Fillmore MS Final Report 2016-2017

Financial Proposal and Report

  Available Funds Planned Expenditures(entered by the school) Actual Expenditures (entered by the District Business Administrator)
Carry-Over from 2015 - 2016 $799 $3,212
Distribution for 2016 - 2017 $34,000 $36,712
Total Available for Expenditure in 2016- 2017 $34,799 $39,924
Salaries and Employee Benefits (100 and 200) $10,000 $11,277
Professional and Technical Services (300) $0 $0
Repairs and Maintenance (400) $0 $0
Other Purchased Services (Admission and Printing) (500) $0 $0
Travel (580) $0 $0
General Supplies (610) $1,000 $4,575
Textbooks (641) $0 $0
Library Books (644) $0 $0
Periodicals, AV Materials (650-660) $2,000 $719
Software (670) $6,000 $4,357
Equipment (Computer Hardware, Instruments, Furniture)(730) $15,000 $8,544
Total Expenditures $34,000 $29,472
Remaining Funds (Carry-Over to 2017 - 2018) $8,266 $10,452

ITEM A - Report on Goals

School Plan 2016-2017 - Fillmore MD

Goal #1

Goal

Our goal is to raise student success on State SAGE to the following level: Math 58%

Academic Areas

  • Mathematics

Measurements

SAGE test scores

Action Plan Steps

Will use Mathematics Olympiad to enhance the opportunity for the gifted students.

The funds are necessary to purchase material and travel expenses for the Olympiad and to purchase site licenses for IXL

We will continue our use of online programs such as IXL and ALEKS for the enrichment of all students.

We will use interim tests to track improvements and direct instruction.

Behavioral Component

Category

Description

Final Explanation

Behavioral/Character Education/Leadership Component

Anti-Bullying Program/Curriculum

Curriculum to promote positive self-imaging and positive interactions.

Expenditures

Category

Description

Estimated Cost

 

Total:

$20,000

Periodicals, AV Materials (650-660)

computers supplemental materials

$20,000

Goal #2

Goal

We will buy one prep to help add a Spanish component to our curriculum and reduce class size.

Academic Areas

  • Social Studies

Measurements

Reduced class size in the social studies area.

Action Plan Steps

Offer another section of Social Studies.

Teach an introduction to Spanish.

Expenditures

Category

Description

Estimated Cost

 

Total:

$8,500

Salaries and Employee Benefits (100 and 200)

one prep period purchased

$8,500

Summary of Estimated Expenditures

Category

Estimated Cost
(entered by the school)

Total:

$28,500

Salaries and Employee Benefits (100 and 200)

$8,500

Periodicals, AV Materials (650-660)

$20,000

Funding Estimates

Estimates

Totals

Estimated Carry-over from the 2015-2016 Progress Report

$3,552

Estimated Distribution in 2016-2017

$33,214

Total ESTIMATED Available Funds for 2016-2017

$36,766

Summary of Estimated Expenditures For 2016-2017

$28,500

This number may not be a negative number     Total ESTIMATED Carry Over to 2017-2018

$8,266

Estimated Carry-over

Please explain why the ESTIMATED Carry-over to 2017-2018 of: $8,266 is more than 10% of the ESTIMATED Distribution for 2016-2017 of: $33,214.

We are going to use any carry-over to update existing labs and to purchase other technology and/software

Increased Distribution

The school plan describes how additional funds exceeding the estimated distribution would be spent. This is the description.

There is a continued need for additional technology. We will use the additional money to purchase another mobile lab or to update the older ones.

Description of how any additional funds exceeding the estimated distribution were actually spent.

the district helped us with some extra computers so we did not have the need to spend the extra

Publicity

  • School newsletter
  • School website

Council Plan Approvals

Number Approved

Number Not Approved

Number Absent

Vote Date

5

0

1

2016-02-02

Plan Attachments

Upload Date

Title

Description

2016-03-15

Improvement Plan

 

Plan Amendments

Approved Amendment #1

Number Approved

6

Number Not Approved

0

Absent

0

Vote Date

2017-02-07

Explanation for Amendment

We received a grant for Vocal arts education and need to provide some matching funds. We approved the funds from the Land Trust 'additional' funds

Funding Report for Fillmore MD

District

School

Actual Funding 2013-2014

Actual Funding 2014-2015

Actual Funding 2015-2016

Actual Funding 2016-2017

Current Actual Funding 2017-2018

Upcoming Estimated Funding 2018-2019

Millard

Fillmore MD

$26,770.00

$27,676.00

$34,552.00

$36,712.00

$50,790.00

$0.00

Please Note

Funding and Estimate Could Change Depending on Enrollment Changes.