Roosevelt High Financial Plan Summary
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- Ashlee Curtis
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1 Create Date: 04/05/2018 4:48 PM Proj Enrollment: 1,337 Student Success 6,919,523 Scenario Status: Submitted for Approval (FINAL) WSF : 6,374,713 Staff Success 25,000 Scenario Label: Scenario WSF : 6,374,713 Support 1,381,398 Long Description: Difference: 0 Gen-WSF WSF Adjustment Certificated $ 0 $ 0 $ 0 $ total $ 0 $ 0 $ 0 $ WSF-Instruction Certificated $ 3,542,052 $ 0 $ 0 $ 3,542,052 Classified $ 8,276 $ 0 $ 0 $ 8,276 Casual/Hourly $ 115,921 $ 0 $ 0 $ 115,921 Current Expenses $ 143,500 $ 0 $ 0 $ 143, total $ 3,809,749 $ 0 $ 0 $ 3,809, WSF-Ell Certificated $ 60,860 $ 0 $ 0 $ 60,860 Casual/Hourly $ 27,760 $ 0 $ 0 $ 27, total $ 88,620 $ 0 $ 0 $ 88, WSF-Instructional Support Certificated $ 60,860 $ 0 $ 0 $ 60,860 Classified $ 72,382 $ 0 $ 0 $ 72, total $ 133,242 $ 0 $ 0 $ 133, WSF-Student Services Certificated $ 726,698 $ 0 $ 0 $ 726,698 Classified $ 82,720 $ 0 $ 0 $ 82,720 Casual/Hourly $ 54,254 $ 0 $ 0 $ 54, total $ 863,672 $ 0 $ 0 $ 863,672 Financial Plan Page 1 of 6
2 Gen-WSF WSF-Student Body Certificated $ 73,032 $ 0 $ 0 $ 73,032 Activities total $ 73,032 $ 0 $ 0 $ 73, WSF-Enabling Activities III Current Expenses $ 0 $ 25,000 $ 0 $ 25, total $ 0 $ 25,000 $ 0 $ 25, WSF-School Administration Certificated $ 0 $ 0 $ 486,420 $ 486,420 Classified $ 0 $ 0 $ 248,079 $ 248,079 Current Expenses $ 0 $ 0 $ 149,606 $ 149,606 Equipment $ 0 $ 0 $ 3,000 $ 3, total $ 0 $ 0 $ 887,105 $ 887, WSF-School Facility Services Classified $ 0 $ 0 $ 421,493 $ 421,493 Casual/Hourly $ 0 $ 0 $ 30,300 $ 30,300 Current Expenses $ 0 $ 0 $ 40,500 $ 40,500 Equipment $ 0 $ 0 $ 2,000 $ 2, total $ 0 $ 0 $ 494,293 $ 494,293 Gen-WSF $ 4,968,315 $ 25,000 $ 1,381,398 $ 6,374,713 Gen-Categ Gen Fund Voc & Applied Technology Certificated $ 60,860 $ 0 $ 0 $ 60, total $ 60,860 $ 0 $ 0 $ 60, JROTC Certificated $ 194,632 $ 0 $ 0 $ 194, total $ 194,632 $ 0 $ 0 $ 194, Learning Centers Certificated $ 30,430 $ 0 $ 0 $ 30, total $ 30,430 $ 0 $ 0 $ 30,430 Financial Plan Page 2 of 6
3 Gen-Categ Special Education in Regular Schools Certificated $ 1,034,620 $ 0 $ 0 $ 1,034,620 Classified $ 422,076 $ 0 $ 0 $ 422, total $ 1,456,696 $ 0 $ 0 $ 1,456, Voc Rehab - Work Study Contract W/DHS total $ 0 $ 0 $ 0 $ Alternative Programs Certificated $ 91,290 $ 0 $ 0 $ 91, total $ 91,290 $ 0 $ 0 $ 91, Athletics-Transportation total $ 0 $ 0 $ 0 $ Athletics-Salary total $ 0 $ 0 $ 0 $ Athletics-Gender Equity total $ 0 $ 0 $ 0 $ Athletics-Supplies & Equip total $ 0 $ 0 $ 0 $ Athletic Trainers Classified $ 117,300 $ 0 $ 0 $ 117, total $ 117,300 $ 0 $ 0 $ 117,300 Gen-Categ $ 1,951,208 $ 0 $ 0 $ 1,951,208 Federal Essa Title I LEA Grant- Schools I total $ 0 $ 0 $ 0 $ Impact Aid-WSF Financial Plan Page 3 of 6
4 Federal Impact Aid-WSF total $ 0 $ 0 $ 0 $ Essa Title IIa Prof Dev- OCISS total $ 0 $ 0 $ 0 $ Sch Prgm Food Services Classified $ 0 $ 0 $ 0 $ total $ 0 $ 0 $ 0 $ Essa Title I LEA- Homeless Children total $ 0 $ 0 $ 0 $ 0 Federal $ 0 $ 0 $ 0 $ 0 Gen-Cent Food Services-General Fund Classified $ 0 $ 0 $ 0 $ total $ 0 $ 0 $ 0 $ School Custodial Centralized Services total $ 0 $ 0 $ 0 $ 0 Gen-Cent $ 0 $ 0 $ 0 $ 0 Special Reimb for Lost Curricular Materials total $ 0 $ 0 $ 0 $ Voc Ed-Program Improvement FY total $ 0 $ 0 $ 0 $ Food Services-Special Fund total $ 0 $ 0 $ 0 $ 0 Financial Plan Page 4 of 6
5 Special Use of School Facilities - School total $ 0 $ 0 $ 0 $ 0 Special $ 0 $ 0 $ 0 $ 0 Trust Hawai'i Community Foundation total $ 0 $ 0 $ 0 $ Athletics total $ 0 $ 0 $ 0 $ 0 Trust $ 0 $ 0 $ 0 $ 0 Inter Xfer Driver and Traffic Safety Education total $ 0 $ 0 $ 0 $ 0 Inter Xfer $ 0 $ 0 $ 0 $ 0 Grand $ 6,919,523 $ 25,000 $ 1,381,398 $ 8,325,921 Financial Plan Page 5 of 6
6 FINANCIAL PLAN SUMMARY Report Parameters Description Location Value 146 (Roosevelt High) Scenario Key 5997 (FY STATUS: APPROVED (COMPREHENSIVE) - SCENARIO: Default Financial Plan (Non- Plan Stage Code P (Projected) Financial Plan 7 of 7
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