Charleston, South Carolina Fiscal Year 2017 Budget www.ccsdschools.com Presented By: Glenn A. Stiegman, Jr. Chief Financial Officer For Fiscal Year Beginning July 1, 2016
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CHARLESTON COUNTY SCHOOL DISTRICT FISCAL YEAR 2017 PROPOSED BUDGET TABLE OF CONTENTS PAGE Table of Contents Principal Officials FINANCIAL SECTION General Operating Fund.....7 Special Revenue Funds...17 Education Improvement Act Funds...27 Food Service Funds...33 Debt Service Fund...37 Capital Building Fund.....41 SUPPLEMENTAL INFORMATION Other Financial Information EFA Revenue Projection... 68 2016 Index of Taxpaying Ability... 69 Act 388 Millage Allowable... 74 Millage History since 1975... 75 Consolidated Expenditures Greater than $50,000 for Board Approval... 77 District Salary Schedules FY2017 190 Day Teacher Salary Schedule... 81 FY2017 190 Day Retired Teacher Salary Schedule... 82 FY2017 District Hourly Salary Schedule All Grades and Levels... 83
CHARLESTON COUNTY SCHOOL DISTRICT FISCAL YEAR 2017 PROPOSED BUDGET TABLE OF CONTENTS FY2017 Approved Supplemental and Stipend Schedules... 85 FY2017 GOF School Staff Allocation Formula... 92 FY2017 Salary & Benefit Compensation Package... 94 Projected Enrollment Enrollment by Constituent District, School and Grade..... 95 Charter Schools District-Wide Charter School General Operating Projections..97 Account Segment Definitions Fund List...108
CHARLESTON COUNTY SCHOOL DISTRICT CHARLESTON, SOUTH CAROLINA PRINCIPAL OFFICIALS FISCAL YEAR 2017 BUDGET Board of Trustees Cindy Bohn Coats, Board Chairperson Chris Staubes, Board Vice Chairperson Chris Collins Kate Darby Tom Ducker Todd Garrett Eric Mack Michael Miller Tripp Wiles Superintendent Gerrita Postlewait, Ed.D. -5-
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FY2017 GENERAL OPERATING FUND -7-
GENERAL FUND 2nd Reading of FY2017 Budget June 13, 2016 CHARLESTON COUNTY SCHOOL DISTRICT GENERAL FUND FY2017 Budget Proposal FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget REVENUES 1000 Revenue from Local Sources: 1100 Taxes Levied/Assessed by the LEA: 1110 Ad Valorem Taxes 233,217,923 233,217,923 233,908,000 690,077 1140 Delinquent Taxes 9,000,000 9,000,000 7,000,000 (2,000,000) 1200 Revenue From Local Governmental Units Other Than LEAs: 1280 Revenue in Lieu of Taxes 0 0 7,702,100 7,702,100 1300 Tuition: 1310 From Patrons for Regular Day School 0 0 70,000 70,000 1500 Earnings on Investments: 1510 Interest on Investments 100,000 100,000 75,000 (25,000) 1900 Other Revenue from Local Sources: 1950 Refund of Prior Year's Expenditures 25,000 25,000 50,000 25,000 1990 Miscellaneous Local Revenue: 1993 Receipt of Insurance Proceeds 0 0 50,000 50,000 1999 Revenue from Other Local Sources 50,000 50,000 75,000 25,000 Total Local Sources $242,392,923 $242,392,923 $248,930,100 $6,537,177 2000 Intergovernmental Revenue: 2200 Payments from Public Charter Schools 10,000 10,000 5,000 (5,000) Total Intergovernmental Revenues $10,000 $10,000 $5,000 ($5,000) 3000 Revenue from State Sources: 3100 Restricted State Funding: 3130 Special Programs: 3131 Handicapped Transportation 9,000 9,000 9,000 0 3160 School Bus Driver Salary 1,479,211 1,479,211 1,779,210 299,999 3162 Transportation Workers' Compensation 150,000 150,000 150,000 0 3180 Fringe Benefits Employer Contributions 17,340,660 17,340,660 18,735,475 1,394,815 3181 Retiree Insurance 9,781,137 9,781,137 8,776,206 (1,004,931) 3300 Education Finance Act: 3310 Full-Time Programs: 3311 Kindergarten 2,766,364 2,766,364 3,024,982 258,618 3312 Primary 7,976,577 7,976,577 9,654,961 1,678,384 3313 Elementary 10,917,929 10,917,929 11,164,802 246,873 3314 High School 3,606,861 3,606,861 4,876,720 1,269,859 3315 Trainable Mentally Handicapped 242,581 242,581 191,339 (51,243) 3316 Speech Handicapped 1,077,273 1,077,273 1,005,676 (71,597) 3317 Homebound 88,717 88,717 81,129 (7,588) 1 Revised budget as of May 23, 2016-8-
GENERAL FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 3320 Part-Time Programs: 3321 Emotionally Handicapped 211,039 211,039 216,502 5,463 3322 Educable Mentally Handicapped 284,920 284,920 311,424 26,504 3323 Learning Disabilities 2,391,144 2,391,144 1,932,216 (458,928) 3324 Hearing Handicapped 78,010 78,010 75,387 (2,623) 3325 Visually Handicapped 43,872 43,872 34,625 (9,247) 3326 Orthopedically Handicapped 65,882 65,882 937,362 871,481 3327 Vocational 5,646,436 5,646,436 5,092,938 (553,498) 3330 Miscellaneous EFA Programs: 3331 Autism 648,240 648,240 800,766 152,526 3332 High Achieving Students 970,423 970,423 1,183,140 212,717 3334 Limited English Proficiency 394,769 394,769 439,514 44,745 3351 Academic Assistance 695,177 695,177 1,165,962 470,785 3352 Pupils in Poverty 3,792,315 3,792,315 4,360,411 568,096 3375 Education Foundation Supplement 0 0 85,216 85,216 3395 EFA Hold Harmless 846,777 846,777 0 (846,777) 3800 State Revenue in Lieu of Taxes: 3810 Local Residential Property Tax Relief 16,955,781 16,955,781 16,955,781 0 3820 Homestead Exemption (Tier 2) 3,557,362 3,557,362 3,557,362 0 3825 Reimbursement for Property Tax Relief 69,182,445 69,182,445 69,182,445 0 3830 Merchant's Inventory Tax 1,948,337 1,948,337 1,948,337 0 3840 Manufacturer's Depreciation Reimb. 0 0 740,000 740,000 Total State Sources $163,149,241 $163,149,241 $168,468,887 $5,319,646 4000 Revenue from Federal Sources: 4100 Federally Impacted Areas: 4110 Maintenance and Operations, P.L. 81-874 106,861 106,861 106,861 0 Total Federal Sources $106,861 $106,861 $106,861 $0 OTHER FINANCING SOURCES (USES) Interfund Transfers, From (To) Other Funds: 5220 Transfer from Special Revenue Fund 1,000,000 1,000,000 0 (1,000,000) 5230 Transfer from Special Revenue EIA Fund 9,142,150 9,142,150 8,686,031 (456,119) 5280 Transfer from Spec Rev Indirect Cost 1,723,119 1,723,119 1,573,119 (150,000) 5280 Transfer from Fd Serv Indirect Cost 1,432,002 1,432,002 1,432,002 0 5300 Sale of Fixed Assets 25,000 25,000 0 (25,000) Total Transfers & Other Sources $13,322,271 $13,322,271 $11,691,152 ($1,631,119) 9000 Use of Fund Balance: 9999 Designated Use of Fund Balance 7,792,183 7,792,183 0 (7,792,183) Total Federal Sources $7,792,183 $7,792,183 $0 ($7,792,183) TOTAL REVENUE ALL SOURCES $426,773,479 $426,773,479 $429,202,000 $2,428,521 1 Revised budget as of May 23, 2016-9R-
GENERAL FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget EXPENDITURES 100 INSTRUCTION: 110 General Instruction: 111 Kindergarten Programs: 100 Salaries 12,389,504 12,243,085 11,226,328 (1,163,176) 200 Employee Benefits 4,840,783 4,762,866 4,597,597 (243,187) 300 Purchased Services 18,900 31,285 17,791 (1,109) 400 Supplies and Materials 92,084 91,489 119,573 27,489 112 Primary Programs: 100 Salaries 31,036,921 30,545,861 26,961,662 (4,075,259) 200 Employee Benefits 11,266,976 10,976,295 10,304,148 (962,828) 300 Purchased Services 379,665 1,114,302 595,466 215,801 400 Supplies and Materials 2,429,010 962,688 359,178 (2,069,832) 113 Elementary Programs: 100 Salaries 41,155,918 41,341,045 44,658,802 3,502,885 200 Employee Benefits 13,517,635 13,873,753 16,896,466 3,378,831 300 Purchased Services 4,495,972 3,035,420 3,622,676 (873,296) 400 Supplies and Materials (1,299,356) 86,945 733,893 2,033,249 600 Other Objects 1,669,663 1,110,899 35,970 (1,633,693) 114 High School Programs: 100 Salaries 28,091,334 27,969,982 27,766,042 (325,291) 200 Employee Benefits 10,141,588 10,070,512 10,665,176 523,589 300 Purchased Services 776,318 1,424,741 1,023,923 247,605 400 Supplies and Materials 946,737 685,694 417,140 (529,597) 600 Other objects 2,850 1,163 0 (2,850) 115 Career and Technology Education Programs: 100 Salaries 7,669,739 7,425,699 6,613,758 (1,055,981) 200 Employee Benefits 2,776,887 2,712,574 2,508,411 (268,476) 300 Purchased Services 127,200 79,883 79,560 (47,640) 400 Supplies and Materials 295,429 256,612 232,694 (62,735) 118 Montessori Programs: 100 Salaries 3,639,149 3,781,588 3,983,371 344,222 200 Employee Benefits 1,397,268 1,445,259 1,684,019 286,751 300 Purchased Services 8,000 39,405 22,671 14,671 400 Supplies and Materials 26,000 37,410 21,000 (5,000) 120 Exceptional Programs: 121 Educable Mentally Handicapped: 100 Salaries 4,031,111 3,904,028 3,390,722 (640,389) 200 Employee Benefits 1,760,465 1,542,797 1,344,708 (415,757) 300 Purchased Services 0 0 0 0 400 Supplies and Materials 95,000 2,383 0 (95,000) 1 Revised budget as of May 23, 2016-10-
GENERAL FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 122 Trainable Mentally Handicapped: 100 Salaries 1,826,161 1,826,161 1,648,269 (177,892) 200 Employee Benefits 734,206 734,206 729,033 (5,173) 400 Supplies and Materials 300 1,444 0 (300) 123 Orthopedically Handicapped: 100 Salaries 178,917 178,917 68,063 (110,855) 200 Employee Benefits 61,493 61,493 21,992 (39,501) 124 Visually Handicapped: 100 Salaries 169,474 169,474 91,583 (77,891) 200 Employee Benefits 55,693 55,693 27,681 (28,012) 125 Hearing Handicapped: 100 Salaries 763,438 705,730 546,883 (216,555) 200 Employee Benefits 278,095 259,991 208,579 (69,516) 126 Speech Handicapped: 100 Salaries 2,156,798 2,172,950 2,338,075 181,278 200 Employee Benefits 800,201 806,484 885,654 85,453 127 Learning Disabilities: 100 Salaries 7,465,796 7,813,515 8,014,742 548,947 200 Employee Benefits 2,712,515 2,837,234 2,989,692 277,177 400 Supplies and Materials 0 1,183 0 0 128 Emotionally Handicapped: 100 Salaries 2,217,328 2,192,617 1,736,726 (480,602) 200 Employee Benefits 845,317 836,509 685,731 (159,586) 132 Preschool Handicapped Itinerant (5-yr.-Olds): 100 Salaries 1,458,948 1,458,948 1,550,127 91,179 200 Employee Benefits 578,695 578,695 622,273 43,578 400 Supplies and Materials 250 448 250 0 137 Preschool Handicapped Self-Contained (3- and 4-yr.-Olds): 100 Salaries 135,643 123,189 291,955 156,312 200 Employee Benefits 66,735 66,735 126,578 59,843 139 Early Childhood Programs: 100 Salaries 5,191,978 5,364,921 5,246,389 54,411 200 Employee Benefits 2,019,540 2,063,944 2,091,309 71,769 400 Supplies and Materials 5,150 3,399 5,450 300 600 Other Objects 500,000 258,956 250,000 (250,000) 140 Special Programs: 141 Gifted and Talented Academic: 100 Salaries 2,330,219 2,331,566 2,450,307 120,088 200 Employee Benefits 834,734 833,386 905,426 70,692 300 Purchased Services 0 50,000 50,000 50,000 1 Revised budget as of May 23, 2016-11-
GENERAL FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 145 Homebound: 100 Salaries 575,000 571,088 425,000 (150,000) 200 Employee Benefits 138,288 142,200 108,546 (29,742) 300 Purchased Services 500,000 500,000 500,000 0 300 Purchased Services 70,807 77,985 79,189 8,382 400 Supplies and Materials 15,500 12,574 12,800 (2,700) 600 Other Objects 350 117,198 120,366 120,016 160 Other Exceptional Programs: 161 Autism: 100 Salaries 1,180,283 1,519,301 1,139,016 (41,267) 200 Employee Benefits 488,955 472,659 463,011 (25,943) 300 Purchased Services 0 4,096 0 0 162 Limited English Proficiency: 100 Salaries 2,514,109 2,508,881 2,557,857 43,748 200 Employee Benefits 874,935 866,851 937,641 62,706 173 High School Summer School: 100 Salaries 0 17,455 84,942 84,942 200 Employee Benefits 0 4,357 21,694 21,694 300 Purchased Services 0 0 0 0 400 Supplies and Materials 0 14,665 16,120 16,120 175 Instructional Programs Beyond Regular School Day: 100 Salaries 60,773 197,142 0 (60,773) 200 Employee Benefits 1,638 49,862 0 (1,638) 300 Purchased Services 2,481 25,000 0 (2,481) 400 Supplies and Materials 17,110 1,028 0 (17,110) 500 Capital Outlay 0 0 0 0 600 Other Objects 315,000 152,393 0 (315,000) 180 Adult/Continuing Education Programs: 181 Adult Basic Education Programs: 100 Salaries 29,574 29,574 30,845 1,271 200 Employee Benefits 7,452 7,452 7,945 493 300 Purchased Services 3,905 3,905 3,905 (0) 188 Parenting/Family Literacy: 100 Salaries 40,598 49,920 54,889 14,291 200 Employee Benefits 22,894 22,932 19,482 (3,411) 300 Purchased Services 131,530 140,889 0 (131,530) 190 Instructional Pupil Activity: 100 Salaries 622,000 628,139 775,000 153,000 200 Employee Benefits 155,169 157,824 197,935 42,766 TOTAL INSTRUCTION $224,934,722 $223,638,822 $221,021,696 ($3,913,026) 1 Revised budget as of May 23, 2016-12-
GENERAL FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 200 SUPPORT SERVICES: 210 Pupil Services: 211 Attendance and Social Work Services: 100 Salaries 953,621 725,555 527,641 (425,980) 200 Employee Benefits 318,505 247,460 187,127 (131,378) 300 Purchased Services 252,033 227,398 176,595 (75,438) 400 Supplies and Materials 30,499 16,253 5,598 (24,901) 600 Other Objects 320 120 0 (320) 212 Guidance Services: 100 Salaries 7,538,949 8,136,217 7,384,246 (154,703) 200 Employee Benefits 2,824,661 2,959,014 2,787,406 (37,256) 300 Purchased Services 156,100 159,688 160,950 4,850 400 Supplies and Materials 800 2,216 950 150 213 Health Services: 100 Salaries 2,974,010 2,933,953 2,871,433 (102,576) 200 Employee Benefits 1,124,187 1,117,620 1,065,898 (58,289) 300 Purchased Services 19,462 44,115 58,300 38,838 400 Supplies and Materials 171,654 152,790 87,783 (83,871) 0 214 Psychological Services: 100 Salaries 812,650 916,188 788,070 (24,580) 200 Employee Benefits 292,699 330,861 301,072 8,373 300 Purchased Services 0 2,470 60,000 60,000 215 Exceptional Program Services: 300 Purchased Services 37,376 12,049 24,000 (13,376) 400 Supplies and Materials 0 3,936 25,000 25,000 220 Instructional Staff Services: 221 Improvement of Instruction Curriculum Development Development: 100 Salaries 4,616,736 4,651,536 5,938,584 1,321,848 200 Employee Benefits 1,659,106 1,660,609 2,090,854 431,748 300 Purchased Services 1,588,741 1,439,210 1,021,710 (567,031) 400 Supplies and Materials 251,268 398,227 465,446 214,178 600 Other Objects 79,101 73,515 127,311 48,211 222 Library and Media Services: 100 Salaries 3,934,846 4,093,368 3,871,740 (63,106) 200 Employee Benefits 1,456,380 1,467,779 1,458,912 2,532 400 Supplies and Materials 158,468 159,080 139,350 (19,118) 600 Other Objects 100,000 93,511 0 (100,000) 223 Supervision of Special Programs: 100 Salaries 783,776 706,081 530,646 (253,130) 200 Employee Benefits 250,392 227,916 187,493 (62,899) 300 Purchased Services 42,203 82,363 55,743 13,540 400 Supplies and Materials 15,128 57,652 10,400 (4,728) 600 Other Objects 9,876 1,127 1,000 (8,876) 1 Revised budget as of May 23, 2016-13-
GENERAL FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 224 Improvement of Instruction Inservice and Staff Training: 100 Salaries 242,024 241,302 168,696 (73,329) 200 Employee Benefits 68,396 69,119 55,796 (12,601) 300 Purchased Services 97,000 129,153 83,566 (13,434) 400 Supplies and Materials 122,335 116,290 6,000 (116,335) 600 Other Objects 800 1,485 1,500 700 230 General Administration Services: 231 Board of Education: 100 Salaries 290,584 294,311 266,388 (24,196) 200 Employee Benefits 1,493,117 1,493,763 271,824 (1,221,292) 300 Purchased Services 934,422 879,484 544,348 (390,074) 400 Supplies and Materials 23,752 22,935 32,185 8,434 600 Other Objects 987,554 565,630 1,170,600 183,046.. 232 Office of Superintendent: 100 Salaries 1,625,023 1,761,439 1,979,328 354,305 200 Employee Benefits 555,217 575,719 695,021 139,804 300 Purchased Services 233,454 235,859 242,874 9,420 400 Supplies and Materials 71,294 106,052 54,025 (17,269) 600 Other Objects 674,281 394,391 662,190 (12,091) 233 School Administration: 100 Salaries 23,031,934 24,303,396 21,351,285 (1,680,649) 200 Employee Benefits 7,906,169 8,290,561 7,995,974 89,805 300 Purchased Services 956,481 1,147,494 1,221,637 265,156 400 Supplies and Materials 777,431 725,716 501,475 (275,956) 600 Other Objects 11,406 37,603 8,170 (3,236) 252 Fiscal Services: 100 Salaries 2,998,243 3,012,385 2,791,294 (206,949) 200 Employee Benefits 930,084 895,937 975,470 45,386 300 Purchased Services 632,486 505,693 604,261 (28,225) 400 Supplies and Materials 174,963 173,638 160,541 (14,422) 600 Other Objects 69,373 46,671 170,123 100,750 253 Facilities Acquisition and Construction: 300 Purchased Services 45,000 45,000 45,000 0 600 Other Objects 0 176 0 0 254 Operation and Maintenance of Plant: 100 Salaries 5,876,420 6,011,991 5,373,110 (503,310) 200 Employee Benefits 2,120,870 2,141,564 2,046,853 (74,017) 300 Purchased Services 21,278,236 27,982,368 28,996,196 7,717,960 324 Property Insurance 4,350,000 0 0 (4,350,000) 321 Water & Sewer 1,550,082 0 0 (1,550,082) 400 Supplies and Materials 2,092,447 14,733,714 13,408,252 11,315,805 470 Energy 12,227,099 0 0 (12,227,099) 500 Capital Outlay 15,000 251,712 0 (15,000) 600 Other Objects 588,339 419,937 556,932 (31,407) 1 Revised budget as of May 23, 2016-14-
GENERAL FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 255 Student Transportation (State Mandated): 100 Salaries 160,944 185,323 110,231 (50,713) 200 Employee Benefits 81,466 80,897 47,224 (34,241) 300 Purchased Services 17,541,252 17,527,470 17,767,149 225,897 400 Supplies and Materials 103,117 179,819 148,620 45,503 257 Internal Services: 100 Salaries 992,976 998,940 923,915 (69,060) 200 Employee Benefits 383,479 379,181 321,191 (62,288) 300 Purchased Services 553,672 937,632 1,408,732 855,060 400 Supplies and Materials 69,390 132,522 51,941 (17,449) 600 Other Objects 3,425 4,739 5,050 1,625 258 Security: 100 Salaries 493,385 517,684 493,139 (246) 200 Employee Benefits 184,073 185,668 190,694 6,621 300 Purchased Services 1,958,936 1,401,094 1,448,283 (510,653) 400 Supplies and Materials 177,521 128,476 93,566 (83,955) 259 Internal Auditing Services: 100 Salaries 439,386 438,744 398,819 (40,567) 200 Employee Benefits 132,444 133,086 129,182 (3,261) 300 Purchased Services 174,150 310,650 274,840 100,690 400 Supplies and Materials 2,475 2,613 2,180 (295) 600 Other Objects 625 625 625 0 262 Planning: 100 Salaries 967,583 1,232,520 1,127,676 160,093 200 Employee Benefits 277,263 395,473 386,457 109,193 300 Purchased Services 100,870 251,158 163,203 62,333 400 Supplies and Materials 21,648 33,765 24,322 2,674 600 Other Objects 9,400 7,550 0 (9,400) 263 Information Services: 100 Salaries 454,004 560,948 646,437 192,433 200 Employee Benefits 153,437 180,379 224,815 71,378 300 Purchased Services 184,125 410,396 731,950 547,825 400 Supplies and Materials 57,309 95,081 56,809 (500) 500 Capital Outlay 1,500 0 1,500 0 600 Other Objects 91,676 2,751 91,676 1 264 Staff Services: 100 Salaries 3,201,092 3,202,056 2,726,213 (474,878) 200 Employee Benefits 1,060,254 1,098,204 1,024,142 (36,112) 300 Purchased Services 799,809 619,680 952,809 153,000 400 Supplies and Materials 69,054 283,782 95,554 26,500 500 Capital Outlay 1,152 0 1,152 0 600 Other Objects 580 2,037 580 0 266 Technology and Data Processing Services: 100 Salaries 2,746,133 2,964,895 2,853,569 107,436 200 Employee Benefits 845,337 909,464 1,020,353 175,017 300 Purchased Services 1,409,586 685,668 1,552,937 143,351 400 Supplies and Materials 145,673 236,523 206,073 60,400 500 Capital Outlay 6,000 94,245 6,000 0 600 Other Objects 40,175 36,927 36,175 (4,000) 1 Revised budget as of May 23, 2016-15-
GENERAL FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 270 Support Services - Pupil Activity: 271 Pupil Service Activities: 100 Salaries (optional) 1,068,287 1,068,287 1,609,652 541,365 200 Employee Benefits (optional) 264,361 264,361 409,117 144,756 300 Purchased Services (optional) 452,087 618,060 0 (452,087) 400 Supplies and Materials (optional) 44,500 52,052 315,967 271,467 500 Capital Outlay (optional) 0 0 0 0 600 Other Objects (optional) 60,000 60,000 60,000 0 TOTAL SUPPORT SERVICES $165,490,468 $169,623,786 $164,992,693 ($497,775) 300 COMMUNITY SERVICES: 330 Civic Services: 100 Salaries 110,364 111,132 292,041 181,677 200 Employee Benefits 22,816 22,524 127,646 104,830 390 Other Community Services: 300 Purchased Services 25,000 25,000 0 (25,000) TOTAL COMMUNITY SERVICES $158,180 $158,656 $419,687 $261,508 400 Other Charges: 410 Intergovernmental Expenditures: 412-720 Payments to Other Governmental Units 138,200 151,256 138,200 0 416-720 LEA Payments to Public Charter Schoo 33,991,909 33,993,159 33,769,724 (222,186) 417-720 Payments to Nonprofit Entities (other th 0 1,372,118 2,700,000 2,700,000 420 Transfers to Other Funds: 421-710 Transfer to Special Revenue Fund 235,000 293,227 235,000 0 425-710 Transfer to Food Service Fund 825,000 825,000 825,000 0 Total Intergovernmental Expenditures & Transfers $35,190,109 $36,634,759 $37,667,924 $2,477,814 500 DEBT SERVICES: 620 Interest 100,000 100,000 100,000 0 TOTAL DEBT SERVICE $100,000 $100,000 $100,000 $0 900 RESERVES: 900 Reserves: 920 Staffing 750,000 (957,462) 0 (750,000) 930 Non-staffing 150,000 (108,314) 0 (150,000) TOTAL RESERVES $900,000 ($1,065,776) $0 ($900,000) TOTAL EXPENDITURES $426,773,479 $429,090,247 $424,202,000 ($2,571,479) 1 Revised budget as of May 23, 2016-16-
FY2017 SPECIAL REVENUE FUNDS -17-
SPECIAL REVENUE FUND 2nd Reading of FY2017 Budget June 13, 2016 CHARLESTON COUNTY SCHOOL DISTRICT SPECIAL REVENUE FUND FY2017 Budget Proposal FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget REVENUES 1000 Revenue from Local Sources: 1900 Other Revenue From Local Sources: 1910 Rentals 84,240 97,665 84,240 0 1920 Contributions and Donations From Private Source 0 1,472,640 115,270 115,270 1930 Medicaid 3,006,239 1,703,601 1,840,145 (1,166,094) 1999 Revenue from Other Local Sources 11,994,190 12,125,617 11,316,525 (677,665) Total Local Sources $15,084,669 $15,399,524 $13,356,180 ($1,728,489) 3000 Revenue from State Sources: 3100 Restricted State Funding: 3110 Occupational Education: 3118 EEDA Career Specialists 1,180,500 1,414,410 1,361,808 181,308 3120 General Education: 3127 Student Health and Fitness - PE Teachers 370,122 365,871 372,486 2,364 3130 Special Programs: 3135 Reading Coaches 1,881,900 2,241,057 0 (1,881,900) 3136 Student Health and Fitness - Nurses 1,661,369 1,564,979 1,532,314 (129,055) 3155 DSS SNAP & E&T Program 0 30,913 0 0 3177 Summer Reading Camp 0 451,306 314,386 314,386 3190 Miscellaneous Restricted State Grants: 3193 Education License Plates 0 6,670 0 0 3198 Technology Professional Development 0 243,617 0 0 3199 Other Restricted State Grants 0 461 0 0 3600 Education Lottery Act Revenue: 3607 6-8 Enhancement 0 74,463 0 0 3610 K-5 Enhancement 0 400,000 0 0 3620 Digital Instructional Materials 0 516,680 0 0 3630 K-12 Technology Initiative 1,455,377 2,874,217 1,503,257 47,880 3900 Other State Revenue: 3999 Revenue from Other State Sources 0 15 0 0 Total State Sources $6,549,268 $10,184,660 $5,084,251 ($1,465,017) 1 Revised budget as of May 23, 2016-18-
SPECIAL REVENUE FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 4000 Revenue from Federal Sources: 4200 Occupational Education: 4210 Perkins Aid, Title I 766,055 748,309 748,309 (17,746) 4300 Elementary and Secondary Education Act of 1965 (ESEA): 4310 Title I, Basic State Grant Programs 15,393,595 19,308,193 15,337,106 (56,489) 4341 Language Instruction for Limited English Proficien 275,335 394,813 231,924 (43,411) 4342 Title II Teacher Advancement Program (TAP) 0 13,564 0 0 4343 McKinney-Vento 0 50,000 0 0 4351 Improving Teacher Quality 2,365,500 4,181,127 2,340,125 (25,375) 4400 Adult Education: 4410 Basic Adult Education 196,717 251,018 224,130 27,413 4430 State Literacy Resource 0 7,768 0 0 4500 Programs for Children with Disabilities: 4510 Individuals With Disabilities Education Act (IDEA 8,986,403 10,058,334 9,049,810 63,407 4520 Preschool Grants (Carryover Provision) 318,391 316,970 310,117 (8,274) 4900 Other Federal Sources: 4924 21st Century Community Learning Centers Progra 0 1,023,234 0 0 (Title IV, 21st Century Schools) 4940 SC School Climate Initiative 0 89,414 0 0 4990 Other Federal Revenue: 4999 Revenue from Other Federal Sources 18,079,181 25,439,426 13,947,720 (4,131,461) Total Federal Sources $46,381,176 $61,882,171 $42,189,241 ($4,191,935) TOTAL REVENUE ALL SOURCES $68,015,113 $87,466,354 $60,629,672 ($7,385,441) 1 Revised budget as of May 23, 2016-19-
SPECIAL REVENUE FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget EXPENDITURES 100 INSTRUCTION: 110 General Instruction: 111 Kindergarten Programs: 100 Salaries 122,780 126,587 45,969 (76,811) 200 Employee Benefits 44,317 55,488 22,887 (21,430) 112 Primary Programs: 100 Salaries 789,561 812,708 802,836 13,275 200 Employee Benefits 293,103 307,856 301,545 8,442 400 Supplies and Materials 347,517 177,201 820,565 473,048 600 Other Objects 127,880 0 (743,236) (871,116) 113 Elementary Programs: 100 Salaries 2,523,742 3,299,341 2,660,987 137,245 200 Employee Benefits 939,578 1,237,127 1,024,114 84,536 300 Purchased Services 233,590 585,129 246,426 12,836 400 Supplies and Materials 1,924,615 35,131 1,582,760 (341,856) 500 Capital Outlay 0 0 0 0 600 Other Objects 311,414 312,111 (1,050,209) (1,361,623) 114 High School Programs: 100 Salaries 1,937,604 1,918,648 2,044,573 106,969 200 Employee Benefits 344,550 380,108 438,506 93,956 300 Purchased Services 0 171,730 77,508 77,508 400 Supplies and Materials 666,450 335,918 590,849 (75,601) 600 Other Objects 0 0 (228,889) (228,889) 115 Career and Technology Education Programs: 100 Salaries 27,163 27,299 25,847 (1,316) 200 Employee Benefits 17,684 17,432 10,239 (7,445) 300 Purchased Services 0 0 0 0 400 Supplies and Materials 93,591 174,165 360,703 267,112 500 Capital Outlay 103,809 0 103,809 0 120 Exceptional Programs: 121 Educable Mentally Handicapped: 100 Salaries 562,748 531,165 364,882 (197,866) 200 Employee Benefits 230,848 227,686 173,757 (57,091) 122 Trainable Mentally Handicapped: 100 Salaries 362,073 406,296 229,017 (133,056) 200 Employee Benefits 146,962 169,625 95,270 (51,693) 300 Purchased Services 0 4,900 4,900 4,900 124 Visually Handicapped: 500 Capital Outlay 500 500 0 (500) -20-1 Revised budget as of May 23, 2016
SPECIAL REVENUE FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 126 Speech Handicapped: 100 Salaries 208,213 154,706 97,525 (110,688) 200 Employee Benefits 77,615 63,304 37,973 (39,642) 127 Learning Disabilities: 100 Salaries 1,207,594 681,796 1,169,781 (37,813) 200 Employee Benefits 548,715 273,819 441,468 (107,247) 128 Emotionally Handicapped: 100 Salaries 201,644 374,118 32,346 (169,298) 200 Employee Benefits 75,464 147,605 8,408 (67,056) 132 Preschool Handicapped Itinerant (5 Yr. Olds): 100 Salaries 105,660 168,264 159,649 53,989 200 Employee Benefits 42,253 58,811 65,751 23,498 600 Other Objects 0 0 33,797 33,797 137 Preschool Handicapped Self-Contained (3 & 4 -Yr. Olds): 100 Salaries 408,027 23,385 167,258 (240,769) 200 Employee Benefits 180,827 68,635 82,639 (98,188) 300 Purchased Services 0 11,200 11,200 11,200 139 Early Childhood Programs: 100 Salaries 2,864,659 2,557,392 2,644,772 (219,887) 200 Employee Benefits 1,205,277 1,101,465 1,116,045 (89,232) 300 Purchased Services 23,401 122,355 104,326 80,925 400 Supplies and Materials 173,031 157,987 105,190 (67,841) 600 Other Objects (34,796) 4,219 24,340 59,136 149 Other Special Programs: 400 Supplies and Materials 23,000 27,290 0 (23,000) 160 Other Exceptional Programs: 161 Autism: 100 Salaries 296,631 396,903 282,642 (13,989) 200 Employee Benefits 121,795 182,703 123,827 2,032 300 Purchased Services 0 11,900 11,900 11,900 162 Limited English Proficiency: 100 Salaries 71,714 123,910 70,972 (742) 200 Employee Benefits 27,018 47,571 27,630 612 400 Supplies and Materials 0 0 11,627 11,627 1 Revised budget as of May 23, 2016-21-
SPECIAL REVENUE FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 170 Summer School Programs: 171 Primary Summer School: 100 Salaries 60,023 82,724 49,415 (10,608) 200 Employee Benefits 23,726 20,636 12,623 (11,103) 300 Purchased Services 0 212,272 62,050 62,050 400 Supplies and Materials 0 223,053 190,298 190,298 172 Elementary Summer School: 100 Salaries 0 40,035 31,368 31,368 200 Employee Benefits 0 9,795 5,065 5,065 300 Purchased Services 0 21,000 184 184 173 High School Summer School: 100 Salaries 0 84,110 63,656 63,656 200 Employee Benefits 0 21,038 20,124 20,124 300 Purchased Services 0 1,400 16,400 16,400 400 Supplies and Materials 0 2,500 2,500 2,500 174 Gifted and Talented Summer School: 100 Salaries 0 109,813 218,014 218,014 200 Employee Benefits 0 24,130 43,832 43,832 300 Purchased Services 0 42,423 49,713 49,713 400 Supplies and Materials 0 163,660 208,372 208,372 175 Instructional Programs Beyond Regular School Day: 100 Salaries 55,268 680,358 270,173 214,905 200 Employee Benefits 13,649 183,455 83,422 69,773 300 Purchased Services 206,229 1,027,205 290,129 83,900 400 Supplies and Materials 0 10,000 10,000 10,000 180 Adult/Continuing Education Programs: 181 Adult Basic Education Programs: 100 Salaries 125,000 158,056 148,000 23,000 200 Employee Benefits 39,088 48,419 45,911 6,824 300 Purchased Services 2,071 6,173 1,595 (476) 182 Adult Secondary Education Programs: 100 Salaries 150,886 187,542 161,000 10,114 200 Employee Benefits 44,318 56,773 50,154 5,836 300 Purchased Services 8,500 9,443 6,178 (2,322) 400 Supplies and Materials 21,990 22,628 17,668 (4,322) 183 Adult English Literacy (ESL): 100 Salaries 17,000 19,968 15,000 (2,000) 200 Employee Benefits 4,092 4,980 3,742 (350) 300 Purchased Services 500 500 500 0 400 Supplies and Materials 1,000 2,256 1,000 0 188 Parenting/Family Literacy: 100 Salaries 1,414,467 1,400,799 1,389,166 (25,301) -22-1 Revised budget as of May 23, 2016
SPECIAL REVENUE FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 200 Employee Benefits 473,387 465,158 498,787 25,399 300 Purchased Services 16,000 60,097 15,000 (1,000) 400 Supplies and Materials 160,985 179,471 564,430 403,445 TOTAL INSTRUCTION $22,818,002 $23,655,359 $21,382,149 ($1,435,853) 200 SUPPORT SERVICES: 210 Pupil Services: 211 Attendance and Social Work Services: 100 Salaries 794,544 669,046 699,689 (94,855) 200 Employee Benefits 307,065 268,530 273,032 (34,033) 212 Guidance Services: 100 Salaries 1,168,705 1,506,343 1,372,663 203,958 200 Employee Benefits 462,806 559,127 521,820 59,015 300 Purchased Services 25,400 32,567 28,000 2,600 400 Supplies and Materials 12,500 18,931 7,050 (5,450) 600 Other Objects 0 0 393,185 393,185 213 Health Services: 100 Salaries 3,404,046 2,574,799 2,565,848 (838,198) 200 Employee Benefits 1,185,763 1,007,313 976,571 (209,192) 300 Purchased Services 210,863 152,133 168,149 (42,714) 400 Supplies and Materials 15,248 66,292 60,336 45,088 600 Other Objects 0 0 32,087 32,087 214 Psychological Services: 100 Salaries 666,013 1,182,823 1,357,936 691,923 200 Employee Benefits 296,216 440,280 491,267 195,051 300 Purchased Services 30,000 102,133 35,000 5,000 400 Supplies and Materials 0 123,390 20,000 20,000 600 Other Objects 0 0 37,532 37,532 215 Exceptional Program Services: 100 Salaries 95,336 89,158 89,245 (6,091) 200 Employee Benefits 24,080 22,341 23,084 (996) 300 Purchased Services 0 11,900 71,900 71,900 400 Supplies and Materials 0 13,000 13,000 13,000 220 Instructional Staff Services: 221 Improvement of Instruction Curriculum Development: 100 Salaries 4,806,031 6,753,526 2,240,864 (2,565,167) 200 Employee Benefits 1,438,743 2,080,754 805,543 (633,200) 300 Purchased Services 344,413 468,339 244,020 (100,393) 400 Supplies and Materials 265,759 336,018 409,758 143,999 600 Other Objects 1,287,000 289,347 2,000 (1,285,000) 223 Supervision of Special Programs: 100 Salaries 2,331,688 2,304,172 1,780,359 (551,329) 200 Employee Benefits 810,899 769,221 626,201 (184,699) 300 Purchased Services 846,060 3,536,699 110,502 (735,558) -23-1 Revised budget as of May 23, 2016
SPECIAL REVENUE FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 400 Supplies and Materials 45,530 83,530 58,950 13,420 600 Other Objects 4,600 1,935,792 1,082,016 1,077,416 224 Improvement of Instruction Inservice and Staff Training: 100 Salaries 3,296,596 3,803,707 2,460,985 (835,611) 200 Employee Benefits 1,124,665 1,245,545 851,788 (272,876) 300 Purchased Services 2,355,175 4,733,123 2,470,937 115,762 400 Supplies and Materials 2,059,450 1,124,464 631,830 (1,427,620) 600 Other Objects 858,130 300,844 1,140,447 282,317 233 School Administration: 100 Salaries 83,976 3,078 4,483 (79,493) 200 Employee Benefits 25,464 1,002 1,560 (23,904) 250 Finance and Operations Services: 251 Student Transportation (Federal/District Mandated): 100 Salaries 0 197,487 238,969 238,969 200 Employee Benefits 0 0 61,031 61,031 300 Purchased Services 89,147 203,253 27,650 (61,497) 252 Fiscal Services: 100 Salaries 73,362 67,602 73,747 385 200 Employee Benefits 29,211 26,986 29,601 390 300 Purchased Services 16,000 0 0 (16,000) 254 Operation and Maintenance of Plant: 300 Purchased Services 9,000 105,512 11,525 2,525 400 Supplies and Materials 40,700 89,419 90,037 49,337 255 Student Transportation (State Mandated): 300 Purchased Services 0 28,667 75,258 75,258 260 Central Support Services: 262 Planning: 100 Salaries 62,844 61,612 74,208 11,364 200 Employee Benefits 20,192 19,878 23,560 3,368 263 Information Services: 100 Salaries 54,953 53,875 53,876 (1,077) 200 Employee Benefits 13,711 17,937 18,623 4,912 1 Revised budget as of May 23, 2016-24-
SPECIAL REVENUE FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 264 Staff Services: 100 Salaries 202,058 183,150 126,856 (75,202) 200 Employee Benefits 61,914 62,732 45,685 (16,229) 300 Purchased Services 1,500 77,019 77,019 75,519 400 Supplies and Materials 5,000 4,952 4,952 (48) 266 Technology and Data Processing Services: 100 Salaries 306,082 295,755 297,353 (8,729) 200 Employee Benefits 104,574 90,695 100,904 (3,670) 270 Support Services - Pupil Activity: 271 Pupil Service Activities: 100 Salaries 104,903 0 0 (104,903) 200 Employee Benefits 35,685 0 0 (35,685) 300 Purchased Services 117,877 211,232 29,090 (88,787) 400 Supplies and Materials 10,323 4,700 4,500 (5,823) TOTAL SUPPORT SERVICES $32,041,799 $40,411,728 $25,624,082 ($6,417,716) 300 COMMUNITY SERVICES: 350 Custody and Care of Children: 100 Salaries 5,394,315 5,193,001 6,356,099 961,784 200 Employee Benefits 1,598,518 1,563,058 1,927,575 329,057 300 Purchased Services 484,100 680,197 1,156,493 672,392 400 Supplies and Materials 482,027 551,697 679,080 197,053 370 Nonpublic School Services: 300 Purchased Services 0 87,830 87,830 87,830 390 Other Community Services: 100 Salaries 885,893 853,783 0 (885,893) 200 Employee Benefits 280,093 278,261 0 (280,093) 300 Purchased Services 367,650 448,292 0 (367,650) 400 Supplies and Materials 136,140 378,793 10,800 (125,340) TOTAL COMMUNITY SERVICES $9,628,735 $10,034,912 $10,217,877 $589,142 410 INTERGOVERNMENTAL EXPENDITURES: 411 Payments to State Department of Education 720 Transits 276,791 457,167 544,367 267,576 416 LEA Payments to Public Charter Schools 720 Transits 800,787 988,022 979,885 179,098 TOTAL INTERGOVERNMENTAL EXPENDITURES $1,077,578 $1,445,189 $1,524,252 $446,674 TOTAL EXPENDITURES $65,566,114 $75,547,188 $58,748,361 ($6,817,754) OTHER FINANCING SOURCES (USES): 1 Revised budget as of May 23, 2016-25-
SPECIAL REVENUE FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 5300 Sale of Fixed Assets 0 5,239 0 0 Interfund Transfers, From (To) Other Funds: 5210 Transfer from General Fund (Exclude Indirect C (235,000) (272,765) (235,000) 0 420-710 Transfer to General Fund (Exclude Indir 1,000,000 1,000,000 500,000 (500,000) 431-791 Special Revenue Fund Indirect Costs 1,683,999 1,955,198 1,616,311 (67,688) (Use only for transfer of indirect costs to General Fund) TOTAL OTHER FINANCING SOURCES (USES) $2,448,999 $2,687,672 $1,881,311 ($567,688) Excess/Deficiency of Revenues over Expenditures $0 $9,231,494 $0 ($1,135,375) 1 Revised budget as of May 23, 2016-26-
FY2017 EDUCATION IMPROVEMENT ACT FUNDS -27-
EIA FUND 2nd Reading of FY2017 Budget June 13, 2016 CHARLESTON COUNTY SCHOOL DISTRICT EDUCATION IMPROVEMENT ACT FY2017 Budget Proposal FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget REVENUES 3000 Revenue from State Sources: 3500 Education Improvement Act: 3502 ADEPT 45,000 126,449 75,000 30,000 3504 LevelData Reimbursement 0 66,509 0 0 3509 Arts in Education 0 41,850 0 0 3511 Professional Development 243,546 466,315 247,502 3,956 3512 Technology Professional Development 0 245,838 245,838 245,838 3518 Formative Assessment 0 328,740 0 0 3525 Career and Technology Education Equipment 0 395,937 342,028 342,028 3526 Refurbishment of K-8 Science Kits 0 153,983 150,000 150,000 3532 National Board Certification (NBC) Salary Suppl 3,096,831 3,052,264 3,026,542 (70,289) 3533 Teacher of the Year Awards 1,077 1,077 1,077 0 3535 Governor's Inst 0 0 2,076,363 2,076,363 3538 Students At Risk of School Failure 4,137,839 4,142,796 4,142,796 4,957 3540 Early Childhood Program (4K Programs) 1,062,277 1,761,955 1,700,000 637,724 3550 Teacher Salary Increase 7,813,803 8,260,927 9,591,654 1,777,851 3555 School Employer Contributions 1,328,347 1,238,962 1,316,105 (12,242) 3556 Adult Education 604,806 430,543 430,543 (174,263) 3558 Reading 194,159 390,422 197,231 3,072 3577 Teacher Supplies 906,450 917,750 938,750 32,300 3578 High Schools That Work/Making Middle Grades 0 197,340 0 0 3592 Work-Based Learning 83,254 83,254 62,883 (20,371) 3594 EEDA Supplemental Programs 163,195 85,650 0 (163,195) 3595 EEDA - Supplies and Materials - Career Awarene 74,122 148,754 74,632 510 3597 Aid to Districts 1,480,189 1,481,937 0 (1,480,189) 3900 Other State Revenue: 3999 Revenue From Other State Sources 1,485,182 0 0 (1,485,182) Total State Sources $22,720,077 $24,019,253 $24,618,943 $1,898,866 TOTAL REVENUE ALL SOURCES $22,720,077 $24,019,253 $24,618,943 $1,898,866 1 Revised budget as of May 23, 2016-28-
EIA FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget EXPENDITURES 100 INSTRUCTION: 110 General Instruction: 111 Kindergarten Programs: 100 Salaries 177,500 152,500 152,500 (25,000) 200 Employee Benefits 44,286 38,046 38,977 (5,309) 112 Primary Programs: 100 Salaries 2,104,017 1,960,925 492,899 (1,611,118) 200 Employee Benefits 688,679 663,861 133,482 (555,197) 300 Purchased Services 2,000 8,000 11,167 9,167 400 Supplies and Materials 566,607 494,179 560,263 (6,345) 600 Other Objects 194,159 0 0 (194,159) 113 Elementary Programs: 100 Salaries 954,114 923,650 665,786 (288,328) 200 Employee Benefits 292,053 267,233 178,340 (113,713) 300 Purchased Services 53,893 29,652 45,467 (8,426) 400 Supplies and Materials 561,918 509,848 687,372 125,454 600 Other Objects (750,407) (1,814,794) 0 750,407 114 High School Programs: 100 Salaries 622,777 595,613 601,894 (20,883) 200 Employee Benefits 167,775 160,507 165,313 (2,463) 300 Purchased Services 350 27,974 5,269 4,919 400 Supplies and Materials (409,764) 296,747 580,762 990,526 600 Other Objects 0 0 407,201 407,201 115 Career and Technology Education Programs: 100 Salaries 79,866 78,866 94,905 15,039 200 Employee Benefits 22,109 21,858 28,855 6,746 300 Purchased Services (Other Than Tuition) 1,198 1,098 0 (1,198) 400 Supplies and Materials 2,000 289,389 269,909 267,909 500 Capital Outlay 0 941,145 72,119 72,119 118 Montessori Programs: 100 Salaries 30,000 30,000 30,000 0 200 Employee Benefits 7,485 7,485 7,625 140 120 Exceptional Programs: 121 Educable Mentally Handicapped: 100 Salaries 106,074 106,074 0 (106,074) 200 Employee Benefits 37,259 37,259 0 (37,259) 122 Trainable Mentally Handicapped: 100 Salaries 10,000 17,500 17,500 7,500 200 Employee Benefits 2,495 4,366 4,473 1,978 125 Hearing Handicapped: 100 Salaries 0 7,500 7,500 7,500 200 Employee Benefits 0 1,871 1,917 1,917 1 Revised budget as of May 23, 2016-29-
EIA FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 126 Speech Handicapped: 100 Salaries 27,500 40,000 35,000 7,500 200 Employee Benefits 6,861 9,978 8,946 2,085 400 Supplies and Materials 500 750 750 250 127 Learning Disabilities: 100 Salaries 280,009 277,509 85,000 (195,009) 200 Employee Benefits 94,890 94,265 21,726 (73,164) 128 Emotionally Handicapped: 100 Salaries 5,000 0 0 (5,000) 200 Employee Benefits 1,248 0 0 (1,248) 400 Supplies and Materials 0 250 250 250 130 Preschool Programs: 132 Preschool Handicapped Itinerant (5-Yr. -Olds): 100 Salaries 15,000 0 0 (15,000) 200 Employee Benefits 3,743 0 0 (3,743) 139 Early Childhood Programs: 100 Salaries 1,757,107 1,649,313 1,804,790 47,683 200 Employee Benefits 678,813 624,534 690,894 12,081 300 Purchased Services 0 0 0 0 400 Supplies and Materials 10,272 202,893 0 (10,272) 500 Capital Outlay 0 7,982 39,276 39,276 140 Special Programs: 141 Gifted and Talented Academic: 100 Salaries 96,500 85,125 68,625 (27,875) 200 Employee Benefits 24,077 21,236 17,541 (6,536) 148 Gifted and Talented Artistic: 600 Other Objects 9,120 9,120 0 (9,120) 160 Other Exceptional Programs: 161 Autism: 100 Salaries 7,500 7,500 7,500 0 200 Employee Benefits 1,871 1,871 1,917 46 162 Limited English Proficiency: 100 Salaries 0 17,000 17,000 17,000 200 Employee Benefits 0 4,240 4,344 4,344 175 Instructional Programs Beyond Regular School Day: 100 Salaries 25,198 21,698 0 (25,198) 200 Employee Benefits 6,269 5,414 0 (6,269) 400 Supplies and Materials 7,200 0 4,000 (3,200) 180 Adult/Continuing Education Programs: 181 Adult Basic Education Programs: 100 Salaries 80,396 80,788 83,869 3,473 200 Employee Benefits 103,133 24,561 26,098 (77,035) -30-1 Revised budget as of May 23, 2016
EIA FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 182 Adult Secondary Education Programs: 100 Salaries 192,395 123,482 123,482 (68,913) 200 Employee Benefits 53,309 35,797 35,796 (17,513) 300 Purchased Services 1,500 1,000 990 (510) 400 Supplies and Materials 4,127 2,300 0 (4,127) 188 Parenting/Family Literacy: 100 Salaries 12,934 0 23,773 10,839 200 Employee Benefits 4,523 0 7,356 2,833 TOTAL INSTRUCTION $9,079,438 $9,206,957 $8,370,416 ($709,022) 200 SUPPORT SERVICES: 210 Pupil Services: 212 Guidance Services: 100 Salaries 272,381 222,270 126,874 (145,507) 200 Employee Benefits 90,237 68,011 37,978 (52,259) 300 Purchased Services 500 94,602 74,632 74,132 400 Supplies and Materials 78,171 57,850 34,669 (43,502) 213 Health Services: 100 Salaries 49,754 49,754 0 (49,754) 200 Employee Benefits 17,872 17,872 0 (17,872) 220 Instructional Staff Services: 221 Improvement of Instruction Curriculum Development: 100 Salaries 935,992 1,008,692 2,421,181 1,485,189 200 Employee Benefits 319,514 325,309 903,004 583,491 300 Purchased Services 2,000 3500 40,337 38,337 600 Other Objects 950,305 631,854 0 (950,305) 222 Library and Media Services: 100 Salaries 32,176 64,711 62,188 30,012 200 Employee Benefits 8,028 16,143 15,893 7,865 223 Supervision of Special Programs: 100 Salaries 444,627 340,571 303,915 (140,712) 200 Employee Benefits 149,749 113,561 101,856 (47,892) 300 Purchased Services 2,500 1,867 0 (2,500) 224 Improvement of Instruction Inservice and Staff Training: 100 Salaries 6,500 6,500 5,000 (1,500) 200 Employee Benefits 1,622 1,622 1,278 (344) 300 Purchased Services 4,560 304,478 447,900 443,340 400 Supplies and Materials 30,739 163,278 99,498 68,759 600 Other Objects 243,546 306,314 31,852 (211,694) 1 Revised budget as of May 23, 2016-31-
EIA FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget 230 General Administration Services: 233 School Administration: 100 Salaries 67,418 143,450 13,326 (54,092) 200 Employee Benefits 24,069 47,688 3,403 (20,665) 400 Supplies and Materials 2,315 2,315 0 (2,315) 250 Finance and Operations Services: 255 Student Transportation (State Mandated): 300 Purchased Services 4,500 6,227 4,000 (500) 270 Support Services - Pupil Activity: 271 Pupil Service Activities: 300 Purchased Services 8,712 7,238 2,424 (6,288) TOTAL SUPPORT SERVICES $3,747,787 $4,005,676 $4,731,210 $983,422 400 OTHER CHARGES: 410 Intergovernmental Expenditures: 416 LEA Payments to Public Charter Schools 720 Transits 1,410,313 1,498,105 1,269,169 (141,144) TOTAL INTERGOVERNMENTAL EXPENDITURES $1,410,313 $1,498,105 $1,269,169 ($141,144) TOTAL EXPENDITURES $14,237,538 $14,710,737 $14,370,794 $133,256 OTHER FINANCING SOURCES (USES): Interfund Transfers, From (To) Other Funds: 420-710 Transfer to General Fund 8,482,538 8,686,420 10,248,148 1,765,610 TOTAL OTHER FINANCING SOURCES (USES) $8,482,538 $8,686,420 $10,248,148 $1,765,610 Excess/Deficiency of Revenues over Expenditures $0 $622,095 ($0) $3,531,220 1 Revised budget as of May 23, 2016-32-
FY2017 FOOD SERVICE FUNDS -33-
FOOD SERVICE FUND 2nd Reading of FY2017 Budget June 13, 2016 CHARLESTON COUNTY SCHOOL DISTRICT FOOD SERVICE FUND FY2017 Budget Proposal FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget REVENUES 1000 Revenue from Local Sources: 1600 Food Services: 1610 Lunch Sales to Pupils 1,853,756 1,853,756 2,214,004 360,248 1620 Breakfast Sales to Pupils 102,178 102,178 77,452 (24,726) 1630 Special Sales to Pupils 2,757,526 2,757,526 1,752,398 (1,005,128) 1640 Lunch Sales to Adults 184,025 184,025 186,540 2,515 1650 Breakfast Sales to Adults 4,902 4,902 3,856 (1,046) 1900 Other Revenue from Local Sources: 1992 Canteen Operations 260,211 260,211 260,211 0 1999 Revenue from Other Local Sources 1,186,498 1,186,498 0 (1,186,498) Total Revenue from Local Sources $6,349,096 $6,349,096 $4,494,461 ($1,854,635) 3000 Revenue from State Sources: 3100 Restricted State Funding: 3142 Program Aid 22,000 22,000 22,000 0 Total State Sources $22,000 $22,000 $22,000 $0 4000 Revenue from Federal Sources: 4800 USDA Reimbursement: 4810 School Lunch and After School Snacks Program 12,293,205 12,293,205 12,899,872 606,667 4830 School Breakfast Program 5,705,800 5,705,800 5,667,900 (37,900) 4860 Fresh Fruit & Vegetable Program (FFVP) 619,689 619,689 0 (619,689) 4900 Other Federal Sources: 4991 USDA Commodities (Food Distribution Program) 0 1,287,701 1,627,000 1,627,000 4999 Revenue from Other Federal Sources 0 0 1,457,517 1,457,517 Total Federal Sources $18,618,694 $19,906,395 $21,652,289 $3,033,595 TOTAL REVENUE ALL SOURCES $24,989,790 $26,277,491 $26,168,750 $1,178,960 1 Revised budget as of May 23, 2016-34-
FOOD SERVICE FUND 2nd Reading of FY2017 Budget June 13, 2016 FY2016 ADOPTED BUDGET FY2016 REVISED BUDGET ¹ FY2017 PROPOSED BUDGET VARIANCE FY2016 Adopted Budget to FY2017 Proposed Budget EXPENDITURES 250 Finance and Operations Services: 256 Food Services: 100 Salaries 9,534,368 9,141,040 6,509,887 (3,024,481) 200 Employee Benefits 2,831,457 2,831,457 2,863,755 32,298 300 Purchased Services 341,132 419,595 3,057,648 2,716,516 400 Supplies and Materials 10,535,565 12,577,947 12,817,259 2,281,694 500 Capital Outlay 16,500 273,429 16,500 0 600 Other Objects 26,460 26,460 26,188 (272) TOTAL SUPPORT SERVICES $23,285,482 $25,269,929 $25,291,237 $2,005,755 TOTAL EXPENDITURES $23,285,482 $25,269,929 $25,291,237 $2,005,755 OTHER FINANCING SOURCES (USES): Interfund Transfers, From (To) Other Funds: 5210 Transfer from General Fund (Excludes Indirect Co (600,000) (600,000) (511,553) 88,447 432-791 Food Service Fund Indirect Costs 2,304,308 2,304,308 1,389,066 (915,242) TOTAL OTHER FINANCING SOURCES (USES) $1,704,308 $1,704,308 $877,513 ($826,795) Excess/Deficiency of Revenues over Expenditures $0 ($696,745) $0 ($1,653,590) 1 Revised budget as of May 23, 2016-35-
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FY2017 DEBT SERVICE FUND -37-
CHARLESTON COUNTY SCHOOL DISTRICT DEBT SERVICE FUND BUDGET SUMMARY FY 2016 to FY 2017 PROPOSED FY 2016 % of FY 2017 % of BUDGET Total BUDGET Total REVENUE: Sinking Fund Balance - July 1 33,912,680 29% $ 19,695,857 19% Ad Valorem Taxes 81,147,621 69% 81,510,000 80% Delinquent Taxes 2,000,000 2% 1,000,000 1% Interest Earnings - 2004 through 2006 0 0% - 0% Total Revenue All Sources $ 117,060,301 100% $ 102,205,857 100% EXPENDITURES: GO Bonds 45,357,480 47% 67,213,697 73% Referendum bonds 0 0% - 0% Qualified Zone Academy Bonds 0 0% - 0% Qualified School Construction Bonds 2,875,932 3% 1,945,669 2% GO Refunds 24,964,863 3% - 0% Fixed Cost of Operations 24,166,169 25% 23,208,116 25% Push out debt restructure 0 0% 0 0% Total Expenditures $97,364,444 100% $92,367,482 100% Sinking Fund Balance - June 30 $ 19,695,857 $ 9,838,375-38-
CHARLESTON COUNTY SCHOOL DISTRICT Debt Service Revenue Budget FY 2017 REVENUE: PROPOSED FY 2017 BUDGET Sinking Fund Balance - July 1, 2016 $ 19,695,857 Ad Valorem Taxes @ 26.0 Mills 81,510,000 Delinquent Taxes 1,000,000 Interest Earnings - Series 2004 - Interest Earnings - Series 2005 - Interest Earnings - Series 2006 - Total Revenue All Sources $ 102,205,857-39-
CHARLESTON COUNTY SCHOOL DISTRICT Debt Service Expenditure Budget FY 2017 Referendum bonds $ - NONE GO Bonds $ 67,213,697 Series 2010A $ 6,584,813 Series 2011 $ 3,201,250 Series 2012A $ 6,878,800 Series 2016 BAN $ 42,548,834 Sinking Fund Projects $ 8,000,000 Qualified Zone Academy Bonds $ - NONE $ - Qualified School Construction Bonds $ 1,945,669 QSCB 2009 1,249,189 QSCB 2010B 696,480 GO Refunds $ - NONE Fixed Cost of Operations $ 23,208,116 Sell bonds for Fixed Cost of Ownership 23,208,116 TOTAL PROJECTED FOR DEBT SERVICE FUND $ 92,367,482-40-
FY2017 CAPITAL BUILDING FUND -41-
CHARLESTON COUNTY SCHOOL DISTRICT Capital Program Budget FY 2017 REVENUE Estimated Fund Balance as of 7/1/16 $ 21,280,517 Fixed Cost of Ownership 8,550,000 Modernization Program 13,152,000 Contingency - Resource Allocation Request 338,000 Design & Consulting 251,000 Arts 197,000 Athletics 251,000 CTE 250,667 Program Contingency 300,851 Sinking Fund 8,000,000 Early Out 32,700,000 One Cent Sales Tax revenue (2010-2016 Building Program- Phase III) 47,400,000 One Cent Sales Tax revenue (2017-2022 Building Program- PhaseIV) 46,784,921 TOTAL REVENUE $ 179,455,955 EXPENDITURES 2010-2016 Building Program (One Cent Sales Tax ): Wave 1 - Completed Wave 2 - Completed Wave 3: Chicora ES 288,654 Wave 4: Lowcountry Tech @ Burke 1,737,973 CCSD Emergency OPS Center 959,606 Wave 5: North Chas Creative Arts 610,769 Springfield ES 4,781,880 Angle Oak ES 5,175,313 Wave 6: Dunston ES 652,642 Garrett Academy 35,000 Wave 7: Pinehurst ES 11,657,448 Carolina Bay (Land) 3,415,500 District 3 & 4 Bus Lots 5,091,272 Stono Park ES 4,224,594 District Wide Athletic Improvements 1,850,051 BAN Payable Expenditure 25,750,000-42-
CHARLESTON COUNTY SCHOOL DISTRICT Capital Program Budget FY 2017 2017-2022 Early Out: Building Program Carolina Park ES 20,693,666 Lucy Beckham HS 3,434,873 Burns ES 1,900,000 James Simons Montessori 471,461 Ft Johnson MS 1,000,000 C E Williams MS 1,000,000 St James Santee (advance design) 200,000 District 2 Stadium (advance design) 350,000 District 4 Stadium (advance design) 150,000 Miscellaneous 62,783 Capital Maintenance 3,437,217 Technology Replacement and Upgrades (estimate) 5,000,000 Sinking Fund: Trailer Moves 1,775,000 Deer Park MS-Trailers/Campus Reno 4,025,000 Simmons Pinckney MS 1,200,000 Baptist Hill HS Demo 200,000 Adult Education-Relocation 200,000 East Cooper Montessori 600,000 District Projects: Fixed Cost of Ownership: Facility Services 4,850,000 Risk Management & Security 1,000,000 Information Technology 1,500,000 Furniture, Fixtures & Equipment 1,200,000 School Modernizations: Classroom Modernizations and Computer 12,052,000 Media Center Modernizations 1,100,000 Contingency - Resource Allocation Request 338,000 Design & Consulting 251,000 Arts 197,000 Athletics 251,000 CTE 251,000-43-
CHARLESTON COUNTY SCHOOL DISTRICT Capital Program Budget FY 2017 Program Contingency 300,851 Project Management Office (PMO): Capital Programs 602,422 Capital Projects Accounting 303,455 Construction Procurement 180,346 Technology Procurement 13,363 Technology Construction Eng and Mgmt 350,000 TOTAL EXPENDITURES $ 136,671,139 ENDING FUND BALANCE $ 42,784,816-44-
FY17 Early Out Funding Request RR-Restrooms Renovations HV AC-HV AC Replacement PAINT-Interior or Exterior Painting FLOOR- Flooring Replacement ROOF-RoofReplacement PAVE-Paving Repairs ENV-Building Envelope Repairs EL V-Elevator DOOR-Doors and Hardware. ~ Project Cateeory ~ateeory Priorit) SALARY Dist. ADM Location Bridge View GradeLeve ADM Overall Task Estimate Task Description Salaries Associated with I% Sales Tax Early-Out Projects $368 00( DOOR I I incoln HS Doors and Hardware $219 981 DOOR 2 9 Mt.Zion ES Doors and Hardware $127 29 ELY I 4 Mary Ford ES Handicap Lift Replacement $33 20l ELY 2 ADM Bridge View ADM lelevator Replacement $53 13( ENV 1 10 West Ashley HS lexterior Envelope Repairs $85 $49 14 ENV 2 4 Toole Military HS Exterior Envelope Repairs ENV 3 4 Goodwin ES Exterior Envelope Repairs/Windows ENV 4 9 Frierson ES Exterior Envelope Repairs 00~ $265 65( $21 25 $262 000 FLOOR 1 3 Septima Clark HS flooring Replacement FLOOR 2 4 Hunlev Park ES flooring Replacement $64 264 FLOOR 3 4 ES flooring Replacement $84 038 adson HVAC I 20 Simmons Pinckney MS HvAC Replacement- OAU's $700 000 PAJNT I 10 West Ashley HS Painting (Interior) $783 PAVE 3 4 ~'"'orcoran ES!Paving Repairs $79 094 PAVE 4 2 ~elle Hall ES Paving Repairs $23 481 PAVE 5 4 Midland Park ES!Paving Repairs RR 1 2 rario MS IRestrooms Partitions/Counters RR 2 2 IPincknev ES IRestrooms Partitions/Counters $13 594 $120 871 $83 68C Total -45-5~ $3,437,217
CCSD Phase IV 2017-2022 Early Out May 23, 2016 PROJECT TOTAL BUDGET EARLY OUT PRIMARY REASON St. James Santee $ 2,500,000.00 $ 200,000.00 Advance Design District 2 Stadium $ 8,100,000.00 $ 250,000.00 Advance Design District 4 Stadium $ 14,200,000.00 $ 250,000.00 Advance Design TOTALS $ 24,800,000 $ 700,000 Board Approved 05/23/16-46-
CCSD Phase IV 2017 2022 Early Out February 19, 2016 PROJECT TOTAL BUDGET EARLY OUT PRIMARY REASON Sewee Academy $ 41,000,000.00 $ 20,693,666.00 Construction New District 2 HS $ 81,900,000.00 $ 3,434,873.00 Abatement/Demolition & Design Burns ES $ 25,800,000.00 $ 1,900,000.00 Advance Design & Swing Space James Simons 3rd Floor $ 2,500,000.00 $ 471,461.00 Construction Ft. Johnson MS $ 43,000,000.00 $ 1,000,000.00 Advance Design C E Williams MS $ 44,200,000.00 $ 1,000,000.00 Advance Design TOTALS $ 238,400,000 $ 28,500,000 Board Approved 03/21/16-47-
Sinking Fund 2016-17 (FY17) Project Name Project Description $ Amount Funding By Whom By When Comments Addition/Kitchen Otranto Campus Renovations HVAC, IT, stormwater, finishes, FFE in preparation for standing up new CCSD school. Middle school conversion (Phase II); roof repair, building envelope Demo partition walls to create larger Simmons Pinckney MS Conversion Phase II Baptist Hill HS Demolish MS Classroom Partitions classrooms in MS wing Adult Education Relocation and New Testing Center Certification East Cooper Montessori Facility Renovation Phase IIa Relocated Adult Ed from Brentwood Campus; setup and certify Adult Ed State GED testing center Security window and creation of larger classrooms $1,225,000 Sinking Fund Borowy, J 2017 $1,200,000 Sinking Fund Kramps, R 2017 $200,000 Sinking Fund Kramps, R 2017 $200,000 Sinking Fund Kramps, R 2017 $600,000 Sinking Fund Kramps, R 2017 RAR - WO#327221 Board Approved 03/21/16 $8,000,000 Drayton Hall RR trailer Buy new and install restroom trailer $125,000 Sinking Fund Kramps, R 2017 Drayton Hall Purchase and Install 2 Buy new and install 2 doubles, $500,000 Sinking Fund Kramps, R 2017 Trailers relocate another which is already on- Stall HS Relocate and Install Relocated and install restroom trailer $100,000 Sinking Fund Kramps, R 2017 Restroom Trailer from CE Williams Northwoods MS Trailer Buy new and install 1 double $150,000 Sinking Fund Kramps, R 2017 RAR - WO#328322 Stall HS Purchase and Install 6 Buy new and install 6 doubles $900,000 Sinking Fund Kramps, R 2017 Trailers RAR - WO#364536 Otranto Campus Purchase and Buy new and install 4 doubles $600,000 Sinking Fund Borowy, J 2017 Install 4 Trailers Otranto MS Design-Build Addition/Kitchen design - build $2,200,000 Sinking Fund Borowy, J 2017-48-
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FY2017 SUPPLEMENTAL INFORMATION -67-
CHARLESTON COUNTY SCHOOL DISTRICT EFA Revenue Projection FY2017 - with FY16 45 day ADM BSC $2350 Index.1419 Based on Projected FY17 enrollment projecctions - Senate version District projected allocation ( DWPU x BSC) - ( SWPU x BSC x Index x.30) 62,305 $2,350 997,433 $2,350 0.14190 0.30 146,417,770.84 = $46,635,071.24 FY2016 FY2016 FY2016 Weighted Projected ADM Units Revenue 1.00 Kindergarten 4,041.44 4,041.44 3,024,982.40 1.00 Primary 12,899.23 12,899.23 9,654,960.53 1.00 Elementary 14,916.41 14,916.41 11,164,802.07 1.00 High 6,515.40 6,515.40 4,876,719.76 1.74 E.M.H. 239.12 416.07 311,423.85 1.74 L.D. 1,483.61 2,581.48 1,932,216.19 2.04 T.M.H. 125.31 255.63 191,338.61 2.04 E.H. 141.79 289.25 216,502.29 2.04 O.H. 613.89 1,252.34 937,362.21 2.57 V.H. 18.00 46.26 34,625.20 2.57 Autistic 416.28 1,069.84 800,765.56 2.57 H.H. 39.19 100.72 75,386.76 1.90 Sp.H. 707.16 1,343.60 1,005,675.81 1.00 Homebound 108.39 108.39 81,128.96 1.29 Vocational 5,274.63 6,804.27 5,092,938.44 47,539.85 52,640.33 $ 39,400,828.65 2.10 Residential Treatmen 0.00 0.00 0.00 0.15 Gifted & Talented 10,538.00 1,580.70 1,183,140.09 0.15 Academic Assistance 10,385.00 1,557.75 1,165,962.21 0.20 Limited English 2,936.00 587.20 439,514.05 0.20 Pupils in Poverty 29,128.00 5,825.60 4,360,410.51 0.15 Dual Credit 759.00 113.85 85,215.73 53,746.00 9,665.10 $ 7,234,242.59 ADM - Average Daily Membership 47,539.85 DWPU - District Weighted Pupil Units 62,305.43 BSC - Base Student Cost 2,350.00 SWPU - State Weighted Pupil Units 997,433 FY17 SWPU Index - Index of Taxpaying Ability 0.1419 State Base Student cost percentage 32% Local Base Student Cost percentage 68% Percent of State support 32% Inflation factor 0.00% BSC - Base Student Cost (District) $1,601.51 BSC - Base Student Cost (State) $748.49 BSC revenue from State per weighted pupil $885.92 62,305.43 $ 46,635,071.24-68- EFA revenue FY17 Adjusted for increase in SWPU 5.4.16.xlsx - Fy17 w 1400
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CHARLESTON COUNTY SCHOOL DISTRICT Allowable Millage - Act 388 The annual millage rate increase allowed under Act 388 is based on the Consumer Price Index (CPI) plus the population growth of Charleston County for the same period. The calculation is as follows: Fiscal Year Allowable Mills Roll(s) off Allowable Mills Used 3-year Lookback FY2011 1.58 mills in FY2014 0.00 0.00 FY2012 3.03 mills in FY2015 0.00 4.61 FY2013 4.90 mills in FY2016 1.90 7.61 FY2014 4.21 mills in FY2017 0.00 11.82 FY2015 4.98 mills in FY2018 0.00 15.22 FY2016 3.80 mills in FY2019 0.00 15.99 FY2017 2.49 mills in FY2020 9.60 5.88 Finance 4.20.16-74- Act 388 Millage allowable.xlsx
CHARLESTON COUNTY SCHOOL DISTRICT History of Millage Operations and Debt Service Levy for Levy for Fiscal Year Operations Debt Service Total 1975 87.0 6.5 93.5 1976 90.0 6.5 96.5 1977 90.0 6.5 96.5 1978 90.0 11.5 101.5 1979 90.0 11.5 101.5 1980 * 69.1 9.0 78.1 1981 72.1 9.0 81.1 1982 57.7 14.3 72.0 1983 68.3 26.9 95.2 1984 73.8 21.0 94.8 1985 80.2 15.6 95.8 1986 90.0 15.3 105.3 1987 90.0 19.0 109.0 1988 90.0 20.6 110.6 1989 90.0 22.2 112.2 1990 90.0 19.3 109.3 1991 90.0 21.3 111.3 1992 90.0 16.4 106.4 1993 90.0 19.9 109.9 1994 * 79.8 13.3 93.1 1995 83.5 17.7 101.2 1996 84.0 15.9 99.9 1997 86.2 19.0 105.2 1998 87.0 16.7 103.7 1999 90.0 15.6 105.6 2000 90.0 29.8 119.8 2001 90.0 25.2 115.2 2002 * 81.6 21.8 103.4 2003 89.3 20.4 109.7 2004 105.1 12.1 117.2 2005 109.0 12.4 121.4 2006 * 91.1 15.8 106.9 2007 92.8 13.6 106.4 2008 95.8 18.4 114.2 2009 98.7 23.9 122.6 2010 98.7 27.9 126.6 2011 98.7 27.9 126.6 2012 98.6 27.9 126.5 2013 tax swap 100.5 26.0 126.5 2014 100.5 26.0 126.5 2015 100.5 26.0 126.5 2016 * 100.7 26.0 126.7 2017 110.3 26.0 136.3 * Indicate Millage Rollback due to Reassessment -75-
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CHARLESTON COUNTY SCHOOL DISTRICT FY 2017 Board Approval for Budget Detail worksheet - >$50,000 Worksheet Requesting Department # FY2017 Requesting Department Name Fund Function Object Specific Line Item Detail Amount Is this New? Y or N Employee Assistance Program (EAP) for the District (12712649-399) 61,500.00 N 0108 Employee Relations 100 2649 399 0111 Maintenance 100 2542 342 Verizon -Cellular Service 68,520.00 N 0111 Maintenance 100 2542 342 GPS 65,685.00 N 0111 Maintenance 100 2585 310 Tyco - Security Monitoring 581,870.46 N Charter Elevator Service - Elevator Preventative 0111 Maintenance 100 2542 323 Maintenance 57,947.00 N Brady Trane - Boiler 0111 Maintenance 100 2542 323 Maintenance Inspection 78,795.00 N Mastercraft Bleacher Inspection 0111 Maintenance 100 2542 323 & Repair 50,000.00 N VSC - Fire Extinguisher & 0111 Maintenance 100 2542 323 Hood Inspection & Repair 76,473.00 N VSC - Sprinkler Inspection & 0111 Maintenance 100 2542 323 Repair 129,320.00 N Tri-Dim Corp - Filter Changeout 0111 Maintenance 100 2542 399 w/ Filters Contract 416,039.00 N Tri-Dim Corp - Coil Cleaning 0111 Maintenance 100 2542 399 PM Contract 117,281.60 N Chemsearch - Bio Amp 0111 Maintenance 100 2542 399 Treatment 108,620.16 N Petroleum Traders - Fuel 0127 Maintenance 100 2545 472 purchase for Districtwide fleet 323,554.00 N WTI - Roof Maintenance 0111 Maintenance 589 2539 399 Contract and Repairs 475,000.00 N 0111 Maintenance 100 2542 323 Tyco - Security System Repairs 75,000.00 N Tridim - Cooling Tower 0111 Maintenance 100 2542 323 Cleaning 67,668.00 Y 0111 Maintenance 100 2542 399 Grease Trap Clean-outs 56,650.00 N School Dude - Centralized 0111 Maintenance 100 2542 345 Maintenance Software 58,424.00 N 0120 Federal Programs 201 1750 311 Kaleidoscope EPIC Camp 206,229.00 NO 0121 Fine Arts 127-1 2544 323 Band Allocations, Instrument purchase and repair for 28 band programs. 148,000.00 N 0121 Fine Arts 127-1 2710 690 Band Uniform Replacement 60,000.00 N 0121 Fine Arts 127-1 1480 399 ECM Experiences for Schools @ 21 schools 51,607.00 N 0121 Fine Arts K-5 Funding for Engaging Creative Minds This past year this was paid out of K-5 Funding 75,000.00 N 0126 Operational Planning 100 2624 315 GIS School Look Up Tool, 45 Day and 135 Day Live Attend Projects & Reporting. There is additional Constituent District rezoning scenario work for FY17. 85,000.00 N 0126 Operational Planning 100 2501 332 Centralized Parking Passes 81,900.00 N 0126 Operational Planning 100 1500 690 Advanced Accreditation Fees 92,500.00 N 0137 Business Intelligence 100 2661 345 GOF-Cropper GIF- Geographic Information System hosting and enhancements 60,000.00 N 0137 Business Intelligence 5XX TBD 446 Redesign ccsdschools.com 250,000.00 N -77-
CHARLESTON COUNTY SCHOOL DISTRICT FY 2017 Board Approval for Budget Detail worksheet - >$50,000 Worksheet Requesting Department # FY2017 Requesting Department Name Fund Function Object Specific Line Item Detail Amount Is this New? Y or N ERP system and business applications 310,000.00 N 0137 Business Intelligence 5xx TBD 446 0140 Public Safety Varies 2580 310 SRO Supplement for NCPD 267,000.00 N 0140 Public Safety Varies 2580 310 SRO Supplement for CPD 207,000.00 N 0140 Public Safety Varies 2580 310 SRO Supplement for CCSO 103,500.00 N 0140 Public Safety Varies 2580 310 SRO Supplement for MPPD 103,500.00 N Raptor Volunteer Background 0140 Public Safety 140 2580 310 Checks 67,500.00 N 0141 Internal Audit 100 2591 315 Out-Sourced Audits 150,000.00 N 0141 Internal Audit 100 2591 318 Financial/Procure Audit 99,190.00 N Official Stmt Review (TAN only) - GF&H, new auditor not 0141 Internal Audit 100 2591 318 requiring consent letters 3,500.00 N 0146 Mathematics Department 0146 Mathematics Department Navigator systems for teachers who participate in the TI Cadre PD (Grades 6-8) (30X2500) 75,000.00 N Conceptual Manipulative Kits to accompany the OGAP training (Additive, Multiplicative, & Proportional) 50,000.00 N 0146 Mathematics Department TI NSPIRE graphing Calculators (HS) (30 class sets of 30) 120,000.00 N 0146 Mathematics Department Reflex (Facts Fluency) 180,000.00 N Number Worlds 2015 (K-6 Intervention) 90,000.00 N 0146 Mathematics Department 0146 Mathematics Department Marilyn Burns (Intervention) 72,000.00 N 0146 Mathematics Department Carnegie 82,000.00 N 0152 Technology Projects 100 2661 345 E-Rate Consultant Support 50,000.00 N GOF - Contracted engineering services for network configuration and diagnostics to support the District's switching and routing, cabling and 0153 Network Operations 100 2667 345 wireless infrastructure. GOF - Contracted resource to 127,400.00 N handle routine maintenance for various instructional applications as well as maintaining the District's SIF infrastructure. SIF (School Interoperability Framework) provides real time integration among various systems and is used extensively by the State Department of Education to provide such things as unique student numbers and textbook ordering/accounting. Provides research, consulting and support 0153 Network Operations 100 2667 345 for new systems 120,500.00 N -78-
CHARLESTON COUNTY SCHOOL DISTRICT FY 2017 Board Approval for Budget Detail worksheet - >$50,000 Worksheet FY2017 Requesting Department Name Fund Function Object Specific Line Item Detail Amount GOF - High level specialty contract services and engineering to support Google Apps, ipad 1:1 initiative, ipad MDM management, Google Applications Deployment and 0153 Network Operations 100 2667 345 management 50,000.00 N GOF - Contracted engineering services for server/workstation management. Provides support for network printing solutions, Software testing, file access updates and a backup for the 0153 Network Operations 100 2667 345 HEAT system. 110,000.00 N Requesting Department # Is this New? Y or N 0153 Network Operations 100 2667 345 GOF - Contracted engineering services. Provides project support for various installations within CCSD including: SMART Kaspersky, VMWare, Microsoft, etc.. Provides staff training and orientation for any installation. Supports the Novell Access Manager. Monitors databases and creates scripting when necessary. 150,000.00 N 0153 IT Network Operations 5XX TBD 446 Infrastructure Software - JAMF MDM, Internet Filter, File Backup software, Single Sign On Software, Microsoft EDU Licensing, Microsoft Server licensing, Microsoft Premium Support, HEAT, Solar Winds 735,000.00 N 0153/0127 Network Operations 5xx 2667 345 IT FCO - Telephone System Replacements 500,000.00 N 0153/0127 Network Operations 5xx 2667 345 IT FCO - Server Replacement 140,000.00 N 0153/0127 Network Operations 5xx 2667 345 IT FCO - Network Electronics Replacement 400,000.00 N 0153/0127 Network Operations 5xx 2667 345 IT FCO - PA System Replacement 50,000.00 N 0156 Customer Support 100 2667 345 Contracted services to augment technology staff to allow for timely responses during the busiest times of the year. These services are used to assist with Help Desk, equipment repairs and customer support 422,000.00 N 0156 Customer Support 5XX Projector bulb replacement/repair 590,000.00 N 0156 Customer Support 5xx Learning Break Fix and Support 1:1 devices 310,000.00 N 0156 Customer Support 5xx 1:1 Deployment & Support technicians 192,000.00 N 0166 RSEM 100 2319 270 Self Insured Tax 75,000.00 N 0166 RSEM 100 2319 271 Second Injury Fund assessment for WC 400,000.00 N -79-
CHARLESTON COUNTY SCHOOL DISTRICT FY 2017 Board Approval for Budget Detail worksheet - >$50,000 Worksheet Requesting Department # FY2017 Requesting Department Name Fund Function Object Specific Line Item Detail Amount Is this New? Y or N 0166 RSEM 100 2319 272 Admin Fee for WC - New TPA 144,000.00 N 0166 RSEM 100 2319 272 Excess WC Insurance Renewal 100,000.00 N 0166 RSEM 100 2319 273 WC Medical Payments 975,000.00 N 0166 RSEM 100 2319 274 WC Legal Settlements 725,000.00 N 0166 RSEM 100 2319 275 WC TTD Payments 600,000.00 N 0166 RSEM 100 2319 319 Legal Services 100,000.00 N 0166 RSEM 100 2319 324 Flood Insurance Premium 400,000.00 N 0166 RSEM 100 2319 324 Property Insurance Coverage 4,081,698.00 N 0166 RSEM 100 2319 324 Casualty & Crime Premium 492,994.00 N 0166 RSEM 100 2319 650 Liability/Tort Ins - Student Accident Ins. 275,000.00 N 0166 RSEM 100 2319 650 Liability/Tort Ins - Athletic Ins. N 0166 RSEM 100 2319 650 Liability/Tort Ins - General Liability Coverage 600,000.00 N 0166 RSEM 100 2319 651 Litigation and Settlements 250,000.00 N 0166 RSEM 100 2542 323 Playground Repairs 50,000.00 N 0127 RSEM 100 2548 310 Pest Control Vendors 72,000.00 N 0127 RSEM 100 2548 310 HM Northcutt Water Monitoring 72,624.00 N 0127 RSEM 100 2548 310 HazMat Services 50,000.00 N 0127 RSEM 100 2548 323 Mold Cleaning 100,000.00 N 0173 Chief Information Office 5XX TBD 446 Level Data 173,250.00 N 0173 Chief Information Office 5XX TBD 446 Human Capital Management System - FUEL 364,567.00 Y GOF -WAN Upgrades 0173 Information Technology 100 2661 345 183,500.00 N 0173/0127 Information Technology 100 2661 345 GOF - Gartner consulting annual subscription. 55,000.00 N All General Services 100 2573 325 (2573) - Estimated for event rental through Event Works 200,000.00 N All General Services 100 2573 399 (2573) - Estimated for moving services through Brown Enterprise, Cardin Logistics, Smith Drye Line, Azalea Moving 400,000.00 N All General Services 100 2573 325 (2573) - Estimated for delivery truck rental through Enterprise Rental 110,000.00 N All General Services 100 2573 410 (2573) - Estimated for material and supplies through Grainger 126,000.00 N TOTAL $21,019,806.22-80-
CHARLESTON COUNTY SCHOOL DISTRICT FY2017 Teacher Salary Schedule TC45 TC44 TC43 TC42 TC41 Yrs Drs. Degr. Masters +30 Masters Degree Bachelor's Degree +18 Bachelor's Degree Exp Class 8 Class 7 Class 1 (A) Class 2 (A) Class 3 (A) 0 $ 46,086 $ 42,544 $ 39,580 $ 37,209 $ 35,355 1 $ 47,165 $ 43,517 $ 40,492 $ 38,060 $ 36,160 2 $ 48,214 $ 44,490 $ 41,404 $ 38,927 $ 36,981 3 $ 49,293 $ 45,493 $ 42,316 $ 39,778 $ 37,787 4 $ 50,357 $ 46,466 $ 43,244 $ 40,644 $ 38,608 5 $ 51,406 $ 47,454 $ 44,140 $ 41,511 $ 39,428 6 $ 52,485 $ 48,427 $ 45,052 $ 42,362 $ 40,234 7 $ 53,534 $ 49,415 $ 45,964 $ 43,228 $ 41,055 8 $ 54,598 $ 50,403 $ 46,876 $ 44,080 $ 41,860 9 $ 55,677 $ 51,376 $ 47,804 $ 44,946 $ 42,681 10 $ 56,726 $ 52,364 $ 48,700 $ 45,797 $ 43,502 11 $ 57,805 $ 53,352 $ 49,628 $ 46,648 $ 44,308 12 $ 58,869 $ 54,324 $ 50,524 $ 47,500 $ 45,128 13 $ 59,918 $ 55,312 $ 51,452 $ 48,366 $ 45,934 14 $ 61,088 $ 56,376 $ 52,440 $ 49,308 $ 46,816 15 $ 62,228 $ 57,425 $ 53,443 $ 50,236 $ 47,712 16 $ 63,384 $ 58,489 $ 54,416 $ 51,163 $ 48,594 17 $ 64,524 $ 59,568 $ 55,388 $ 52,090 $ 49,476 18 $ 65,679 $ 60,617 $ 56,407 $ 53,017 $ 50,357 19 $ 66,834 $ 61,696 $ 57,380 $ 53,960 $ 51,239 20 $ 68,004 $ 62,745 $ 58,368 $ 54,887 $ 52,120 21 $ 69,144 $ 63,794 $ 59,371 $ 55,814 $ 53,002 22 $ 70,300 $ 64,888 $ 60,359 $ 56,741 $ 53,899 23 $ 71,455 $ 65,937 $ 61,347 $ 57,668 $ 54,780 24 $ 72,610 $ 67,001 $ 62,335 $ 58,611 $ 55,662 25 $ 73,750 $ 68,065 $ 63,323 $ 59,553 $ 56,544 26 $ 73,750 $ 68,065 $ 63,323 $ 59,553 $ 56,544 27 $ 73,750 $ 68,065 $ 63,323 $ 59,553 $ 56,544 28 $ 73,750 $ 68,065 $ 63,323 $ 59,553 $ 56,544 29 $ 73,750 $ 68,065 $ 63,323 $ 59,553 $ 56,544 30 $ 73,750 $ 68,065 $ 63,323 $ 59,553 $ 56,544-81-
CHARLESTON COUNTY SCHOOL DISTRICT FY2017 Retired Teacher Salary Schedule 15% Reduction from Teacher Salary Schedule RC45 RC44 RC43 RC42 RC41 Bachelor's Degree +18 Bachelor's Degree Yrs Drs. Degr. Masters +30 Masters Degree Exp Class 8 Class 7 Class 1 (A) Class 2 (A) Class 3 (A) 0 39,170 36,160 33,647 31,631 30,050 1 40,097 36,996 34,412 32,345 30,734 2 40,979 37,817 35,188 33,090 31,433 3 41,906 38,668 35,963 33,804 32,117 4 42,803 39,489 36,753 34,549 32,816 5 43,700 40,340 37,513 35,279 33,516 6 44,612 41,161 38,288 36,008 34,200 7 45,508 41,997 39,064 36,738 34,899 8 46,405 42,848 39,839 37,468 35,583 9 47,332 43,669 40,629 38,197 36,282 10 48,214 44,505 41,389 38,927 36,981 11 49,141 45,356 42,180 39,656 37,665 12 50,038 46,177 42,940 40,371 38,364 13 50,935 47,013 43,730 41,116 39,048 14 51,923 47,925 44,581 41,906 39,793 15 52,896 48,807 45,432 42,696 40,553 16 53,884 49,719 46,253 43,487 41,298 17 54,841 50,631 47,074 44,277 42,058 18 55,829 51,528 47,940 45,068 42,803 19 56,802 52,440 48,776 45,873 43,548 20 57,805 53,336 49,612 46,648 44,308 21 58,778 54,218 50,464 47,439 45,052 22 59,751 55,160 51,300 48,229 45,812 23 60,739 56,042 52,151 49,020 46,557 24 61,712 56,954 52,987 49,825 47,317 25 62,684 57,851 53,823 50,616 48,062 26 62,684 57,851 53,823 50,616 48,062 27 62,684 57,851 53,823 50,616 48,062 28 62,684 57,851 53,823 50,616 48,062 29 62,684 57,851 53,823 50,616 48,062 30 62,684 57,851 53,823 50,616 48,062-82R-
FY17 Salary Schedule - Hourly Rate STEP CHARLESTON COUNTY SCHOOL DISTRICT FY 2017 NON TEACHER HOURLY SCHEDULE DBM Evaluation 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 A11 $8.52 $8.72 $8.92 $9.12 $9.32 $9.53 $9.72 $9.93 $10.12 $10.33 $10.53 $10.73 $10.93 $11.13 $11.33 A12 $10.02 $10.25 $10.48 $10.72 $10.95 $11.19 $11.43 $11.66 $11.90 $12.14 $12.37 $12.61 $12.84 $13.08 $13.32 A13 $11.51 $11.77 $12.04 $12.31 $12.59 $12.86 $13.13 $13.40 $13.67 $13.94 $14.22 $14.49 $14.76 $15.03 $15.30 B21 $13.00 $13.30 $13.61 $13.91 $14.23 $14.53 $14.84 $15.14 $15.45 $15.76 $16.07 $16.37 $16.68 $16.98 $17.30 B22 $14.50 $14.83 $15.17 $15.51 $15.85 $16.19 $16.54 $16.89 $17.23 $17.57 $17.91 $18.25 $18.59 $18.93 $19.28 B23 $15.99 $16.36 $16.73 $17.11 $17.49 $17.86 $18.24 $18.62 $19.00 $19.37 $19.75 $20.13 $20.50 $20.88 $21.26 B24 $17.86 $18.27 $18.69 $19.11 $19.53 $19.96 $20.38 $20.80 $21.22 $21.65 $22.06 $22.48 $22.90 $23.33 $23.75 B31 $17.86 $18.27 $18.69 $19.11 $19.53 $19.96 $20.38 $20.80 $21.22 $21.65 $22.06 $22.48 $22.90 $23.33 $23.75 B25 $20.10 $20.56 $21.04 $21.51 $21.99 $22.45 $22.93 $23.41 $23.88 $24.36 $24.83 $25.30 $25.78 $26.26 $26.72 B32 $20.10 $20.56 $21.04 $21.51 $21.99 $22.45 $22.93 $23.41 $23.88 $24.36 $24.83 $25.30 $25.78 $26.26 $26.72 C41 $22.29 $22.80 $23.32 $23.85 $24.37 $24.90 $25.43 $25.95 $26.48 $27.00 $27.53 $28.06 $28.58 $29.11 $29.63 C42 $23.46 $24.00 $24.55 $25.11 $25.66 $26.22 $26.77 $27.32 $27.88 $28.43 $28.99 $29.54 $30.09 $30.64 $31.20 C43 $24.96 $25.53 $26.12 $26.71 $27.29 $27.89 $28.47 $29.06 $29.65 $30.24 $30.83 $31.41 $32.01 $32.59 $33.19 C44 $26.83 $27.44 $28.07 $28.70 $29.34 $29.97 $30.61 $31.24 $31.87 $32.51 $33.14 $33.77 $34.41 $35.04 $35.68 C51 $26.83 $27.44 $28.07 $28.70 $29.34 $29.97 $30.61 $31.24 $31.87 $32.51 $33.14 $33.77 $34.41 $35.04 $35.68 C45 $29.06 $29.73 $30.42 $31.10 $31.79 $32.48 $33.16 $33.85 $34.53 $35.22 $35.91 $36.59 $37.28 $37.97 $38.65 C52 $29.06 $29.73 $30.42 $31.10 $31.79 $32.48 $33.16 $33.85 $34.53 $35.22 $35.91 $36.59 $37.28 $37.97 $38.65 D61 $30.94 $31.65 $32.37 $33.10 $33.83 $34.56 $35.30 $36.03 $36.76 $37.49 $38.22 $38.95 $39.67 $40.40 $41.14 D62 $32.43 $33.17 $33.94 $34.70 $35.47 $36.23 $37.00 $37.76 $38.53 $39.29 $40.06 $40.82 $41.59 $42.35 $43.12 D63 $33.92 $34.70 $35.50 $36.30 $37.10 $37.90 $38.70 $39.51 $40.31 $41.11 $41.91 $42.71 $43.50 $44.30 $45.10 D64 $35.79 $36.61 $37.46 $38.30 $39.15 $39.99 $40.83 $41.68 $42.52 $43.37 $44.22 $45.05 $45.90 $46.75 $47.59 D71 $35.79 $36.61 $37.46 $38.30 $39.15 $39.99 $40.83 $41.68 $42.52 $43.37 $44.22 $45.05 $45.90 $46.75 $47.59 D65 $38.03 $38.90 $39.80 $40.70 $41.59 $42.49 $43.39 $44.29 $45.19 $46.09 $46.99 $47.88 $48.78 $49.68 $50.57 D72 $38.03 $38.90 $39.80 $40.70 $41.59 $42.49 $43.39 $44.29 $45.19 $46.09 $46.99 $47.88 $48.78 $49.68 $50.57 E81 $39.90 $40.81 $41.76 $42.70 $43.64 $44.59 $45.52 $46.47 $47.40 $48.35 $49.30 $50.23 $51.18 $52.11 $53.06 E82 $41.39 $42.34 $43.32 $44.29 $45.27 $46.25 $47.23 $48.20 $49.18 $50.16 $51.14 $52.11 $53.09 $54.06 $55.05 E83 $42.89 $43.87 $44.88 $45.89 $46.91 $47.92 $48.94 $49.94 $50.95 $51.97 $52.98 $54.00 $55.01 $56.01 $57.03 E91 $44.76 $45.79 $46.84 $47.89 $48.95 $50.01 $51.06 $52.12 $53.18 $54.23 $55.29 $56.35 $57.40 $58.46 $59.51 E92 $47.00 $48.08 $49.18 $50.29 $51.40 $52.51 $53.63 $54.73 $55.84 $56.95 $58.06 $59.17 $60.27 $61.39 $62.50 F101 $48.87 $49.99 $51.14 $52.29 $53.45 $54.60 $55.75 $56.91 $58.06 $59.21 $60.37 $61.52 $62.67 $63.83 $64.98 F102 $50.36 $51.51 $52.70 $53.89 $55.08 $56.27 $57.46 $58.65 $59.84 $61.03 $62.21 $63.40 $64.59 $65.78 $66.96 F103 $51.85 $53.04 $54.27 $55.49 $56.72 $57.93 $59.16 $60.38 $61.61 $62.83 $64.06 $65.28 $66.50 $67.72 $68.95 F111 $53.72 $54.95 $56.22 $57.49 $58.75 $60.02 $61.29 $62.57 $63.83 $65.10 $66.37 $67.64 $68.90 $70.17 $71.44 F112 $55.96 $57.24 $58.57 $59.88 $61.21 $62.53 $63.85 $65.17 $66.50 $67.81 $69.14 $70.45 $71.78 $73.10 $74.42 *Includes no step increase and no Cost of Living Adjustment 5 23 16-83-
FY17 Salary Schedule - Hourly Rate STEP CHARLESTON COUNTY SCHOOL DISTRICT FY 2017 NON TEACHER HOURLY SCHEDULE DBM Evaluation A11 A12 A13 B21 B22 B23 B24 B31 B25 B32 C41 C42 C43 C44 C51 C45 C52 D61 D62 D63 D64 D71 D65 D72 E81 E82 E83 E91 E92 F101 F102 F103 F111 F112 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 $11.55 $11.77 $11.98 $12.21 $12.42 $12.64 $12.86 $13.07 $13.29 $13.51 $13.73 $13.94 $13.94 $13.94 $13.94 $13.94 $13.57 $13.83 $14.09 $14.34 $14.60 $14.85 $15.11 $15.37 $15.62 $15.87 $16.14 $16.39 $16.39 $16.39 $16.39 $16.39 $15.60 $15.89 $16.19 $16.48 $16.77 $17.07 $17.36 $17.66 $17.95 $18.24 $18.53 $18.84 $18.84 $18.84 $18.84 $18.84 $17.63 $17.96 $18.29 $18.62 $18.95 $19.29 $19.62 $19.96 $20.29 $20.62 $20.95 $21.28 $21.28 $21.28 $21.28 $21.28 $19.65 $20.02 $20.39 $20.76 $21.13 $21.50 $21.87 $22.24 $22.61 $22.98 $23.35 $23.73 $23.73 $23.73 $23.73 $23.73 $21.67 $22.08 $22.49 $22.90 $23.31 $23.71 $24.12 $24.53 $24.94 $25.35 $25.76 $26.17 $26.17 $26.17 $26.17 $26.17 $24.21 $24.66 $25.12 $25.57 $26.03 $26.49 $26.95 $27.41 $27.86 $28.31 $28.77 $29.23 $29.23 $29.23 $29.23 $29.23 $24.21 $24.66 $25.12 $25.57 $26.03 $26.49 $26.95 $27.41 $27.86 $28.31 $28.77 $29.23 $29.23 $29.23 $29.23 $29.23 $27.24 $27.76 $28.28 $28.78 $29.30 $29.82 $30.33 $30.84 $31.36 $31.87 $32.38 $32.90 $32.90 $32.90 $32.90 $32.90 $27.24 $27.76 $28.28 $28.78 $29.30 $29.82 $30.33 $30.84 $31.36 $31.87 $32.38 $32.90 $32.90 $32.90 $32.90 $32.90 $30.20 $30.77 $31.34 $31.91 $32.48 $33.05 $33.62 $34.19 $34.76 $35.33 $35.90 $36.47 $36.47 $36.47 $36.47 $36.47 $31.80 $32.40 $33.00 $33.60 $34.20 $34.80 $35.40 $36.00 $36.60 $37.20 $37.80 $38.41 $38.41 $38.41 $38.41 $38.41 $33.82 $34.47 $35.10 $35.73 $36.38 $37.01 $37.65 $38.29 $38.93 $39.57 $40.21 $40.84 $40.84 $40.84 $40.84 $40.84 $36.36 $37.04 $37.73 $38.42 $39.10 $39.79 $40.47 $41.15 $41.85 $42.53 $43.22 $43.90 $43.90 $43.90 $43.90 $43.90 $36.36 $37.04 $37.73 $38.42 $39.10 $39.79 $40.47 $41.15 $41.85 $42.53 $43.22 $43.90 $43.90 $43.90 $43.90 $43.90 $39.40 $40.14 $40.88 $41.62 $42.36 $43.11 $43.86 $44.60 $45.34 $46.09 $46.83 $47.57 $47.57 $47.57 $47.57 $47.57 $39.40 $40.14 $40.88 $41.62 $42.36 $43.11 $43.86 $44.60 $45.34 $46.09 $46.83 $47.57 $47.57 $47.57 $47.57 $47.57 $41.93 $42.72 $43.51 $44.30 $45.09 $45.88 $46.67 $47.46 $48.25 $49.05 $49.84 $50.63 $50.63 $50.63 $50.63 $50.63 $43.95 $44.78 $45.61 $46.44 $47.27 $48.10 $48.93 $49.75 $50.58 $51.41 $52.24 $53.07 $53.07 $53.07 $53.07 $53.07 $45.97 $46.84 $47.71 $48.57 $49.44 $50.31 $51.18 $52.05 $52.91 $53.78 $54.65 $55.52 $55.52 $55.52 $55.52 $55.52 $48.51 $49.42 $50.34 $51.26 $52.17 $53.09 $54.00 $54.91 $55.83 $56.75 $57.66 $58.58 $58.58 $58.58 $58.58 $58.58 $48.51 $49.42 $50.34 $51.26 $52.17 $53.09 $54.00 $54.91 $55.83 $56.75 $57.66 $58.58 $58.58 $58.58 $58.58 $58.58 $51.55 $52.52 $53.49 $54.46 $55.44 $56.41 $57.38 $58.35 $59.33 $60.30 $61.27 $62.24 $62.24 $62.24 $62.24 $62.24 $51.55 $52.52 $53.49 $54.46 $55.44 $56.41 $57.38 $58.35 $59.33 $60.30 $61.27 $62.24 $62.24 $62.24 $62.24 $62.24 $54.08 $55.10 $56.12 $57.14 $58.16 $59.18 $60.21 $61.22 $62.24 $63.27 $64.28 $65.31 $65.31 $65.31 $65.31 $65.31 $56.10 $57.16 $58.22 $59.28 $60.33 $61.40 $62.46 $63.51 $64.57 $65.63 $66.69 $67.74 $67.74 $67.74 $67.74 $67.74 $58.13 $59.22 $60.32 $61.42 $62.52 $63.61 $64.71 $65.80 $66.90 $68.00 $69.10 $70.19 $70.19 $70.19 $70.19 $70.19 $60.66 $61.81 $62.95 $64.10 $65.24 $66.39 $67.53 $68.67 $69.82 $70.96 $72.10 $73.25 $73.25 $73.25 $73.25 $73.25 $63.70 $64.90 $66.11 $67.30 $68.50 $69.70 $70.91 $72.11 $73.31 $74.52 $75.72 $76.92 $76.92 $76.92 $76.92 $76.92 $66.23 $67.48 $68.73 $69.99 $71.23 $72.48 $73.73 $74.98 $76.23 $77.48 $78.73 $79.98 $79.98 $79.98 $79.98 $79.98 $68.26 $69.55 $70.83 $72.12 $73.41 $74.69 $75.98 $77.27 $78.56 $79.84 $81.13 $82.42 $82.42 $82.42 $82.42 $82.42 $70.28 $71.60 $72.93 $74.26 $75.58 $76.91 $78.23 $79.56 $80.89 $82.21 $83.54 $84.86 $84.86 $84.86 $84.86 $84.86 $72.81 $74.19 $75.56 $76.94 $78.31 $79.68 $81.05 $82.43 $83.80 $85.18 $86.55 $87.93 $87.93 $87.93 $87.93 $87.93 $75.85 $77.28 $78.71 $80.15 $81.58 $83.00 $84.44 $85.87 $87.30 $88.73 $90.16 $91.59 $91.59 $91.59 $91.59 $91.59 *Includes no step increase and no Cost of Living Adjustment 5 23 16-84-
Approved Elementary Schools Department Chair and Activity Sponsor Stipends 2016 2017 Activity Rate Pay Standards $40 per department member, including the chairperson; maximum of $400. Grade Level or $40 $400 Any department or grade Department Chair level with two or less teachers will be combined and one chairperson appointed. $200 per issue with a minimum of two issues. $600 if two are produced Newspaper $400 $600 and membership in state, regional, and/or national competition and submission of publication for critique by one of these organizations (documentation required). $400 for production of an Yearbook Sponsor $400 $600 annual yearbook. $200 additional for placement in state, regional, and/or national competition (documentation required). Payment requests must be submitted on the Lump Sum Payment form. The form can be found on the Intranet under Human Resources/Misc. Forms/Lump Sum Payment form. Completed forms must be emailed by April 8 th of each year to your Business Manager. Handwritten and scanned forms will not be accepted. Employees will be paid once at the end of the school year. Only exempt employees are eligible to receive a Department Chair/Activity Sponsor stipend. -85-
Approved Middle Schools Department Chair and Activity Sponsor Stipends 2016 2017 Department Chairperson in the following areas: ELA, Math, Science, Social Studies, Special Education and Exploratory. Members in Department including Stipend Amount Chairperson 2 5 Members $500 6 10 Members $1,000 11 15 Members $1,500 NEWSPAPER ($750 $1,400) $250 per issue with a minimum of three issues produced per year. $1,250 if five or more issues are produced each year. $1,200 if four issues are produced and membership in state, regional, and/or national competition, and submission of publication for critique by one of these organizations (documentation will be required). $1,400 if four issues are produced and membership in state, regional, and/or national competition and submission of publication for critique by more than one of these organizations (documentation will be required). YEARBOOK ($750 $1700) $750 for production of an annual yearbook. $1,100 for production of an annual yearbook and for 3rd place in a state, regional, and/or national competition. $1,400 for production of an annual yearbook and for 2nd place in a state, regional, and/or national competition. $1,700 for production of an annual yearbook and for 1st place in a state, regional, and/or national competition and if publication places in 1st or 2nd highest division. Payment requests must be submitted on the Lump Sum Payment form. The form can be found on the Intranet under Human Resources/Misc. Forms/Lump Sum Payment form. Completed forms must be emailed by April 8 th of each year to your Business Manager. Handwritten and scanned forms will not be accepted. Employees will be paid once at the end of the school year. Only exempt employees are eligible to receive a Department Chair/Activity Sponsor stipend. -86-
Approved High Schools Department Chair and Activity Sponsor Stipends 2016 2017 Department Chairperson in the following areas: English, Math, Science, Social Studies, CTE (including tech teachers), Foreign Language, PE, Special Education, ROTC and Fine Arts/Music/Art combined. Members in Department including chairperson Stipend Amount 2 5 Members $1,500 6 10 Members $2,000 11 15 Members $2,500 16 20 Members $3,000 21 25 Members $3,500 26+ Members $4,000 NEWSPAPER ($350 $2,350) Category I: (1, 2, 3 issues) $350 per issue; and $500 additional for membership and 1st or 2nd place in a state, regional, and/or national competition. Category II: (4 issues) $1,400 if all four issues are produced. $1,700 if four issues are produced and membership in a state, regional, and/or national competition, and submission of publication for critique by one of these organizations. $2,000 if four issues are produced and membership in a state, regional, and/or national competition and if publication places in 1st or 2nd highest division. Category III: (5 or more issues) $1,750 if all five issues are produced. $2,050 if five or more issues are produced and membership in a state, regional, and/or national competition and submission of publication for critique by one or more of these organizations. $2,350 for five or more issues per year and membership in a state, regional, and/or national competition and if publication places in 1st or 2nd highest division. YEARBOOK ($1,000 $1,950) $1,000 for production of an annual yearbook. $1,300 for production of an annual yearbook & for 2nd or 3rd place in a state, regional, and/or national competition. $1,950 for production of an annual yearbook & for 1st place in a state, regional, and/or national competition. -87-
Approved High Schools Department Chair and Activity Sponsor Stipends 2016 2017 ACADEMIC TEAM HIGH SCHOOL & JUNIOR VARSITY ($1,500 $2,450) $1,500 for one practice session per week from November 1st until the end of the season, March 1st includes tournaments. Additional payments: $300 to develop a competing JV team; $200 for 1 3 years of experience; $400 for 4 6 years of experience; $650 for 7+ years of experience. FORENSIC TEAM COACH ($1,500 $2,400) $1,500 for the season includes weekly practice sessions, Low Country tournaments (minimum of three), one state wide tournament which includes Saturdays and expenses. $2,400 for the season includes all of the above plus additional practice sessions, one additional state tournament and one NFC qualifying tournament. STUDENT COUNCIL SPONSOR AND ACTIVITIES DIRECTOR ($1,600 $4,100 per matrix below) Years of Experience (Use for Student Rate Council Sponsor and Activities Director) 0 $1,600 1 $1,700 2 $1,800 3 $1,900 4 $2,000 5 $2,100 6 $2,200 7 $2,300 8 $2,400 9 $2,500 10 $2,600 11 $2,700 12 $2,800 13 $2,900 14 $3,000 15 $3,100 16 $3,200 17 $3,300 18 $3,400 19 $3,500 20 $3,600 21 $3,700 22 $3,800 23 $3,900 24 $4,000 25 or more $4,100-88-
Approved High Schools Department Chair and Activity Sponsor Stipends 2016 2017 TEACHER CADET, JUNIOR CLASS SPONSOR AND SENIOR CLASS SPONSOR Activity Rate Teacher Cadet $600 Junior Class Sponsor $600 Senior Class Sponsor $600 Payment requests must be submitted on the Lump Sum Payment form. The form can be found on the Intranet under Human Resources/Misc. Forms/Lump Sum Payment form. Completed forms must be emailed by April 8 th of each year to your Business Manager. Handwritten and scanned forms will not be accepted. Employees will be paid once at the end of the school year. Only exempt employees are eligible to receive a Department Chair/Activity Sponsor stipend. -89-
CHARLESTON COUNTY SCHOOL DISTRICT ATHLETIC SUPPLEMENTS SCHEDULE FY17 HEAD VARSITY ASSISTANT VARSITY CCSD Years Experience Football 1A & 2A Football 3A, 4A & 5A Basketball Baseball, Competition Cheer, Lacrosse, Soccer, Softball, Track, Volleyball, Wrestling Cross-Country, Golf, Strength Training, Swimming, Tennis Athletic Trainer Annual Supplement (Includes Playoff Pay - It Was Rolled Into Annual Stipend) A 2A 3A 4A & 5A 0 $7,150 $8,800 $6,050 $2,750 $1,650 $5,110 $6,740 $7,660 $10,210 $5,500 $2,200 $1,650 $1,000 1 $7,260 $8,910 $6,160 $2,805 $1,705 $5,165 $6,795 $7,715 $10,265 $5,555 $2,255 $1,705 $1,055 2 $7,370 $9,020 $6,270 $2,860 $1,760 $5,220 $6,850 $7,770 $10,320 $5,610 $2,310 $1,760 $1,110 3 $7,480 $9,130 $6,380 $2,915 $1,815 $5,275 $6,905 $7,825 $10,375 $5,665 $2,365 $1,815 $1,165 4 $7,590 $9,240 $6,490 $2,970 $1,870 $5,330 $6,960 $7,880 $10,430 $5,720 $2,420 $1,870 $1,220 5 $7,700 $9,350 $6,600 $3,025 $1,925 $5,385 $7,015 $7,935 $10,485 $5,775 $2,475 $1,925 $1,275 6 $7,810 $9,460 $6,710 $3,080 $1,980 $5,440 $7,070 $7,990 $10,540 $5,830 $2,530 $1,980 $1,330 7 $7,920 $9,570 $6,820 $3,135 $2,035 $5,495 $7,125 $8,045 $10,595 $5,885 $2,585 $2,035 $1,385 8 $8,030 $9,680 $6,930 $3,190 $2,090 $5,550 $7,180 $8,100 $10,650 $5,940 $2,640 $2,090 $1,440 9 $8,140 $9,790 $7,040 $3,245 $2,145 $5,605 $7,235 $8,155 $10,705 $5,995 $2,695 $2,145 $1,495 10 $8,250 $9,900 $7,150 $3,300 $2,200 $5,660 $7,290 $8,210 $10,760 $6,050 $2,750 $2,200 $1,550 Football Basketball Baseball, Competition Cheer, Lacrosse, Soccer, Softball, Track, Volleyball, Wrestling Cross-Country, Golf, Swimming, Tennis 11 $8,360 $10,010 $7,260 $3,355 $2,255 $5,715 $7,345 $8,265 $10,815 $6,105 $2,805 $2,255 $1,605 12 $8,470 $10,120 $7,370 $3,410 $2,310 $5,770 $7,400 $8,320 $10,870 $6,160 $2,860 $2,310 $1,660 13 $8,580 $10,230 $7,480 $3,465 $2,365 $5,825 $7,455 $8,375 $10,925 $6,215 $2,915 $2,365 $1,715 14 $8,690 $10,340 $7,590 $3,520 $2,420 $5,880 $7,510 $8,430 $10,980 $6,270 $2,970 $2,420 $1,770 15 $8,800 $10,450 $7,700 $3,575 $2,475 $5,935 $7,565 $8,485 $11,035 $6,325 $3,025 $2,475 $1,825 16 $8,910 $10,560 $7,810 $3,630 $2,530 $5,990 $7,620 $8,540 $11,090 $6,380 $3,080 $2,530 $1,880 17 $9,020 $10,670 $7,920 $3,685 $2,585 $6,045 $7,675 $8,595 $11,145 $6,435 $3,135 $2,585 $1,935 18 $9,130 $10,780 $8,030 $3,740 $2,640 $6,100 $7,730 $8,650 $11,200 $6,490 $3,190 $2,640 $1,990 19 $9,240 $10,890 $8,140 $3,795 $2,695 $6,155 $7,785 $8,705 $11,255 $6,545 $3,245 $2,695 $2,045 20 $9,350 $11,000 $8,250 $3,850 $2,750 $6,210 $7,840 $8,760 $11,310 $6,600 $3,300 $2,750 $2,100 21 $9,460 $11,110 $8,360 $3,905 $2,805 $6,265 $7,895 $8,815 $11,365 $6,655 $3,355 $2,805 $2,155 22 $9,570 $11,220 $8,470 $3,960 $2,860 $6,320 $7,950 $8,870 $11,420 $6,710 $3,410 $2,860 $2,210 23 $9,680 $11,330 $8,580 $4,015 $2,915 $6,375 $8,005 $8,925 $11,475 $6,765 $3,465 $2,915 $2,265 24 $9,790 $11,440 $8,690 $4,070 $2,970 $6,430 $8,060 $8,980 $11,530 $6,820 $3,520 $2,970 $2,320 25 or more $9,900 $11,550 $8,800 $4,125 $3,025 $6,485 $8,115 $9,035 $11,585 $6,875 $3,575 $3,025 $2,375 All coaching supplements are based on the number of years experience as head coach in that sport. This experience must have been acquired at an accredited or certified public and/or private high school. Experience as a head coach in appropriate sports will be honored from outside CCSD, as well as, the state. Assistants (except football) who become head coaches will receive one year experience for every two years coaching. This will not be retroactive. No persons will be permitted to coach two teams during a season unless the county athletic director authorizes it first. -90-
CHARLESTON COUNTY SCHOOL DISTRICT ATHLETIC SUPPLEMENTS SCHEDULE FY17 HEAD SUB-VARSITY ASSISTANT SUB-VARSITY CCSD Years Experience Football Basketball Baseball, Competition Cheer, Lacrosse, Soccer, Softball, Track, Volleyball, Wrestling Cross-Country, Golf, Swimming, Tennis Football Basketball Baseball, Competition Cheer, Lacrosse, Soccer, Softball, Track, Volleyball, Wrestling Cross-Country, Golf, Swimming, Tennis 0 $5,500 $2,200 $1,650 $1,000 $3,300 $1,350 $1,000 $600 1 $5,555 $2,255 $1,705 $1,055 $3,355 $1,405 $1,055 $655 2 $5,610 $2,310 $1,760 $1,110 $3,410 $1,460 $1,110 $710 3 $5,665 $2,365 $1,815 $1,165 $3,465 $1,515 $1,165 $765 4 $5,720 $2,420 $1,870 $1,220 $3,520 $1,570 $1,220 $820 5 $5,775 $2,475 $1,925 $1,275 $3,575 $1,625 $1,275 $875 6 $5,830 $2,530 $1,980 $1,330 $3,630 $1,680 $1,330 $930 7 $5,885 $2,585 $2,035 $1,385 $3,685 $1,735 $1,385 $985 8 $5,940 $2,640 $2,090 $1,440 $3,740 $1,790 $1,440 $1,040 9 $5,995 $2,695 $2,145 $1,495 $3,795 $1,845 $1,495 $1,095 10 $6,050 $2,750 $2,200 $1,550 $3,850 $1,900 $1,550 $1,150 11 $6,105 $2,805 $2,255 $1,605 $3,905 $1,955 $1,605 $1,205 12 $6,160 $2,860 $2,310 $1,660 $3,960 $2,010 $1,660 $1,260 13 $6,215 $2,915 $2,365 $1,715 $4,015 $2,065 $1,715 $1,315 14 $6,270 $2,970 $2,420 $1,770 $4,070 $2,120 $1,770 $1,370 15 $6,325 $3,025 $2,475 $1,825 $4,125 $2,175 $1,825 $1,425 16 $6,380 $3,080 $2,530 $1,880 $4,180 $2,230 $1,880 $1,480 17 $6,435 $3,135 $2,585 $1,935 $4,235 $2,285 $1,935 $1,535 18 $6,490 $3,190 $2,640 $1,990 $4,290 $2,340 $1,990 $1,590 19 $6,545 $3,245 $2,695 $2,045 $4,345 $2,395 $2,045 $1,645 20 $6,600 $3,300 $2,750 $2,100 $4,400 $2,450 $2,100 $1,700 21 $6,655 $3,355 $2,805 $2,155 $4,455 $2,505 $2,155 $1,755 22 $6,710 $3,410 $2,860 $2,210 $4,510 $2,560 $2,210 $1,810 23 $6,765 $3,465 $2,915 $2,265 $4,565 $2,615 $2,265 $1,865 24 $6,820 $3,520 $2,970 $2,320 $4,620 $2,670 $2,320 $1,920 25 or more $6,875 $3,575 $3,025 $2,375 $4,675 $2,725 $2,375 $1,975 All coaching supplements are based on the number of years experience as head coach in that sport. This experience must have been acquired at an accredited or certified public and/or private high school. Experience as a head coach in appropriate sports will be honored from outside CCSD, as well as, the state. Assistants (except football) who become head coaches will receive one year experience for every two years coaching. This will not be retroactive. No persons will be permitted to coach two teams during a season unless the county athletic director authorizes it first. -91-
GOF SCHOOL STAFF ALLOCATION FORMULA SHEET 2016 2017 SCHOOL SIZE ASST PRINCIPAL EL ASST PRINCIPAL MS ASST PRINCIPAL HS ASST ADMIN ES ASST ADMIN MS LEAD TEACHER EL MEDIA SPECIALIST EL MEDIA SPECIALIST MS MEDIA SPECIALIST HS MEDIA CLERK EL MEDIA CLERK MS MEDIA CLERK GUIDANCE GUIDANCE HS MS HS 1-200 0 0 0 0 0 0 0.5 0.5 0.5 0 0 0 1 1 1-200 0.2 201-249 0 1 1 0 0 0 0.5 0.5 0.5 0 0 0 1 1 201-300 0.6 250-299 0 1 1 0 0 0 0.5 0.5 0.5 0 0 0 1 1 301-800 1 300-349 0 1 1 0 0 0 0.5 0.5 0.5 0 0 0 1 1 801-1300 1.2 350-399 0 1 1 0 0 0 1/376 0.5 0.5 0 0 0 1 1 1301-1400 1.4 400-449 0 1 1 0 0 0 1 1 1 0 0 0 1 1 1401+ 1.6 450-549 0 1 1 0 0 1/500 1 1 1 0 0 0 1 1.5/500 550-599 0 1 1 0 0 1 1 1 1 0 0 0 1.2 1.5 600-649 1 1 1 0 0 0 1 1 1 0 0 0 1.2 1.5 650-699 1 1 1 0 0 0 1 1 1 0 0 0 1.4 1.5 SCHOOL SIZE 700-749 1 1 1 0 0 0 1 1 1 0 0 0 1.6 1.6 1-199 0.4 750-799 1 1 1.5 0 0.5 0 1 1 1 1 1 1 2 2 200-324 0.8 800-999 1 1 1.5 1/950 1/900 0 1 1 1 1 1 1 2 2 325-474 1.2 1000-1099 1 2 2 1 1 0 1 1 1 1 1 1 2.2 2.5 475-624 1.6 1100-1199 1 2 2 1 1 0 1 1 1 1 1 1 2.4 2.5 625-774 2 1200-1249 2 2 2 1 1 0 1 1 1 1 1 1 2.6 2.6 775-924 2.4 1250-1499 2 2 3 1 1 0 1 1 1 1 1 1 3 3 925-1074 2.8 1500-1599 2 3 3 1 1 0 1 1 1 1 1 1 3.2 3.2 1075-1224 3.2 1600-1699 2 3 3 1 1 0 1 1 1 1 1 1 3.4 3.4 1225-1374 3.6 1700-1749 2 3 3 1 1 0 1 1 1 1 1 1 3.6 3.6 SCHOOL SIZE 1750-1799 2 3 4* 1 1 0 1 1 1 1 1 1 4 4 1-199 0.2 1800-1999 3 3 4* 1 1 0 1 1 1 1 1 1 4 4 200-324 0.4 2000-2049 3 3 5* 1 1 0 1 1 1 1 1 1 4.2 4.2 325-474 0.6 2050-2249 3 3 5* 1 1 0 1 1 1 1 1 1 4.5 4.5 475-624 0.8 2250-2299 3 3 6* 1 1 0 1 1 1 1 1 1 4.5 4.5 625-774 1 2300-2499 3 3 6* 1 1 0 1 1 1 1 1 1 4.5 5.5 775-924 1.2 2500-2749 3 3 7*⁰ 1 1 0 1 1 1 1 1 1 4.5 6 925-1074 1.4 2750-2999 3 3 8*⁰ 1 1 0 1 1 1 1 1 1 4.5 6.5 1075-1224 1.6 3000-3249 3 3 9*⁰ 1 1 0 1 1 1 1 1 1 4.5 7 1225-1374 1.8 3250-3499 3 3 10*⁰ 1 1 0 1 1 1 1 1 1 4.5 7 3500-3749 3 3 11*⁰ 1 1 0 1 1 1 1 1 1 4.5 7 3750-3999 3 3 11*⁰ 1 1 0 1 1 1 1 1 1 4.5 8 4000-4249 3 3 12*⁰ 1 1 0 1 1 1 1 1 1 4.5 8 4250-4499 3 3 12*⁰ 1 1 0 1 1 1 1 1 1 4.5 8 * These are flexible positions but must follow SACS requirements ⁰ At 2500 enrollment, one Assistant Principal converts to an Associate Principal Staffing Formulae approved by CCSD Board of Trustees March 14, 2016: Elementary: Combined enrollment grades 1 3 divided by 23 Combined enrollment grades 4 5 divided by 28 Montessori: Montessori Primary enrollment divided by 23 Montessori Lower Elementary enrollment divided by 28 Montessori Upper Elementary enrollment divided by 28 Montessori Middle enrollment divided by 28 Middle Schools: Increase prior divisor by 1 in each range Elementary Art, Music, PE: Calculated on Total Enrollment excluding High Schools: Increase prior divisor by 1 in each range Child Development, Head Start, Early Head Start, and ECD STANDARD FOR ALLOCATION OF TEACHER POINTS Elementary Schools Actual divisors used in the formulas on the allocation sheets are listed below. FTEs for Elementary grades are rounded up to whole numbers. Example: A school has 100 second graders. 100 25=4.00. The school would earn 4.00 FTE second grade teachers. If the school had 101 students, 101 25=4.04, they would earn 5.0 FTE second grade teachers. Elementary School Divisors: Enrollment in Kindergarten divided by 25 Each Kindergarten classroom also earns a teacher assistant Combined enrollment in grades 1 3 divided by 23 Combined enrollment in grades 4 5 divided by 28 PRINCIPAL ALL SCHOOLS = 1 SCHOOL SIZE GUIDANCE EL EL ART & MUSIC Middle and High Schools After dividing the enrollment whole points will be assigned by rounding up for >.50 and rounding down for <.50. (e.g. 4.16=4, 4.56=5) Middle Schools 0 299 = To Be Determined based on actual enrollment 300 399 regular enrollment divided by 21.5 400 499 regular enrollment divided by 22 500 1099 regular enrollment divided by 23 Large School >1100 regular enrollment divided by 22 High Schools 0 299 = 17 FTE 300 399 regular enrollment divided by 17 400 499 regular enrollment divided by 18 500 1499 regular enrollment divided by 21.25 Large School 1500 1999 regular enrollment divided by 20.25 Large School 2000 3499 regular enrollment divided by 20.00 Large School 3500 3999 regular enrollment divided by 19.75 EL PE -92-