CLEVELAND HEIGHTS - UNIVERSITY HEIGHTS CITY SCHOOL DISTRICT
FISCAL 1998/99 PROPOSED GENERAL FUND BUDGET

PROGRAM BUDGET : STUDENT SUPPORT
 
    97/98 98/99 Variance to  
    Approved Proposed 97/98 Budget Percent
Object Description Budget Budget (col 2 - col 1) Change
           
Personnel Services:          
           
100  Salaries & Wages 3,391,790  3,909,590  517,800  15.27%
200  Benefits 1,043,310  1,026,100  (17,210) -1.65%
  Total Personnel Services 4,435,100  4,935,690  500,590  11.29%
           
  Personnel as % of Total 94.59% 94.70%    
           
Non-personnel Services:          
           
400 Purchased Services 195,353  203,970  8,617  4.41%
500 Materials & Supplies 37,880  38,240  360  0.95%
600 Capital Outlay - New 15,582  27,310  11,728  75.27%
700 Capital Outlay - Replacement 4,382  6,130  1,748  39.89%
800 Other Objects 300  330  30  10.00%
900 Other Uses of Funds 0  0  0  0.00%
  Total Non-personnel Services 253,497  275,980  22,483  8.87%
           
Carryover Encumbrances       0  0.00%
           
  Total Expenditures 4,688,597  5,211,670  523,073  11.16%
 

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99BUDDOC.WK4

K-1
Cleveland Heights - University Heights
City School District
 
PROGRAM NAME: STUDENT SUPPORT
ANALYSIS OF VARIANCES
INCLUDES ALL REQUESTED CHANGES FROM THE FISCAL 1997/98 BUDGET LEVEL
(GENERAL FUND)
 
  Description Amount
0100 Salaries and Wages  
  1) New Positions REQUESTED as of July 1, 1998:  
        a) 1.00 Staff Assistant 25,200 
        b) 1.00 Psychologists 50,000 
        c) 1.00 Language/Speech Pathologist 33,600 
        d) 0.50 Adaptive Physical Education Teacher 21,400 
  2) Additions to Fiscal 1997/98 Baseline Budget:  
        a) 0.35 Lunchroom Aide for Bus duty 5,100 
        b) 1.00 Monitor at Bellefaire 20,200 
        c) 2.60 Guidance Counselors @ High School 155,659 
        d) 0.50 Language/Speech Pathologist 16,800 
     
  Subtotal Net Change in Positions: 327,959 
     
  3) Other Changes:  
        a) Extended Time - Bellefaire, Preschool 6,520 
        b) Salary Variances on Positions Filled 80,000 
        c) Salary and Step Increases 103,321 
     
  Total Salary Changes 517,800 
     
0200 Employee Benefits  
  1) New Positions REQUESTED as of July 1, 1998:  
        a) Retirement & Medicare 12,630 
        b) Change in Health Care Premiums  37,450 
        c) Workers Compensation (0.85% of salaries) 640 
  2) Additions to Fiscal 1997/98 Baseline Budget:  
        a) Retirement & Medicare 27,100 
        b) Change in Health Care Premiums  (77,870)
        c) Workers Compensation (0.85% of salaries) (17,160)
     
  Total Benefits Changes (17,210)
     
0400 Purchased Services  
  1) Professional Services:  
        a) Contracted Occupational Therapist 3,948 
        b) Intern School Psychologist 6,000 
  2) Reduction in Need for Printing Student Books, Forms, & Permits (4,940)
  3) Increase in Mandated Professional Development & Mileage Reimbursement 1,387 
  4) All Other Purchased Services 2,222 
     
  Total Purchased Services Changes 8,617 
     
0500 Supplies and Materials  
  1) All Supplies and Materials 360 
     
  Total Supplies and Materials Changes 360 
     
0600 Equipment - New & Replacement  
  1) Guidance Counselors - Cabinets, Chairs, Bookshelves 6,800 
  2) Laptop Computers for Additional Psychologists 6,750 
  3) All Other (74)
     
  Total Equipment - New & Replacement 13,476 
     
0800 Other Objects  
  1) Dues & Fees 30 
     
  Total Other Objects 30 
     
  GRAND TOTAL STUDENT SUPPORT 523,073 
 

04/09/98 12:48 PM
99BUDDOC.WK4

K-2 and 3

Cleveland Heights - University Heights
City School District

STUDENT SUPPORT
 
 
1997/98 Budget
1997/98 Changes
1997/98 Actual
1998/99 Budget
1998/99 Changes
           
Student Support:          
           
Activities Coordinator
0.60
  
0.60
0.60
  
Adaptive Physical Education
1.00
  
1.00
1.50
0.50
Behavior Management Specialist
1.00
  
1.00
1.00
  
Child Attendance Coordinator
1.00
  
1.00
1.00
  
Child Services Specialist
8.00
  
8.00
8.00
  
Counselor - Career Education
0.60
  
0.60
0.60
  
Guidance Aide
1.60
  
1.60
1.60
  
Guidance Counselor
14.50
2.60
17.10
17.10
  
Head Nurse
1.00
  
1.00
1.00
  
Language Aide
4.80
  
4.80
4.80
  
Language/Speech Pathologist
4.82
0.50
5.32
6.32
1.00
Language/Speech Pathologist Coordinator
1.00
  
1.00
1.00
  
Lunchroom Aide
18.20
0.35
18.55
18.55
  
Lunchroom Supervisor
3.20
  
3.20
3.20
  
Nurse Aide
1.76
  
1.76
1.76
  
Occupational Therapy Assistant
0.70
  
0.70
0.70
  
Psychology Aide
1.92
  
1.92
1.92
  
School Nurse
4.50
  
4.50
4.50
  
School Psychologist
6.30
  
6.30
7.30
1.00
Secretarial/Clerical
1.60
  
1.60
2.60
1.00
Security Monitor
20.15
1.00
21.15
21.15
  
           
Total Student Support
98.25
4.45
102.70
106.20
3.50
March 23,1998: Revised

K-4
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