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Yes, I suspect they are divvying up these people so that "Central" doesn't look so big. <br /><br />I wish I had time to go thru this thing with a microscope but don't.Melissa Westbrookhttps://www.blogger.com/profile/12588239576000641336noreply@blogger.comtag:blogger.com,1999:blog-28765366.post-8737278323715803472014-06-13T10:42:27.270-07:002014-06-13T10:42:27.270-07:00Forgive my ignorance, but how is that under 6% cal...Forgive my ignorance, but how is that under 6% calculated? According to the school FTE total on page 45 there are 5913 FTEs out of school budgets and, adding up the Central's listed FTE's I get 646.6 - - that looks closer to 11% but I admit to truly not knowing how it works.<br /><br />reader47Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-28765366.post-79440467431554854782014-06-13T09:42:01.949-07:002014-06-13T09:42:01.949-07:00with a rise in enrollment, one would expect total ...with a rise in enrollment, one would expect total enrollment to go up. <br /><br />That said, I also have real doubts about the under 6% figure for central administration. Meghttps://www.blogger.com/profile/12795753563127975720noreply@blogger.comtag:blogger.com,1999:blog-28765366.post-57812401996643473212014-06-13T09:22:52.886-07:002014-06-13T09:22:52.886-07:00I feel pretty strongly that that 5.4% number is fu...I feel pretty strongly that that 5.4% number is fudged, and that "teaching" 63% includes a number of district supervisors, perhaps anyone who can nominally be associated with a few schools, even if they never directly interact with a student.<br /><br />I also notice in almost all the supervisory break out pages(60's-70's), the FTE is going up.<br />-sleeperAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-28765366.post-21061770561217072202014-06-13T09:05:23.701-07:002014-06-13T09:05:23.701-07:00lynn, thanks for your response. I really didn'...lynn, thanks for your response. I really didn't word my question clearly. I do know students can be both Sped and FRL. What caught my eye was the $13,574 WSS. It's the highest I could see, by far. It appeared that the bulk of that came from SpEd, so that's why I mentioned it.<br /><br />lpAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-28765366.post-12262898735914513872014-06-13T08:38:20.939-07:002014-06-13T08:38:20.939-07:00lp,
A student can be counted as both FRL and Spec...lp,<br /><br />A student can be counted as both FRL and Special Ed. So - it's possible (but not likely) that of Pinehurst's 141 students, 52 are Special Ed <b>and</b> FRL and another 43 are FRL only, leaving 46 who are neither.Lynnnoreply@blogger.comtag:blogger.com,1999:blog-28765366.post-46468406267116656122014-06-13T08:35:22.635-07:002014-06-13T08:35:22.635-07:00Plus the charts on page 41 would indicate about 20...Plus the charts on page 41 would indicate about 20 new FTEs in <br />"other district administrator" and "Director/Supervisor" categories - which I imagine to not be cheap FTEs?<br /><br />reader47Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-28765366.post-88186243020807534662014-06-13T08:29:58.164-07:002014-06-13T08:29:58.164-07:00On page 40 they show the overall increase in FTEs ...On page 40 they show the overall increase in FTEs and "admin" is split into 3 chunks, Unit, Central and Other - guessing that's one way to make "Central" look less? there's an additional 31 or so new FTEs under those 3 categories. <br /><br />reader47Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-28765366.post-71847107394193333172014-06-13T08:02:41.247-07:002014-06-13T08:02:41.247-07:00I just glanced thru it and I find that the way the...I just glanced thru it and I find that the way the document is laid out makes it hard to understand.<br /><br />Is this a standard budget document? I find the groupings weird.<br /><br />I also need to look to see where they define JSCEE "administration. Because they have it at 5.4% and with the hiring they have been doing, I find that figure very hard to believe unless they are not counting certain employees as administration.Melissa Westbrookhttps://www.blogger.com/profile/12588239576000641336noreply@blogger.comtag:blogger.com,1999:blog-28765366.post-173369980972939492014-06-13T07:42:52.151-07:002014-06-13T07:42:52.151-07:00Something seems wonky about the Pinehurst K-8 budg...Something seems wonky about the Pinehurst K-8 budget. What SpEd program/services are being included and why? Is it just an error? The way I read it, 141 students with 142 of them being FRL & SpEd.<br /><br />lpAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-28765366.post-58997562457458963412014-06-13T06:41:17.365-07:002014-06-13T06:41:17.365-07:00Budgets contain references to "Program 21&qu...Budgets contain references to "Program 21" which I believe is Special Education. But there are no details. It's not clear where that is being allocated. Can somebody explain this? <br /><br />readerAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-28765366.post-28645124754152316212014-06-12T22:36:17.509-07:002014-06-12T22:36:17.509-07:00Error: materialsError: materialsWownoreply@blogger.comtag:blogger.com,1999:blog-28765366.post-2437302010359993082014-06-12T22:35:51.883-07:002014-06-12T22:35:51.883-07:00The district has $689M in it's annual budget, ...The district has $689M in it's annual budget, and they complain about $1m to supply 28,000 students with math materils.Wownoreply@blogger.comtag:blogger.com,1999:blog-28765366.post-80621806823309708422014-06-12T21:48:37.390-07:002014-06-12T21:48:37.390-07:00Lawmakers have been ordered to explain to the stat...Lawmakers have been ordered to explain to the state Supreme Court why they haven’t complied with its orders under the 2012 McCleary decision to adequately fund basic education:<br /><br />http://seattletimes.com/html/localnews/2023833771_mcclearyorderxml.html<br /><br />-midnightAnonymousnoreply@blogger.com