2007/2008 SEF Needs Analysis (as of 4/3/08)
	PS   ( # students) 307	307	Act Bal	Need	Goal 07-08	Distribution				Sept	Oct	Dec	Apr	Tot 07-08		Tot 06-07
	FT/Cl. Enrich.	100.00%		$25	$7,675	22%	0%	30%	48%	$1,674	$0	$2,303	$3,699	$7,675	$25	$7,316
	Principal Fund	100.00%	$84	discretionary fund	$1,000	0%	0%	30%	70%		$0	$300	$700	$1,000	$12	$3,000
	Art	100.00%	$2,464	50% of salary , minus current bal	$5,291	0%	0%	40%	60%		$0	$2,116	$3,175	$5,291		$1,810
	Music in Class	0.00%	$0	Salary/Parcel Tax; supplies/one-time music grant	$0	0%	0%	0%	0%		$0	$0	$0	$0		$2,000
	Music after school	100.00%	$1,000	PTSA investig scholarships for instrumt instrctn?	$0	0%	0%	30%	70%		$0	$0	$0	$0
	Sports/P.E.	100.00%	$1,255	Funded by Art/P.E./Music one-time grant	$0	0%	0%	30%	70%		$0	$0	$0	$0		$900
	Library	100.00%	$1,462		$2,200	0%	30%	30%	40%		$660	$660	$880	$2,200		$2,000
	Tech/Science	100.00%	$4,483	Site block grant -tech?/$500 for rockets	$1,674	100%	0%	0%	0%	$1,674	$0	$0	$0	$1,674		$4,190
	Spanish	66.00%	$584	50% of salary, 2-5 grades; min $800 leftover $	$6,955	0%	33%	33%	0%		$2,295	$2,295	$0	$4,590		$500
	IBO	100.00%	$0		$0	0%	0%	0%	100%		$0	$550	$2,365	$2,915		$0
	PS Total				$24,795					$3,348	$2,955	$8,224	$10,818	$25,345		####
	$ per student				$81									$83		$82
	PC     (# students) 229	231	Act Bal	Need	Goal 07-08	Distribution				Sept	Oct	Dec	Apr	Tot 07-08		Tot 06-07
	FT/Cl. Enrich.	99.63%	$669	$25	$5,775	43%	0%	21%	36%	$2,470	$0	$1,194	$4,000	$7,664	$33	$5,006
	Principal Fund	0.00%	$6,368	discretionary fund	$0	0%	0%	0%	0%		$0	$0	$0	$0		$1,795
	Art	100.00%	$1,266	50% of salary , minus current bal	$4,550	0%	0%	40%	60%		$0	$1,820	$2,730	$4,550		$1,440
	Music in Class	100.00%	$0	Salary/Parcel Tax; supplies/one-time music grant	$0	0%	0%	40%	60%		$0	$0	$0	$0		$2,400
	Music after school	100.00%	$4,962	PTSA providing scholarships for instrumt instr	$0	0%	0%	40%	60%		$0	$0	$0	$0
	Sports/P.E.	100.00%	$300	Funded by Art/P.E./Music one-time grant	$0	0%	0%	40%	60%		$0	$0	$0	$0		$796
	Library	100.00%	$1,977		$1,800	0%	10%	45%	45%		$180	$810	$810	$1,800		$1,520
	Tech/Science	100.00%	$1,311	incl $500 for rockets	$500	0%	0%	40%	60%		$0	$200	$300	$500		$1,600
	Spanish	100.00%	$0	50% of salary,all grades/30 wks; min $800 leftover $	$5,016	0%	33%	33%	34%		$1,655	$1,655	$0	$3,311
	PC Total				$17,641					$2,470	$1,835	$5,679	$7,840	$17,824		####
	$ per student				$76							$9,984	$19	$77		$82
	BH    (# students) 383	376	Act Bal	Need	Goal 07-08	Distribution				Sept	Oct	Dec	Apr	Tot 07-08		Tot 06-07
	Classroom Enrich.	100.81%		For all non-elective tchrs ($10/student)	$3,760	44%	0%	20%	36%	$1,672	$0	$766	$1,366	$3,804	$10	$10,831
	Field Trips	100.00%		Non-Creative Arts funds ($20/student)	$7,520	0%	0%	25%	75%		$0	$1,915	$5,640	$7,555	$20
	Principal Fund	100.00%			$1,000	0%	0%	40%	60%		$0	$400	$1,000	$1,400		$1,000
	Art	100.00%		Art/P.E./Music one-time grant	$0	0%	0%	40%	60%		$0	$0	$0	$0		$1,000
	Music	100.00%	$3,100	Focus this year.	$5,000	25%	25%	25%	25%	$1,255	$1,250	$1,250	$1,245	$5,000		$3,100
	Sports/P.E.	100.00%	$5,100		$7,500	17%	42%	41%	0%	$1,255	$3,150	$3,095	$0	$7,500		$7,500
	Drama	100.00%			$2,000	0%	35%	33%	32%		$700	$660	$640	$2,000		$1,300
	Library	100.00%	$2,000		$500	0%	0%	40%	60%		$0	$200	$300	$500		$2,900
	Tech/Science	100.00%	$2,000		$1,900	0%	0%	40%	60%		$0	$760	$1,140	$1,900		$1,900
	Counseling-BH	100.00%		Funded by block grant	$0	0%	0%	40%	60%		$0	$0	$0	$0		$500
	BH Total				$29,180					$4,182	$5,100	$9,046	$11,331	$29,660		####
	$ per stdnt (Carts only)		56	Minus Fld trips & Dramaa & Art	$61									$63
	$ per student (All)				$78									$79		$83
	$ per student (Non Carts)				$91									$93
	DIST-WIDE	914	Act Bal	Need	Tot 07-08	Distribution				Sept	Oct	Dec	Apr	Tot 07-08		Tot 06-07
	SEF Grants	0.00%			$500							$500		$500		$12,242
	Nurse Fund	100.00%			$0	0%	0%	50%	50%	$0		$0	$0	$0		$600
	District Total				$500					$0	$0	$500	$0	$500		####
	Expenses	####			$2,254	$0	$0	#	0.25	$744	$744	$766	$2,000	$4,254
	07-08 Funding				07-08 Goals					Aug bal	Sept bal	Nov bal	Mar bal	Tot 07-08	> Distrib	Tot 06-07
	Carryover				$25,434					$25,434				$25,434		$32,320
	Pledge Program				$24,000					$4,140	$3,415	$9,926	$4,000	$21,481	$3,000	$21,000
	FAFS Calendar				$8,000							$564	$3,500	$4,064	$4,000	$8,000
	Auction				$24,000								$24,000	$24,000		$24,000
	Art Jam				$3,000									$0	$3,000	$3,000
	E-Scrip/Comm Smart				$15,000							$6,535	$5,000	$11,535	$5,000	$14,000
	TOTAL Funds				$99,434					$29,574	$3,415	$17,025	$36,500	$86,514	####	#####
	$$ OUT 07-08 Distr									$10,000	$9,890	$23,449	$29,990	$73,329		#REF!
	$$ OUT 07-08 Distr+OE									$10,744	$10,634	$24,216	$31,990	$77,583	Carryover	$79,146
	$$ IN-07-08 Funding				$99,434					$29,574	$22,245	$28,636	$40,920	#######	$23,931	#####
	DIFFERENCE									$18,830	$11,611	$4,420	$8,931	$85		$23,174