Atlanta High School FY25 Budget Adjustment
"Explore the budget adjustment details for South Atlanta High School in FY25, including enrollment projections, leveling reserves, Title I holdback, and summary of changes. Understand the impact on personnel, services, and strategic plans. View images for a visual overview."
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Presentation Transcript
SOUTH ATLANTA SOUTH ATLANTA HIGH SCHOOL HIGH SCHOOL LEVELING AND LEVELING AND FY25 BUDGET FY25 BUDGET ADJUSTMENT ADJUSTMENT Date
ENROLLMENT ENROLLMENT Projected Enrollment Projected Enrollment 899 899 15 15- -Day Count(08.21.24) Enrollment Day Count(08.21.24) Enrollment 925 Difference Difference 28 LEVELING LEVELING Leveling is the process the District uses to adjust school budget allocations to match student enrollment. Budget Adjustment* Budget Adjustment* $149,352 *The budget adjustment reflects the impact of the following: enrollment changes, FY25 reserve, adjustments to Title I, Family Engagement and School Improvement Allocations, Security Grants and FY24 carryover funds 2
Plan for FY25 Leveling Reserve $72,171.00 APS FIVE Focus APS FIVE Focus Area Area Priorities Priorities Strategies Strategies Requests Requests Amount Amount Pay for afterschool tutors Pay for buses Improve Content Mastery on EOC exams Credit Recovery Tutorial Sessions Curriculum & Instruction $72,171 3
Plan for FY25 Title I Holdback $3,708 APS FIVE Focus APS FIVE Focus Area Area Priorities Priorities Strategies Strategies Requests Requests Amount Amount Increase parental skillset to help their children Fostering Academic Excellence for All Implementation of guided reading trainings Purchase ELA & Math resources for parents $3,708 4
SUMMARY OF CHANGES AS A RESULT SUMMARY OF CHANGES AS A RESULT OF FY25 BUDGET ADJUSTMENT OF FY25 BUDGET ADJUSTMENT Personnel Changes Personnel Changes Non Non- -Personnel Changes Personnel Changes Contracted Services for Instruction Contracted Services for Professional Development Instructional Employee Travel Student Transportation APS Buses Administrative Employee Travel Summary of Changes Summary of Changes PRINCIPALS: Please provide a summary of the impact these changes and how it relates to your strategic plan here. PRINCIPALS: Please provide a summary of the impact these changes and how it relates to your strategic plan here. 5
SUMMARY OF CHANGES AS A RESULT SUMMARY OF CHANGES AS A RESULT OF FY25 BUDGET ADJUSTMENT OF FY25 BUDGET ADJUSTMENT Personnel Changes Personnel Changes Non Non- -Personnel Changes Personnel Changes Instructional Equipment/Furniture Teaching/Other Supplies Computer Equipment Summary of Changes Summary of Changes PRINCIPALS: Please provide a summary of the impact these changes and how it relates to your strategic plan here. PRINCIPALS: Please provide a summary of the impact these changes and how it relates to your strategic plan here. 6
