

Title I 0.00

Professional Staff



Nurse 0.80

School Support


Media Clerks 0.00

Secretaries 1.00

Data Clerk 0.00

Food Service 0.00


Paraprofessionals

Regular 0.00

Special Ed 0.00

Title I 0.00


Other 0.00



Staffing Notes



10th 0

11th 0

12th 0

SCSE 0

PK 0

Total 0

Total 9.40


Pre K 0.00


Pre K 0.00

9th 0

Total 1.00

Total 0.80

Total 6.00

Total 0.00


Voc. Inst. 0.00


Oatland Island0690 -

Enrollment Forecast

Tech Specs 3.00

2nd 0

K 0

1st 0

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

PK 0

7th 0

4th-EI 0

5th-EI 0

8th 0






Teachers

Regular 0.00

Alterative Ed. 0.00

Special Ed 0.00

Title I 0.00

Professional Staff



Nurse 0.00

School Support


Media Clerks 0.00

Secretaries 0.00

Data Clerk 0.00

Food Service 0.00


Paraprofessionals

Regular 0.00

Special Ed 0.00

Title I 0.00


Other 0.00


Staffing Total 2.00

Staffing Notes



10th 0

11th 0

12th 0

SCSE 0

PK 0

Total 0

Total 1.00


Pre K 1.00


Pre K 1.00

9th 0

Total 0.00

Total 0.00

Total 0.00

Total 1.00


Voc. Inst. 0.00


Pre K at Oatland 6021 -

Enrollment Forecast

Tech Specs 0.00

2nd 0

K 0

1st 0

3rd 0

4th 0

5th 0

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

PK 0

7th 0

4th-EI 0

5th-EI 0

8th 0






Teachers

Regular 5.00

Alterative Ed. 0.00

Special Ed 1.00

Title I 0.00

Professional Staff



Nurse 0.00

School Support


Media Clerks 0.00

Secretaries 1.00

Data Clerk 0.00

Food Service 0.00


Paraprofessionals

Regular 0.00

Special Ed 1.00

Title I 0.00


Other 0.00



Staffing Notes



10th 0

11th 0

12th 0

SCSE 0

PK 0

Total 0

Total 6.00


Pre K 0.00


Pre K 0.00

9th 0

Total 1.00

Total 0.50

Total 1.00

Total 6.00


Voc. Inst. 0.00


Wings Elementary Alternative Learning Program6020 -

Enrollment Forecast

Tech Specs 0.00

2nd 2

K 1

1st 0

3rd 5

4th 0

5th 2

3rd-EI 0

2nd-EI 0

1st-EI 0

K-EI 0

6th 0

PK 0

7th 0

4th-EI 0

5th-EI 0

8th 0


fy2021 preliminary udget - sccpss.com

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