City School District of Albany

Enhanced Academic Plan 2017-2018 Budget--Prepared 2/13/17

BUDGET OPTION A BUDGET OPTION B
THEME Pre-K- 2 Literacy THEME Pre-K- 2 Literacy
Item Building Description FTE Amount Item Building Description FTE Amount
Incremental increase, all sites, both on and off-site, and 3 year old Incremental increase, all sites, both on and off-site, and 3 year old
program will receive a $350 per pupil increase . COMMUNITY program will receive a $350 per pupil increase . COMMUNITY
Pre-K Contractual Districtwide SCHOOLS FUNDING - 250,000 Pre-K Contractual Districtwide SCHOOLS FUNDING - 250,000
DCS, ASH, SAA, DCS, ASH, SAA,
Teacher Assistant PHES Second wave of trained teacher assistants in K-2 classrooms 4.0 192,800 Teacher Assistant PHES Second wave of trained teacher assistants in K-2 classrooms -
Elementary Supervisor has responsibility to all four core content Elementary Supervisor has responsibility to all four core content
areas. A supervisor dedicated to the STEM areas will allow lift to areas. A supervisor dedicated to the STEM areas will allow lift to
Elementary STEM math and Science and release of responsibility in these areas for the Elementary STEM math and Science and release of responsibility in these areas for the
Instructional Supervisor Districtwide current supervisor to focus on elementary literacy. 2.0 136,000 Instructional Supervisor Districtwide current supervisor to focus on elementary literacy.
Based on "far below" NWEA data -enrollment and student to teacher Based on "far below" NWEA data -enrollment and student to teacher
Reading Teacher ASH, Giffen ratio 2.0 164,000 Reading Teacher ASH, Giffen ratio 2.0 164,000
THEME Social -Emotional K-12 THEME Social -Emotional K-12
Item Building Description FTE Amount Item Building Description FTE Amount
Behavior Specialist Districtwide Social emotional health supports - follow our plan developed as a Behavior Specialist Districtwide Social emotional health supports - follow our plan developed as a
result of AG's report. 1.0 MMS/PHES; 1.0 SAA (falling off grants) result of AG's report. 1.0 MMS/PHES; 1.0 SAA (falling off grants)
COMMUNITY SCHOOLS FUNDING 2.0 164,000 COMMUNITY SCHOOLS FUNDING 2.0 164,000
To support social emotional health supports -Need for 5; Community To support social emotional health supports -Need for 5; Community
Schools will fund all SWs except these AHS 1.0, Ab .5 COMMUNITY Schools will fund all SWs except these AHS 1.0, Ab .5 COMMUNITY
Social Worker Districtwide SCHOOLS FUNDING 1.5 123,000 Social Worker Districtwide SCHOOLS FUNDING 1.5 123,000
Psychologists Districtwide To support social emotional health supports -0.5 Bilingual, 0.5 Out of 2.0 164,000 Psychologists Districtwide To support social emotional health supports -0.5 Bilingual, 0.5 Out of 2.0 164,000
District, 1 AHS COMMUNITY SCHOOLS FUNDING District, 1 AHS COMMUNITY SCHOOLS FUNDING
THEME College and Career THEME College and Career
Item Building Description FTE Amount Item Building Description FTE Amount
AHS, 3 MSs, NAA, Additional contractual expense to expand AVID to the new MS and AHS, 3 MSs, NAA, Additional contractual expense to expand AVID to the new MS and
AVID DCS DCS 6,000 AVID DCS DCS 6,000
No expansion at HMS & Myers: Run 1 AVID elective in 7th grade
HMS, Myers, New AVID elective in all five teams in HMS & Myers-2 FTEs; two stipends AVID Stipends at HMS, HMS, Myers & New and 1 AVID elective in 8th grade in each building. New MS: Run 2
AVID FTEs & Stipends MS (Regular Bldg. Stipends-no impact) at New MS 2.0 164,000 Myers, New MS MS electives at 6th grade. (Funding--Regular Bldg. Stipends) 0.0 -
AVID Stipends New MS, DCS Site Coordinator Stipends 2.0 12,000 AVID Stipends New MS, DCS Site Coordinator Stipends 2.0 12,000
MS AIS Support Myers To align the program across the system, there is a need for three 3.0 246,000 MS AIS Support Myers To align the program across the system, there is a need for three 3.0 246,000
more providers at Myers MS. (2 Math, 1 ELA) more providers at Myers MS. (2 Math, 1 ELA)
THEME Safety and Security THEME Safety and Security
Item Building Description FTE Amount Item Building Description FTE Amount
Late day/night supervision, metal detector coverage, peak/lunch Late day/night supervision, metal detector coverage, peak/lunch
Hall Monitors DW/AHS support, growing enrollment (AHS) 3.0 158,400 Hall Monitors DW/AHS support, growing enrollment (AHS) 1.0 52,800
THEME Administrative Support THEME Administrative Support
Item Building Description FTE Amount Item Building Description FTE Amount
ASH (w/ HSC ASH (w/ HSC
Assistant Principal Differential) Replace HSC with an Assistant Principal (600+ students) 1.0 48,400 Assistant Principal Differential) Replace HSC with an Assistant Principal (600+ students) 1.0 48,400

Priority School - add HSC to provide support for Community Schools Priority School - add HSC to provide support for Community Schools
Home School Coor. SAA model/community connections. COMMUNITY SCHOOLS 1.0 82,000 Home School Coor. SAA model/community connections. COMMUNITY SCHOOLS 1.0 82,000
NYS 3-8 Computer based testing requires greater support to NYS 3-8 Computer based testing requires greater support to
Testing administrators and staff; ongoing testing coordination; and Testing administrators and staff; ongoing testing coordination; and
Coordinator/Instructional supervision of instructional Technology and Media Specialists Coordinator/Instruction supervision of instructional Technology and Media Specialists
Supervisor DW departments. 1.0 136,000 al Supervisor DW departments.
Upgrade 2 Chairs (.2 Music; .2 Art-TOSAs) to Fine Arts Supervisor
Fine Arts Supervisor DW for direction and cohesiveness in our program 1.0 85,200 Fine Arts Coordination DW Upgrade 2 Chairs (.2 Music; .2 Art-TOSAs) to .4 Music & .4 Art 32,000
TOTAL $ 2,131,800 TOTAL $ 1,344,200
Community Schools Overall Total of all Community Schools Funding Items 783,000 Community Schools Overall Total of all Community Schools Funding Items 783,000
Total Option A Proposed Option A General Fund after Community Schools Funding $ 1,348,800 Total Option B Proposed Option B General Fund after Community Schools Funding $ 561,200