Roosevelt High Financial Plan Summary

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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 15954 WSF Adjustment Certificated $ 0 $ 0 $ 0 $ 0 15954 total $ 0 $ 0 $ 0 $ 0 42101 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 $ 143,500 42101 total $ 3,809,749 $ 0 $ 0 $ 3,809,749 42102 WSF-Ell Certificated $ 60,860 $ 0 $ 0 $ 60,860 Casual/Hourly $ 27,760 $ 0 $ 0 $ 27,760 42102 total $ 88,620 $ 0 $ 0 $ 88,620 42103 WSF-Instructional Support Certificated $ 60,860 $ 0 $ 0 $ 60,860 Classified $ 72,382 $ 0 $ 0 $ 72,382 42103 total $ 133,242 $ 0 $ 0 $ 133,242 42104 WSF-Student Services Certificated $ 726,698 $ 0 $ 0 $ 726,698 Classified $ 82,720 $ 0 $ 0 $ 82,720 Casual/Hourly $ 54,254 $ 0 $ 0 $ 54,254 42104 total $ 863,672 $ 0 $ 0 $ 863,672 Financial Plan Page 1 of 6

Gen-WSF 42105 WSF-Student Body Certificated $ 73,032 $ 0 $ 0 $ 73,032 Activities 42105 total $ 73,032 $ 0 $ 0 $ 73,032 42108 WSF-Enabling Activities III Current Expenses $ 0 $ 25,000 $ 0 $ 25,000 42108 total $ 0 $ 25,000 $ 0 $ 25,000 42112 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 $ 3,000 42112 total $ 0 $ 0 $ 887,105 $ 887,105 42113 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 $ 2,000 42113 total $ 0 $ 0 $ 494,293 $ 494,293 Gen-WSF $ 4,968,315 $ 25,000 $ 1,381,398 $ 6,374,713 Gen-Categ 15849 Gen Fund Voc & Applied Technology Certificated $ 60,860 $ 0 $ 0 $ 60,860 15849 total $ 60,860 $ 0 $ 0 $ 60,860 16158 JROTC Certificated $ 194,632 $ 0 $ 0 $ 194,632 16158 total $ 194,632 $ 0 $ 0 $ 194,632 16770 Learning Centers Certificated $ 30,430 $ 0 $ 0 $ 30,430 16770 total $ 30,430 $ 0 $ 0 $ 30,430 Financial Plan Page 2 of 6

Gen-Categ 17131 Special Education in Regular Schools Certificated $ 1,034,620 $ 0 $ 0 $ 1,034,620 Classified $ 422,076 $ 0 $ 0 $ 422,076 17131 total $ 1,456,696 $ 0 $ 0 $ 1,456,696 17229 Voc Rehab - Work Study Contract W/DHS 17229 total $ 0 $ 0 $ 0 $ 0 18864 Alternative Programs Certificated $ 91,290 $ 0 $ 0 $ 91,290 18864 total $ 91,290 $ 0 $ 0 $ 91,290 27000 Athletics-Transportation 27000 total $ 0 $ 0 $ 0 $ 0 27100 Athletics-Salary 27100 total $ 0 $ 0 $ 0 $ 0 27300 Athletics-Gender Equity 27300 total $ 0 $ 0 $ 0 $ 0 27400 Athletics-Supplies & Equip 27400 total $ 0 $ 0 $ 0 $ 0 27480 Athletic Trainers Classified $ 117,300 $ 0 $ 0 $ 117,300 27480 total $ 117,300 $ 0 $ 0 $ 117,300 Gen-Categ $ 1,951,208 $ 0 $ 0 $ 1,951,208 Federal 18902 Essa Title I LEA Grant- Schools I 18902 total $ 0 $ 0 $ 0 $ 0 19978 Impact Aid-WSF Financial Plan Page 3 of 6

Federal 19978 Impact Aid-WSF 19978 total $ 0 $ 0 $ 0 $ 0 20659 Essa Title IIa Prof Dev- OCISS 20659 total $ 0 $ 0 $ 0 $ 0 35913 Sch Prgm Food Services Classified $ 0 $ 0 $ 0 $ 0 35913 total $ 0 $ 0 $ 0 $ 0 52001 Essa Title I LEA- Homeless Children 52001 total $ 0 $ 0 $ 0 $ 0 Federal $ 0 $ 0 $ 0 $ 0 Gen-Cent 35163 Food Services-General Fund Classified $ 0 $ 0 $ 0 $ 0 35163 total $ 0 $ 0 $ 0 $ 0 37299 School Custodial Centralized Services 37299 total $ 0 $ 0 $ 0 $ 0 Gen-Cent $ 0 $ 0 $ 0 $ 0 Special 15109 Reimb for Lost Curricular Materials 15109 total $ 0 $ 0 $ 0 $ 0 15796 Voc Ed-Program Improvement FY17 15796 total $ 0 $ 0 $ 0 $ 0 35304 Food Services-Special Fund 35304 total $ 0 $ 0 $ 0 $ 0 Financial Plan Page 4 of 6

Special 37307 Use of School Facilities - School 37307 total $ 0 $ 0 $ 0 $ 0 Special $ 0 $ 0 $ 0 $ 0 Trust 17838 Hawai'i Community Foundation 17838 total $ 0 $ 0 $ 0 $ 0 27200 Athletics 27200 total $ 0 $ 0 $ 0 $ 0 Trust $ 0 $ 0 $ 0 $ 0 Inter Xfer 16355 Driver and Traffic Safety Education 16355 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

FINANCIAL PLAN SUMMARY Report Parameters Description Location Value 146 (Roosevelt High) Scenario Key 5997 (FY2019 - STATUS: APPROVED (COMPREHENSIVE) - SCENARIO: Default Financial Plan (Non- Plan Stage Code P (Projected) Financial Plan 7 of 7

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