Budget Criteria

Compensatory 160,000 Classroom FTEs 40

EL 80,000 Students 780
Title 1 40,000 F&R 30% (234)
PD 40,000 Location 6-12 Suburban
Classroom Supplies and Matierals 120,000 EL Students 8% (62)
Capital Allocations 15,000

Total 455,000

See Note for this box [1]

[1] Questions:

What is our school's mission and vision?

How will our budgeting decisions align with this?

Do we want to assume that the district covers the cost of classroom FTEs and the funds that we have are similar to the principal's from Anoka
that presented this past Saturday?

Are we a speciality school is a clearly defined focus and purpose?

Are we an urban/suburban/rural school?

Are we needs base allocation for supplies and materials?