Pencil Charts - Fulton County Schools

Pencil Charts - Fulton County Schools

The Pencil Perspective The Fulton County School System funding strategy for our schools is based on two distinct elements, also known as funding layer...

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The Pencil Perspective The Fulton County School System funding strategy for our schools is based on two distinct elements, also known as funding layers. These layers are based on “Equality” and “Equity.” The “Pencil” Charts are used to represent these funding layers. Equality- shows the “Base allocations” earned by schools as determined by a set of formulas and guidelines that look primarily at the number of students. These formulas determine such things as the number of general education classroom teachers and assistants, connections teachers at middle school, art, music and PE allocations, the $179 per pupil allocation, etc. Some support staff such as principals, assistant principals, and professional assistants are also based on enrollment but are broken out of the “Base allocations” as “Admin” on the following charts to paint a clearer picture of the break-out of the funding provided to our schools. Equity- additional funding provided based on the individual school’s unique student needs. For example, schools receive additional dollars based on student mobility rate, number of students living in poverty, and other qualitative and need-based factors. One school may receive more money because it has a larger number of students requiring special education services while another school may have a significantly higher ESOL or Remedial population. Schools with eligible students qualifying for talented and gifted programs also receive additional dollars to pay for these services. While the base allocation or layer #1 provides equal funding to all schools, layer #2 provides equitable funding, giving additional resources based on the uniqueness of each school and the specific needs of its students. Many other factors will impact the per pupil allocation such as economies of scale and school size (i.e. Lake Forest ES with 981 students vs. Spalding Drive Charter ES with 402), distribution of students among grade levels (i.e. more students in kindergarten with a lower class size and requiring an instructional assistant vs. more students in fifth grade with a higher class size and no assistant), etc. These charts include only our traditional schools; Independence and McClarin and our start-up charters are not included. While not all grant information is currently available, estimates for some of our larger grants such at Title I and Title VI-B are included.

Gullatt ES

4,479

4,435

4,761

4,579

5,151

4,593

4,548

4,738

4,779

4,744

4,807

4,568

4,603

4,448

4,627

4,784

4,663

4,496

4,302

5,162

4,821

4,724

4,856

4,389

4,487

4,569

4,590

4,809

4,232

4,599

4,776

4,649

4,381

4,910

4,573

4,679

4,550

4,374

4,585

4,891

4,487

4,548

8,000

Woodland Charter ES

Wolf Creek ES

Wilson Creek ES

West, Evoline C. ES

Vickery Mill ES

Sweet Apple ES

Summit Hill ES

Stonewall Tell ES

State Bridge ES

Spalding Drive Ch. ES

Shakerag ES

Roswell North ES

River Eves ES

Renaissance ES

Randolph ES

Parklane ES

Palmetto ES

Ocee ES

Oakley ES

Northwood ES

Nolan, Love T. ES

New Prospect ES

Mountain Park ES

Mimosa ES

Medlock Bridge ES

Manning Oaks ES

Liberty Point ES

Lewis, S.L. ES

Lee, Seaborn ES 4,761

4,653

Lake Windward ES

Lake Forest ES

4,706

4,426

Jackson, Esther ES

Ison Springs ES

Holmes, Hamilton ES

Hillside ES

Heritage ES 4,397

4,345

High Point ES

0 4,929

1,000

Hembree Springs ES

Heards Ferry ES

Hapeville ES

4,682

4,765

4,634

4,625

4,542

4,794

4,538

4,696

4,604

2,000

Findley Oaks ES

Feldwood ES

Dunwoody Springs ES

Dolvin ES

Creek View ES

Crabapple Crossing ES

Conley Hills ES

College Park ES

Cogburn Woods ES

Cliftondale ES

Campbell ES

Brookview ES

Birmingham Falls ES

Bethune ES

Barnwell ES

Asa Hilliard ES

Alpharetta ES

4,956

3,000

Abbotts Hill ES

FY17 Original Budget

Average Per Pupil Allocations Elementary School

10,000

9,000

7,814 Pre-K

7,000

6,000

5,000

4,000

Other Grants

Title I

TAG

Special Ed.

Nursing

Media Services

IST/PSY/SSW

Facilities Rental

ESOL

EIP/Remedial

AVID

Admin

Base Allocations

Renaissance MS

Woodland MS

Webb Bridge MS

Taylor Road MS

Sandy Springs MS

Sandtown MS

River Trail MS

Ridgeview MS

West, Paul D. MS

Northwestern MS

McNair MS

Hopewell MS

Holcomb Bridge MS

Haynes Bridge MS

Elkins Pointe MS

Crabapple MS

Camp Creek MS

Bear Creek MS

Autrey Mill MS

3,917

4,014

4,339

3,887

4,059

4,179

4,247

4,124

4,811

3,767

4,216

3,855

4,020

4,328

3,983

3,921

4,327

3,938

4,008

FY17 Original Budget

Average Per Pupil Allocations Middle School

10,000

9,000

8,000

7,800

7,000

Tech Labs/CTI

Athletics/Coaching

Alternative

6,000

Other Grants

Title I

TAG

5,000

Special Ed.

Nursing

Media Services

4,000

IST/PSY/SSW

Facilities Rental

ESOL

EIP/Remedial

3,000

AVID

Admin

Base Allocations

2,000

1,000

0

FY17 Original Budget

Average Per Pupil Allocations High School 10,000

9,000

8,000

7,325 Magnet/IB

7,000

ROTC Tech Labs/CTI Athletics/Coaching Alternative

6,000

Other Grants Title I TAG 5,000

Special Ed. Nursing Media Services IST/PSY/SSW

4,000

Facilities Rental ESOL EIP/Remedial AVID

3,000

Admin

3,229

3,408

3,360

3,321

3,318

3,411

3,483

3,283

3,504

3,356

3,415 3,419

3,375

3,521

2,000

3,349

Base Allocations

1,000

Cambridge HS

Langston Hughes HS

Johns Creek HS

Westlake HS

Tri-Cities HS

Roswell HS

Riverwood HS

Northview HS

North Springs HS

Milton HS

Creekside HS

Chattahoochee HS

Centennial HS

Banneker HS

Alpharetta HS

0

Average Per Pupil Allocations Elementary Schools $9,000 AVID Title I

$8,000

TAG Special Ed.

$7,000

Pre-K Other Grants Nursing

$6,000

Media Services IST/PSY/SSW

$5,000

Facilities Rental ESOL $4,000

EIP/Remedial Admin

$3,000

Base Allocations

$2,000

$1,000

$-

Central

Learning Community Central

Enr.

Northeast

Base Allocations

Admin

EIP/Remedial

Northwest

Facilities Rental

ESOL

IST/PSY/SSW

Media Services

South

Other Grants

Nursing

7,918

$

4,503

$

550

$

295

$

587

$

233

$

28

$

166

$

46

$

Northeast

9,200

$

4,675

$

558

$

136

$

281

$

227

$

28

$

169

$

47

$

Northwest

11,094

$

4,677

$

548

$

160

$

345

$

218

$

20

$

162

$

45

$

South

9,145

$

4,647

$

566

$

489

$

88

$

228

$

2

$

170

$

47

$

Achievement Zone

5,251

$

4,541

$

542

$

511

$

75

$

212

$

$

159

$

44

$

-

42

Pre-K

Achievement Zone

Special Ed.

TAG

Title I

AVID

$

253

$ 1,029

$

123

$

265

$

-

$

115

$

-

$

67

58

$

82

$

Grand Total 32

0

0

0

0

$

8,154

$

-

$-

$

-

$

-

909

$

196

$

32

$

-

$

7,373

$

-

$-

$

-

$

$ 1,243

$

165

$

54

$

-

$

7,703

$

-

$-

$

-

$

-

175

$

865

$

105

$

291

$

-

$

7,730

$

-

$-

$

-

$

-

196

$ 1,020

$

83

$

381

$

-

$

7,846

$

-

$-

$

-

$

-

Average Per Pupil Allocations Middle Schools $9,000 AVID Title I $8,000

Tech Labs CTI TAG Special Ed.

$7,000

Other Grants Nursing Media Services

$6,000

IST/PSY/SSW Facilities Rental

$5,000

ESOL EIP/Remedial Athletics/Coaching

$4,000

Alternative Admin $3,000

Base Allocations

$2,000

$1,000

$-

Central

Learning Community Central

Enr. 7,918

Northeast

Base Allocations $

4,243

Admin $

612

Alternative $

37

Athletics/ Coaching $

25

Northwest

EIP/Remedial $

218

Facilities Rental

ESOL $

278

$

314

South

IST/PSY/SSW $

29

Media Services $

122

Other Grants

Nursing $

34

$

30

Achievement Zone

Special Ed. $ 1,137

Tech Labs CTI

TAG $

519

$

5

Title I $

298

AVID $

Northeast

9,200

$

3,960

$

598

$

33

$

22

$

54

$

112

$

256

$

28

$

109

$

30

$

-

$ 1,169

$

1,011

$

6

$

33

$

Northwest

11,094

$

3,992

$

566

$

29

$

20

$

85

$

106

$

242

$

14

$

97

$

27

$

-

$ 1,153

$

975

$

5

$

33

$

South

9,145

$

4,096

$

657

$

38

$

26

$

272

$

49

$

294

$

-

$

125

$

35

$

41

$ 1,431

$

307

$

6

$

336

$

Achievement Zone

5,251

$

4,200

$

653

$

38

$

25

$

386

$

49

$

324

$

-

$

125

$

35

$

44

$ 1,538

$

305

$

8

$

410

$

Grand Total 38 14

$

7,938

0 $

-

0 $

-

$

7,434

$

-

$

-

$

7,343

$

-

$

-

10

$

7,722

$

-

$

-

20

$

8,157

$

-

$

-

-

Average Per Pupil Allocations High Schools $9,000 AVID Title I Tech Labs CTI

$8,000

TAG Special Ed. ROTC

$7,000

Other Grants Nursing Media Services

$6,000

Magnet/IB IST/PSY/SSW Facilities Rental

$5,000

ESOL EIP/Remedial Athletics/Coaching

$4,000

Alternative Admin Base Allocations

$3,000

$2,000

$1,000

$-

Central

Learning Community

Enr.

Northeast

Base Allocations

Admin

Alternative

Athletics/ Coaching

Northwest

EIP/Remedial

Facilities Rental

ESOL

South

IST/PSY/SSW

Magnet/IB

Media Services

Achievement Zone

Nursing

Other Grants ROTC

Special Ed.

TAG

Tech Labs CTI Title I

AVID

Central

7,918 $

3,792 $

651 $

30 $

180 $

225 $ 202 $

421 $

369 $

340 $

92 $

96 $ 39 $

91 $

967 $ 140 $

406 $

180 $

Northeast

9,200 $

3,401 $

499 $

19 $

147 $

56 $ 117 $

290 $

205 $

-

61 $

59 $ -

$

22 $

839 $ 331 $

331 $

-

Northwest

-

8 $

20 $

$

926 $ 276 $

$ -

Grand Total

23 $

8,243

5 $

6,383

$

6,574

11,094 $

3,595 $

519 $

21 $

135 $

56 $

87 $

306 $

207 $

$

65 $

67 $

279 $

6 $

South

9,145 $

3,290 $

511 $

19 $

151 $

202 $

29 $

357 $

242 $

97 $

63 $

60 $ 41 $ 137 $

1,003 $

72 $

384 $

210 $

13 $

6,880

Achievement Zone

5,251 $

3,375 $

590 $

22 $

174 $

296 $ -

$

446 $

320 $

294 $

72 $

69 $ 122 $ 158 $

1,982 $

45 $

359 $

400 $

23 $

8,748

FY17 Average Per Pupil Allocations College Park ES

Conley Hills ES

Base Allocations Admin

Cogburn Woods ES

EIP/Remedial ESOL

Cliftondale ES

Facilities Rental IST/PSY/SSW

Campbell ES

Media Services

Brookview ES

Nursing Other Grants

Birmingham Falls ES

Pre-K Special Ed.

Bethune ES

TAG Title I

Barnwell ES

Alpharetta ES

Abbotts Hill ES

School Name Abbotts Hill ES Alpharetta ES Barnwell ES Bethune ES Birmingham Falls ES Brookview ES Campbell ES Cliftondale ES Cogburn Woods ES Conley Hills ES College Park ES

0

1000

Enr 678 549 781 743 717 555 890 796 836 673 848

Base Allocations 4,956 4,696 4,538 4,487 4,794 4,891 4,542 4,585 4,625 4,634 4,374

$ $ $ $ $ $ $ $ $ $ $

2000

Admin $ $ $ $ $ $ $ $ $ $ $

573 708 498 523 542 700 483 488 514 577 507

EIP/Remedial $ 121 $ 151 $ 103 $ 709 $ 108 $ 531 $ 596 $ 271 $ 101 $ 556 $ 454

3000

4000

ESOL $ $ $

221 170 96 0 0 0

$

378 0

$ $ $

111 589 154

$ $ $ $ $ $ $ $ $ $ $

Facilities Rental 212 285 218 184 218 246 214 205 187 224 201

5000

IST/PSY/SSW $

25 0 0 0 0 0

$

19 0

$ $

21 26 0

Media Services $ 176 $ 218 $ 153 $ 161 $ 167 $ 215 $ 134 $ 150 $ 143 $ 178 $ 141

6000

7000

Nursing $ $ $ $ $ $ $ $ $ $ $

49 61 43 45 46 60 37 42 40 49 39

$ $ $ $ $ $

Other Grants 0 0 0 52 0 55 20 48 0 64 54

8000

Pre-K 0 $ $ $

147 101 218 0

$ $ $

232 99 101 0

$ $

187 174

9000

$ $ $ $ $ $ $ $ $ $ $

Special Ed. 737 3,204 816 741 1,489 423 1,165 972 824 1,025 725

10000

TAG $ $ $ $ $ $ $ $ $ $ $

155 273 192 101 146 81 84 94 179 67 88

Title I 0 0 0 $

403 0

$ $ $

351 337 253 0

$ $

380 378

$ $ $ $ $ $ $ $ $ $ $

Grand Total 7,226 9,911 6,757 7,623 7,510 7,786 8,109 7,210 6,745 8,556 7,289

FY17 Average Per Pupil Allocations Hembree Springs ES

Base Allocations

Heards Ferry ES

Admin EIP/Remedial ESOL

Hapeville ES

Facilities Rental IST/PSY/SSW Media Services

Gullatt ES

Nursing Other Grants Pre-K Special Ed.

Findley Oaks ES

TAG Title I AVID

Feldwood ES

Dunwoody Springs ES

Dolvin ES

Creek View ES

Crabapple Crossing ES

0

School Name Crabapple Crossing ES Creek View ES Dolvin ES Dunwoody Springs ES Feldwood ES Findley Oaks ES Gullatt ES Hapeville ES Heards Ferry ES Hembree Springs ES

1000

Enr 761 815 816 625 805 657 553 722 711 695

Base Allocations $ 4,550 $ 4,765 $ 4,679 $ 4,682 $ 4,573 $ 4,604 $ 4,910 $ 4,345 $ 4,381 $ 4,929

2000

$ $ $ $ $ $ $ $ $ $

Admin 511 528 527 622 534 591 703 538 547 559

$ $ $ $ $ $ $ $ $ $

EIP/Remedial 102 104 102 279 561 120 528 359 163 238

3000

$ $ $ $ $ $ $ $

ESOL 122 268 160 418 0 142 201 835 0 707

4000

Facilities Rental $ 180 $ 192 $ 257 $ 250 $ 227 $ 238 $ 247 $ 236 $ 267 $ 225

$ $ $ $ $ $

5000

IST/PSY/SSW 0 42 21 28 0 26 0 48 0 50

Media Services $ 157 $ 147 $ 147 $ 191 $ 149 $ 182 $ 216 $ 166 $ 168 $ 172

6000

7000

Nursing $ $ $ $ $ $ $ $ $ $

44 41 41 53 41 51 60 46 47 48

Other Grants 0 0 0 0 $ 138 0 $ 79 $ 132 0 0

$ $ $ $ $ $ $

Pre-K 0 0 0 281 134 257 240 263 247 253

8000

$ $ $ $ $ $ $ $ $ $

Special Ed. 459 805 376 1,166 932 932 424 700 1,244 1,279

9000

$ $ $ $ $ $ $ $ $ $

TAG 217 166 221 240 93 183 81 104 211 108

Title I 0 0 0 $ 248 $ 404 0 $ 363 $ 374 0 $ 159

AVID 0 0 0 0 0 0 0 0 $ 105 0

Grand Total $ 6,341 $ 7,056 $ 6,530 $ 8,459 $ 7,786 $ 7,325 $ 8,053 $ 8,144 $ 7,381 $ 8,726

FY17 Average Per Pupil Allocations Lewis, S.L. ES

Base Allocations

Lee, Seaborn ES

Admin EIP/Remedial ESOL

Lake Windward ES

Facilities Rental IST/PSY/SSW Media Services

Lake Forest ES

Nursing Other Grants Pre-K Special Ed.

Jackson, Esther ES

TAG Title I AVID

Ison Springs ES

Holmes, Hamilton ES

Hillside ES

High Point ES

Heritage ES

0

School Name Heritage ES High Point ES Hillside ES Holmes, Hamilton ES Ison Springs ES Jackson, Esther ES Lake Forest ES Lake Windward ES Lee, Seaborn ES Lewis, S.L. ES

Enr 700 760 532 794 745 605 981 690 484 605

1000

Base Allocations $ 4,649 $ 4,397 $ 4,776 $ 4,426 $ 4,599 $ 4,706 $ 4,232 $ 4,653 $ 4,809 $ 4,761

2000

3000

Admin $ $ $ $ $ $ $ $ $ $

555 511 730 489 522 642 438 563 803 642

$ $ $ $ $ $ $ $ $ $

EIP/Remedial 490 227 389 527 145 283 160 117 666 425

4000

ESOL $ $ $ $ $ $ $ $

107 644 501 235 532 842 1,409 189 0 0

$ $ $ $ $ $ $ $ $ $

Facilities Rental 223 215 294 221 236 302 179 276 282 226

5000

6000

IST/PSY/SSW 0 $ $

45 32 0

$ $ $ $

46 57 35 25 0 0

Media Services $ 171 $ 157 $ 225 $ 151 $ 160 $ 198 $ 122 $ 173 $ 247 $ 198

7000

$ $ $ $ $ $ $ $ $ $

Nursing 47 44 62 42 45 55 34 48 69 55

Other Grants 70 0 0 $ 185 0 0 0 0 $ 127 $ 92

$

8000

Pre-K 206 346 303 204 218 290 247 0 $ 334 $ 274

$ $ $ $ $ $ $

9000

$ $ $ $ $ $ $ $ $ $

Special Ed. 1,882 953 1,916 1,056 1,251 2,067 907 2,655 485 1,715

10000

TAG $ $ $ $ $ $ $ $ $ $

64 99 141 94 101 124 76 196 155 50

$ $ $ $ $ $ $ $

Title I 397 177 0 387 290 275 373 0 378 366

AVID 0 $ 99 0 0 0 0 $ 107 0 0 0

Grand Total $ 8,862 $ 7,915 $ 9,370 $ 8,018 $ 8,144 $ 9,841 $ 8,318 $ 8,895 $ 8,356 $ 8,804

FY17 Average Per Pupil Allocations Asa Hilliard ES

Base Allocations Northwood ES

Admin EIP/Remedial ESOL Facilities Rental

Nolan, Love T. ES

IST/PSY/SSW Media Services Nursing

New Prospect ES

Other Grants Pre-K Special Ed.

Mountain Park ES

TAG Title I

Mimosa ES

Medlock Bridge ES

Manning Oaks ES

Liberty Point ES

0

School Name Liberty Point ES Manning Oaks ES Medlock Bridge ES Mimosa ES Mountain Park ES New Prospect ES Nolan, Love T. ES Northwood ES Asa Hilliard ES

Enr 733 813 707 826 830 569 797 739 803

1000

Base Allocations $ 4,590 $ 4,603 $ 4,569 $ 4,568 $ 4,487 $ 4,807 $ 4,389 $ 4,744 $ 4,548

2000

Admin $ $ $ $ $ $ $ $ $

530 529 550 521 518 683 488 526 536

$ $ $ $ $ $ $ $ $

EIP/Remedial 456 160 115 364 142 144 332 114 520

3000

ESOL 0 $ 604 $ 280 $ 1,470 $ 45 $ 296 0 $ 435 $ 232

4000

Facilities Rental $ 213 $ 192 $ 214 $ 213 $ 206 $ 240 $ 171 $ 195 $ 243

5000

IST/PSY/SSW 0 $ $ $

42 24 42 0

$

30 0

$

23 0

Media Services $ 163 $ 147 $ 169 $ 145 $ 144 $ 210 $ 150 $ 162 $ 149

6000

7000

Nursing $ $ $ $ $ $ $ $ $

45 41 47 40 40 58 42 45 41

Other Grants $ 92 0 0 0 0 0 $ 106 0 $ 88

8000

Pre-K $ $ $ $

212 108 238 106 0 0

$

220 0

$

201

$ $ $ $ $ $ $ $ $

Special Ed. 1,683 666 1,175 1,225 1,341 1,425 964 977 1,397

9000

10000

TAG $ $ $ $ $ $ $ $ $

Title I 102 92 149 91 163 264 94 162 56

$

343 0 0

$

377 0 0

$

375 0

$

357

$ $ $ $ $ $ $ $ $

Grand Total 8,430 7,185 7,529 9,161 7,086 8,156 7,331 7,383 8,368

0 0 0 0 0 0 0 0 0 0

FY17 Average Per Pupil Allocations Spalding Drive Ch. ES

Shakerag ES

Base Allocations Admin EIP/Remedial

Roswell North ES

ESOL Facilities Rental

River Eves ES

IST/PSY/SSW Media Services

Renaissance ES

Nursing Other Grants

Randolph ES

Pre-K Special Ed.

Parklane ES

TAG Title I

Palmetto ES

Ocee ES

Oakley ES

0

School Name Oakley ES Ocee ES Palmetto ES Parklane ES Randolph ES Renaissance ES River Eves ES Roswell North ES Shakerag ES Spalding Drive Ch. ES

Enr 774 753 562 557 636 706 603 885 745 402

1000

Base Allocations $ 4,856 $ 4,779 $ 4,724 $ 4,738 $ 4,821 $ 4,548 $ 5,162 $ 4,593 $ 4,302 $ 5,151

2000

Admin $ $ $ $ $ $ $ $ $ $

502 516 691 698 611 550 644 486 522 967

$ $ $ $ $ $ $ $ $ $

EIP/Remedial 335 112 512 456 748 464 149 141 56 300

3000

4000

ESOL $ $ $ $

120 213 232 658 0 0

$ $ $ $

279 85 242 232

Facilities Rental $ 220 $ 217 $ 347 $ 245 $ 268 $ 221 $ 259 $ 193 $ 210 $ 358

$ $

$ $

5000

IST/PSY/SSW 0 23 0 31 0 0 29 0 46 0

Media Services $ 154 $ 159 $ 213 $ 215 $ 188 $ 169 $ 198 $ 135 $ 160 $ 297

6000

7000

Nursing $ $ $ $ $ $ $ $ $ $

43 44 59 60 52 47 55 38 45 83

Other Grants $ 39 0 $ 89 $ 83 $ 35 $ 168 0 0 0 0

8000

Pre-K $

114 0

$ $ $ $

235 277 264 206 0

$ $ $

89 213 436

$ $ $ $ $ $ $ $ $ $

Special Ed. 726 880 1,347 821 492 741 1,621 1,250 405 965

9000

TAG $ $ $ $ $ $ $ $ $ $

Title I 97 179 107 54 118 106 249 170 302 187

$

332 0

$ $ $ $ $

295 379 241 260 216 0 0 0

$ $ $ $ $ $ $ $ $ $

Grand Total 7,539 7,122 8,853 8,714 7,838 7,482 8,861 7,178 6,503 8,974

0 0 0 0 0 0 0 0 0 0 0

FY17 Average Per Pupil Allocations Vickery Mill ES

Base Allocations Wolf Creek ES

Admin EIP/Remedial ESOL Facilities Rental

Woodland Charter ES

IST/PSY/SSW Media Services Nursing

Wilson Creek ES

Other Grants Pre-K Special Ed.

West, Evoline C. ES

TAG Title I

Sweet Apple ES

Summit Hill ES

Stonewall Tell ES

State Bridge ES

0

School Name State Bridge ES Stonewall Tell ES Summit Hill ES Sweet Apple ES West, Evoline C. ES Wilson Creek ES Woodland Charter ES Wolf Creek ES Vickery Mill ES

Enr 801 821 730 765 823 783 948 762 613

1000

Base Allocations $ 4,496 $ 4,579 $ 4,663 $ 4,761 $ 4,435 $ 4,627 $ 4,448 $ 4,479 $ 4,784

$ $ $ $ $ $ $ $ $

Admin 537 524 532 508 523 496 454 510 634

2000

$ $ $ $ $ $ $ $ $

EIP/Remedial 103 486 108 201 724 105 191 231 215

3000

ESOL $

94 0 0

$ $ $ $

98 159 326 497

$

0 1,065

Facilities Rental $ 171 $ 175 $ 187 $ 230 $ 199 $ 209 $ 221 $ 214 $ 310

4000

5000

IST/PSY/SSW $

22 0 0 0 0

$ $

44 36 0

$

56

Media Services $ 149 $ 146 $ 164 $ 156 $ 145 $ 153 $ 126 $ 157 $ 195

6000

Nursing $ $ $ $ $ $ $ $ $

41 40 46 43 40 42 35 44 54

Other Grants 0 0 0 0 $ 27 0 0 0 0

7000

8000

Pre-K $ $

187 90 0

$ $

111 161 0

$ $ $

185 97 240

$ $ $ $ $ $ $ $ $

Special Ed. 240 476 682 1,109 523 446 1,174 506 1,011

9000

TAG $ $ $ $ $ $ $ $ $

206 91 164 216 91 249 158 202 77

Title I 0 $

223 0 0

$

257 0

$ $ $

196 194 283

$ $ $ $ $ $ $ $ $

Grand Total 6,245 6,831 6,546 7,433 7,283 6,698 7,721 6,633 8,923

0 0 0 0 0 0 0 0 0 0

FY17 Average Per Pupil Allocations Northwestern MS

Base Allocations

McNair MS

Admin Alternative

Hopewell MS

Athletics/Coaching EIP/Remedial

Holcomb Bridge MS

ESOL Facilities Rental

Haynes Bridge MS

IST/PSY/SSW Media Services

Elkins Pointe MS

Nursing Other Grants Crabapple MS

Special Ed. TAG

Camp Creek MS

Tech Labs/CTI Title I

Bear Creek MS

AVID

Autrey Mill MS

0

School Name Autrey Mill MS Bear Creek MS Camp Creek MS Crabapple MS Elkins Pointe MS Haynes Bridge MS Holcomb Bridge MS Hopewell MS McNair MS Northwestern MS

Enr 1473 1183 535 981 1076 784 764 1446 856 1401

1000

Base Allocations $ 3,767 $ 4,008 $ 4,811 $ 3,938 $ 4,124 $ 4,327 $ 4,247 $ 3,921 $ 4,179 $ 3,983

Admin $ 504 $ 593 $ 1,030 $ 561 $ 652 $ 703 $ 721 $ 514 $ 643 $ 530

2000

$ $ $ $ $ $ $ $ $ $

Alternative 25 31 68 37 34 46 47 25 42 26

3000 Athletics/Co aching $ 17 $ 21 $ 46 $ 25 $ 23 $ 31 $ 32 $ 17 $ 29 $ 17

4000

EIP/Remedial $ $ $ $ $ $ $ $ $ $

14 347 510 67 168 143 118 47 297 25

$ $

$ $ $ $

ESOL 76 79 0 0 346 0 293 77 0 27

5000

Facilities Rental $ 231 $ 222 $ 418 $ 248 $ 280 $ 285 $ 293 $ 236 $ 375 $ 215

6000

7000 Media Services

IST/PSY/SSW $

23 0 0 0

$ $ $ $

32 22 45 12 0 0

8000

$ $ $ $ $ $ $ $ $ $

81 101 223 122 111 152 156 83 140 85

$ $ $ $ $ $ $ $ $ $

Nursing 23 28 62 34 31 42 43 23 39 24

Other Grants 0 $ 131 0 0 0 0 0 0 $ 24 0

9000

$ $ $ $ $ $ $ $ $ $

Special Ed. 661 1,317 2,241 915 1,950 2,391 2,314 1,224 1,837 962

$ $ $ $ $ $ $ $ $ $

TAG 1,069 190 421 1,070 920 957 727 892 280 910

10000

11000

Tech Labs/CTI $ 4 $ 6 $ 4 $ 5 $ 4 $ 7 $ 10 $ 3 $ 6 $ 5

Title I 0 342 471 0 187 0 241 0 401 0

$ $ $ $ $

AVID 0 0 $

70 0 0

$ $

48 49 0 0 0

$ $ $ $ $ $ $ $ $ $

Grand Total 6,496 7,415 10,374 7,023 8,862 9,155 9,336 7,074 8,293 6,810

FY17 Average Per Pupil Allocations Woodland MS

Base Allocations

West, Paul D. MS

Admin Alternative Webb Bridge MS

Athletics/Coaching EIP/Remedial ESOL

Taylor Road MS

Facilities Rental IST/PSY/SSW

Sandy Springs MS

Media Services Nursing Sandtown MS

Other Grants Special Ed. TAG

River Trail MS

Tech Labs/CTI Title I

Ridgeview MS

AVID

Renaissance MS

0

School Name Renaissance MS Ridgeview MS River Trail MS Sandtown MS Sandy Springs MS Taylor Road MS Webb Bridge MS West, Paul D. MS Woodland MS

Enr 1165 1124 1151 931 852 1331 1251 972 1063

1000

Base Allocations $ 3,917 $ 4,328 $ 3,887 $ 4,020 $ 4,339 $ 3,855 $ 4,014 $ 4,059 $ 4,216

Admin $ 602 $ 624 $ 609 $ 592 $ 646 $ 558 $ 594 $ 567 $ 660

2000

Alternative $ 31 $ 32 $ 31 $ 39 $ 43 $ 27 $ 29 $ 37 $ 34

Athletics/Coa ching $ 21 $ 22 $ 21 $ 26 $ 29 $ 18 $ 20 $ 25 $ 23

3000

$ $ $ $ $ $ $ $ $

EIP/Remedial 157 219 29 183 146 28 136 281 457

4000

$ $ $ $ $ $ $ $

ESOL 80 331 129 0 219 98 104 269 88

Facilities Rental $ 276 $ 268 $ 262 $ 339 $ 377 $ 241 $ 241 $ 310 $ 284

5000

IST/PSY/SSW 0 $ $

31 30 0

$ $ $ $

20 26 28 36 0

6000

Media Services $ 103 $ 106 $ 104 $ 128 $ 140 $ 90 $ 96 $ 123 $ 112

$ $ $ $ $ $ $ $ $

Nursing 29 30 29 36 39 25 27 34 31

7000 Other Grants 0 0 0 0 0 0 0 $ 90 $ 60

$ $ $ $ $ $ $ $ $

8000

Special Ed. 1,030 899 575 1,614 1,306 869 786 1,265 1,296

$ $ $ $ $ $ $ $ $

TAG 258 694 1,173 451 563 1,003 1,115 278 325

9000 Tech Labs/CTI $ $ $ $ $ $ $ $ $

5 4 7 10 4 4 6 5 9

Title I 322 223 0 $ 270 $ 277 0 0 $ 403 $ 416 $ $

AVID 0 $

33 0 0

$

44 0 0

$ $

39 35

$ $ $ $ $ $ $ $ $

Grand Total 6,828 7,846 6,887 7,708 8,193 6,842 7,195 7,821 8,048

FY17 Average Per Pupil Allocations

Langston Hughes HS

Base Allocations Admin

Johns Creek HS

Alternative Athletics/Coaching EIP/Remedial ESOL

Creekside HS

Facilities Rental IST/PSY/SSW Magnet/IB Media Services

Chattahoochee HS

Nursing Other Grants ROTC Special Ed.

Centennial HS

TAG Tech Labs/CTI Title I AVID

Cambridge HS

Banneker HS

Alpharetta HS

0

School Name Alpharetta HS Banneker HS Cambridge HS Centennial HS Chattahoochee HS Creekside HS Johns Creek HS Langston Hughes HS

Enr 2061 1655 1977 2021 1913 1761 2071 1871

1000

Base Allocations $ 3,521 $ 3,375 $ 3,408 $ 3,419 $ 3,415 $ 3,283 $ 3,360 $ 3,229

Admin $ 474 $ 590 $ 494 $ 483 $ 511 $ 555 $ 472 $ 522

2000

$ $ $ $ $ $ $ $

Alternative 18 22 18 18 19 21 18 19

Athletics/Coa ching $ 140 $ 174 $ 146 $ 143 $ 151 $ 164 $ 139 $ 154

3000

EIP/Remedial $ 84 $ 296 $ 24 $ 114 $ 43 $ 343 $ 10 $ 202

4000

$

$ $ $ $

ESOL 82 0 0 204 88 0 81 90

Facilities Rental $ 304 $ 446 $ 307 $ 287 $ 276 $ 353 $ 286 $ 387

5000

$ $ $ $ $ $ $ $

IST/PSY/SSW 215 320 186 259 189 232 174 349

6000

Magnet/IB 0 $ 294 0 0 0 0 0 0

7000

Media Services $ 58 $ 72 $ 60 $ 59 $ 62 $ 68 $ 58 $ 64

Nursing $ 56 $ 69 $ 58 $ 57 $ 60 $ 65 $ 55 $ 61

8000 Other Grants 0 $ 122 0 0 0 $ 134 0 0

ROTC 0 $ 158 0 $ 86 0 $ 149 0 $ 140

9000

Special Ed. $ 865 $ 1,982 $ 785 $ 1,582 $ 868 $ 1,074 $ 415 $ 1,419

10000

TAG $ 328 $ 45 $ 266 $ 204 $ 333 $ 43 $ 435 $ 60

Tech Labs/CTI $ 302 $ 359 $ 323 $ 350 $ 409 $ 401 $ 247 $ 359

Title I 0 $ 400 0 0 0 $ 322 0 $ 339

$ $ $ $ $ $ $ $

AVID 474 590 494 483 511 555 472 522

Grand Total $ 6,919 $ 9,316 $ 6,570 $ 7,748 $ 6,935 $ 7,760 $ 6,221 $ 7,916

FY17 Average Per Pupil Allocations

Westlake HS Base Allocations Admin Alternative

Tri-Cities HS

Athletics/Coaching EIP/Remedial ESOL Facilities Rental IST/PSY/SSW

Roswell HS

Magnet/IB Media Services Nursing Other Grants

Riverwood HS

ROTC Special Ed. TAG Tech Labs/CTI Title I

Northview HS

AVID

North Springs HS

Milton HS

0

School Name Milton HS North Springs HS Northview HS Riverwood HS Roswell HS Tri-Cities HS Westlake HS

Enr 2320 1570 1821 1546 2212 1693 2105

Base Allocations $ 3,356 $ 3,504 $ 3,411 $ 3,483 $ 3,318 $ 3,321 $ 3,349

1000

$ $ $ $ $ $ $

Admin 439 526 536 534 442 577 464

2000

$ $ $ $ $ $ $

Alternative 16 23 20 23 16 21 17

Athletics/Co aching $ 124 $ 184 $ 158 $ 186 $ 130 $ 170 $ 137

3000

$ $ $ $ $ $ $

EIP/Remedial 23 157 60 216 28 209 86

4000

$ $ $ $ $ $

ESOL 72 214 92 242 186 154 0

$ $ $ $ $ $ $

Facilities Rental 273 374 312 337 253 381 335

5000

$ $ $ $ $ $ $

IST/PSY/SSW 156 282 198 286 274 502 155

Magnet/IB 0 $ 319 0 $ 395 0 $ 310 $ 264

6000

Media Services $ 52 $ 76 $ 66 $ 77 $ 54 $ 71 $ 57

7000

Nursing $ 50 $ 73 $ 63 $ 74 $ 52 $ 68 $ 55

Other Grants 0 0 0 0 0 $ 64 0

8000

ROTC 0 $ 111 0 0 $ 79 $ 155 $ 124

$ $ $ $ $ $ $

Special Ed. 788 786 468 721 1,070 1,313 573

9000

$ $ $ $ $ $ $

TAG 275 167 350 194 237 66 107

Tech Labs/CTI $ 225 $ 445 $ 326 $ 338 $ 237 $ 381 $ 392

Title I 0 0 0 0 0 $ 457 0

$ $ $ $ $ $ $

AVID 439 526 536 534 442 577 464

Grand Total $ 6,286 $ 7,769 $ 6,597 $ 7,642 $ 6,817 $ 8,798 $ 6,579