HIGH SCHOOLS
HIGH SCHOOLS
337
Beach High
Deonn Stone, Principal 3001 Hopkins Street
Grades Served:
Savannah, GA 31405
9 - 12
Phone: Fax:
(912) 201-5330
Title 1 Academies / Magnet
(912) 201-5335
Yes
No
Year Opened
No Child Left Behind Status
1867 (The Beach Institute)
Needs Improvement
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 100
85
75
80
English/Language Arts 87
85
82
90
94
95
96
98
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
100 80 60
60 40
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science
Social Studies
100 80 60 40
48
42
33
36
2005 Actual
2006 Act ual
49
100 80 60
65
66
2008 Goal
2009 Goal
59
40 20 0
20 0 2007 Actual
2008 Goal
2009 Goal
2005 Act ual
1200 76 3
757
757
2005 Actual
2006 Actual
2007 Act ual
76 3
400 0 2008 Goal
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
1600
2006 Actual
2007 Actual
High School Writing Assessment
Scholastic Assessment Test (SAT)
800
65
55
100 80 60 40 20 0
74
2005 A ct ual
84
84
85
87
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
% of Students Receiving Free and Reduced Lunch
67% * No Child Left Behind Status is for 2007-2008 school year. Status 338 for 2007-2008 not available at time of printing.
Beach High
Deonn Stone, Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
Fringe Benefits
Total Benefits
4,328,674
4,413,416
4,675,786
4,926,562
5,134,352
4.2%
401,936
499,542
545,367
509,337
307,181
-39.7%
4,730,610
4,912,959
5,221,152
5,435,899
5,441,533
0.1%
1,177,162
1,237,521
1,430,333
1,729,243
1,719,992
-0.5%
1,177,162
1,237,521
1,430,333
1,729,243
1,719,992
-0.5%
30
Purchased Services
153,866
350,274
448,961
179,337
153,877
-14.2%
31
Utilities
228,796
241,988
257,981
252,259
252,259
0.0%
40
Supplies
401,241
422,369
406,383
406,878
387,132
-4.9%
41
Books
50
Equipment
50,005
74,403
133,374
84,074
73,468
-12.6%
446,322
60,705
38,097
34,921
34,921
0.0%
1,280,231
1,149,739
1,284,795
957,469
901,657
-5.8%
7,188,002
7,300,218
7,936,281
8,122,611
8,063,182
-0.7%
Staffing
126.7
129.0
133.2
127.0
125.0
-1.6%
ENROLLMENT
1,253
1,254
1,230
1,051
1,015
-17.5%
Total Other Operating Expenses
TOTAL BUDGET
Staffing
150
126.7
129.0
133.2
Enrollment
127.0
1500
125.0
100
1000
50
500
1,253
1,254
1,230 1,051
1,015
FY08
FY09
0
0 FY05
FY06
FY07
FY08
FY05
FY09
Operating Budget Categories
FY06
FY07
School Budget Allocations
8% 3%
12% Salaries & Benefits
8%
Adm inistrative
Classroom
10%
Utilities Classroom Support
Other 70%
89%
339
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 2052
- Beach High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
4.00
Professional Staff
9th
341
10th
285 230
*Media Specialists
2.00
11th
*Counselors
2.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
0.00
Title 1 AC
2.50
Total
9.00
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
149 46
PK
0
Total
1,051
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
1392
8.00
*Tech Specs
1.20
1.00
*Band
1.00
*ESOL
9th
13
0.00
10th
11
*Gifted
0.50
11th
9
12th
6
*Remedial
6.00
Academies
0.00
*Special Ed
14.30
ROTC
4.00
Title I
3.00
Pre K
0.00
Other
0.00
*Voc. Inst.
6.50
Total
75.30
Student/Teacher Ratio***
13.96
Special Ed
8.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
9.00
26.70
Total
Staffing Total
Staffing Notes
124.00
.5 Title I is a Literacy Coach .5 Other is a Literacy Coach funded by school improvement Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
Above Allotment
Paraprofessionals
10.00
Custodial Staff
39.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.38 65.20
0.00
0.00
2.55
1.08
1.32
2.37
1.00
2.46 66.96
0.00
0.00
2.67
1.11
1.36
2.46
Total QBE Funded Positions:
78.02
* Some funding is provided through the QBE formula for these positions.
340 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 2052
- Beach High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
4.00
Professional Staff
9th
331
10th
216 231
*Media Specialists
2.00
11th
*Counselors
2.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
1.00
Title 1 AC
2.50
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
2.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
46 0
Total
1,015
Total School Capacity**
School Support Academies Technicia
191
PK
10.00
Total
*Regular
Enrollment
1392
8.00
*Tech Specs
1.20
1.00
*Band
1.00
*ESOL
0.00
10th
8
*Gifted
1.00
11th
9
12th
7
*Remedial
4.00
Academies
0.00
*Special Ed
14.30
ROTC
4.00
Title I
3.00
Pre K
0.00
Other
0.00
*Voc. Inst.
7.00
Total
71.30
Student/Teacher Ratio***
14.24
Special Ed
8.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
9.00
31.70
Total
Staffing Total
Staffing Notes
126.00
.5 Title I is a Literacy Coach Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
Above Allotment
Paraprofessionals
13.00
Custodial Staff
36.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.38 65.20
0.00
0.00
2.55
1.08
1.32
2.37
1.00
2.46 66.96
0.00
0.00
2.67
1.11
1.36
2.46
Total QBE Funded Positions:
78.02
* Some funding is provided through the QBE formula for these positions.
341 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown 9th
12
Groves High
Linda Olson, Principal 100 Wheathill Road
Grades Served:
Savannah, GA 31408
9 - 12
Phone: Fax:
(912) 965-2520
Title 1 Academies / Magnet
(912) 965-2564
No
Yes
Year Opened
No Child Left Behind Status
1958
Needs Improvement
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 90
100
92
90
89
88
English/Language Arts 93
93
94
95
97
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
100 80 60
80 60 40
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science
Social Studies
100 80 51
45
60 40
51
49
52
100 80 60
79
79
79
81
2006 Actual
2007 Actual
2008 Goal
2009 Goal
69
40 20 0
20 0 2005 Actual
2006 Act ual
2007 Actual
2008 Goal
2009 Goal
2005 Act ual
High School Writing Assessment
1600 1200
9 15
8 72
845
9 15
800 400 0 2005 Actual
2006 Actual
2007 Act ual
2008 Goal
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
Scholastic Assessment Test (SAT) 100 80 60 40 20 0
87
2005 A ct ual
95
95
96
98
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
% of Students Receiving Free and Reduced Lunch
52%
* No Child Left Behind Status is for 2007-2008 school year. Status 342 for 2007-2008 not available at time of printing.
Groves High
Linda Olson, Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
Fringe Benefits
Total Benefits
5,967,300
6,097,127
6,573,550
5,986,937
6,378,364
6.5%
554,229
579,159
464,217
409,805
305,613
-25.4%
6,521,529
6,676,285
7,037,767
6,396,742
6,683,977
4.5%
1,572,446
1,747,566
2,049,804
2,057,074
2,149,002
4.5%
1,572,446
1,747,566
2,049,804
2,057,074
2,149,002
4.5%
30
Purchased Services
212,597
201,829
260,685
141,733
146,033
3.0%
31
Utilities
293,409
332,622
341,866
351,788
351,788
0.0%
40
Supplies
418,415
438,951
438,363
354,698
368,698
3.9%
41
Books
143,460
109,742
127,857
194,305
112,100
-42.3%
50
Equipment
28,190
143,053
30,034
19,086
14,086
-26.2%
1,096,071
1,226,197
1,198,805
1,061,610
992,705
-6.5%
9,190,045
9,650,049
10,286,376
9,515,426
9,825,684
3.3%
Staffing
164.8
168.7
167.8
148.3
144.8
-2.4%
ENROLLMENT
1,494
1,597
1,641
1,478
1,390
-15.3%
Total Other Operating Expenses
TOTAL BUDGET
Staffing
200
164.8
168.7
167.8
Enrollment 1700 148.3
144.8
1600
150
1,641
1,597 1,494
1,478
1500
100
1400
50
1300
1,390
1200
0 FY05
FY06
FY07
FY08
FY05
FY09
Operating Budget Categories
FY06
FY07
FY08
FY09
School Budget Allocations
7% 4%
10% Salaries & Benefits
7%
8%
Adm inistrative
Classroom
Utilities Classroom Support
Other 75%
89%
343
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 3056
- Groves High School Administration
Teachers
*Principals
1.00
*Assistant Principals
4.00
Total
5.00
Professional Staff
9th
501
10th
375 315
*Media Specialists
2.00
11th
*Counselors
3.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
0.00
Title 1 AC
0.00
Total
7.50
0.00
Academies Classified
0.00
Special Ed Intrepreter
4.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
8.50
Custodial Staff
7.00
*Tech Specs
1.50
268 19
PK
0
Total
1,478
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
1632
55.00
Above Allotment
1.00
*Band
1.00
*ESOL
9th
19
3.50
10th
14
*Gifted
3.00
11th
12
12th
10
*Remedial
2.00
Academies
0.00
*Special Ed
14.80
ROTC
3.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
9.00
Total
92.30
Student/Teacher Ratio***
16.01
Paraprofessionals Special Ed
10.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
1.00
Total
12.00
28.50
Total
Staffing Total
Staffing Notes
145.30
1.0 Other Para is ESOL Para
QBE Funded Positions Prin.
Above allotment teacher is Reading Teacher
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
3.15 88.75
0.00
0.00
3.46
1.45
1.72
3.14
1.00
2.97 82.89
0.00
0.00
3.24
1.34
1.63
2.97
Total QBE Funded Positions:
96.04
* Some funding is provided through the QBE formula for these positions.
344 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 3056
- Groves High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
4.00
Professional Staff
9th
488
10th
318 304
*Media Specialists
2.00
11th
*Counselors
3.00
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
1.00
Title 1 AC
0.00
Total
8.00
0.00
Academies Classified
0.00
Special Ed Intrepreter
4.00
Classified Other Support
2.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
9.50
Custodial Staff
7.00
*Tech Specs
1.50
261 19
PK
0
Total
1,390
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
1632
Above Allotment
1.00
*Band
1.00
*ESOL
9th
18
3.00
10th
12
*Gifted
2.50
11th
11
12th
10
*Remedial
1.50
Academies
0.00
*Special Ed
17.30
ROTC
3.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
9.50
Total
89.80
Student/Teacher Ratio***
15.48
Paraprofessionals Special Ed
10.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
1.00
Total
12.00
31.50
Total
Staffing Total
Staffing Notes
145.30
1.0 Other Para is ESOL Para Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
51.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
3.15 88.75
0.00
0.00
3.46
1.45
1.72
3.14
1.00
2.97 82.89
0.00
0.00
3.24
1.34
1.63
2.97
Total QBE Funded Positions:
96.04
* Some funding is provided through the QBE formula for these positions.
345 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
Jenkins High
William Brannen, Principal 1800 East Derenne Avenue
Grades Served:
Savannah, GA 31406
9 - 12
Phone: Fax:
(912) 303-6300
Title 1 Academies / Magnet
(912) 303-6331
No
Yes
Year Opened
No Child Left Behind Status
1956
Adequate
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 93
88
100
English/Language Arts 95
93
92
96
97
98
99
100
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
100 80 60
80 60 40
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science 100 80
67
66
65
61
Social Studies 68
60 40
84
86
87
88
90
2005 Act ual
2006 Actual
2007 Actual
2008 Goal
2009 Goal
100 80 60 40 20 0
20 0 2005 Actual
2006 Act ual
2007 Actual
2008 Goal
2009 Goal
High School Writing Assessment
1600 1200
990
999
9 58
990
2005 Actual
2006 Actual
2007 Act ual
2008 Goal
800 400 0
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
Scholastic Assessment Test (SAT) 100 80 60 40 20 0
86
2005 A ct ual
95
95
96
98
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
% of Students Receiving Free and Reduced Lunch
46%
* No Child Left Behind Status is for 2007-2008 school year. Status 346 for 2007-2008 not available at time of printing.
Jenkins High
William Brannen, Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
Fringe Benefits
Total Benefits
5,581,023
5,485,023
6,083,733
7,032,811
7,481,565
6.4%
368,674
391,091
356,819
404,863
423,849
4.7%
5,949,697
5,876,113
6,440,552
7,437,674
7,905,414
6.3%
1,442,844
1,575,724
1,863,186
2,404,023
2,542,745
5.8%
1,442,844
1,575,724
1,863,186
2,404,023
2,542,745
5.8%
30
Purchased Services
197,418
185,411
274,085
214,112
219,787
2.7%
31
Utilities
272,917
323,447
304,232
318,562
318,562
0.0%
40
Supplies
415,597
411,110
420,252
473,612
431,811
-8.8%
41
Books
91,382
91,805
127,197
200,099
123,074
-38.5%
50
Equipment
25,603
77,952
49,535
126,175
166,953
32.3%
90
Other
0
0
0
0
-78,000
N/A
1,002,918
1,089,724
1,175,301
1,332,560
1,182,187
-11.3%
8,395,458
8,541,562
9,479,040
11,174,257
11,630,346
4.1%
Staffing
155.6
146.4
157.7
170.2
164.7
-3.2%
ENROLLMENT
1,717
1,610
1,568
1,763
1,723
9.9%
Total Other Operating Expenses
TOTAL BUDGET
Staffing
200
155.6
146.4
157.7
Enrollment
170.2
1800
164.7
1,763 1,723
1,717
1700
150 100
1600
50
1500
1,610 1,568
1400
0 FY05
FY06
FY07
FY08
FY05
FY09
Operating Budget Categories
FY06
FY07
FY08
FY09
School Budget Allocations
7% 3%
9% Salaries & Benefits
6%
8%
Adm inistrative
Classroom
Utilities Classroom Support
Other 90%
77%
347
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 5060
- Jenkins High School Administration
Teachers
*Principals
1.00
*Assistant Principals
4.00
Total
5.00
Professional Staff
9th
718
10th
371 285
*Media Specialists
2.00
11th
*Counselors
4.00
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
0.00
Title 1 AC
0.00
Total
8.00
0.00
Academies Classified
1.00
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
358 31
PK
0
Total
1,763
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
1433
8.00
*Tech Specs
1.20
Above Allotment
1.00
*Band
1.00
*ESOL *Gifted
9th
27
0.00
10th
14
10.50
11th
11
12th
13
*Remedial
2.00
Academies
3.00
*Special Ed
17.50
ROTC
2.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
12.00
Total
114.00
Student/Teacher Ratio***
15.46
Paraprofessionals Special Ed
10.50
Custodial Staff
65.00
10.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
11.00
28.20
Total
Staffing Total
Staffing Notes
166.20
Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
3.09 86.03
0.00
0.00
3.33
1.40
1.73
3.11
1.00
3.39 91.72
0.00
0.00
3.69
1.54
1.88
3.41
Total QBE Funded Positions:
106.63
* Some funding is provided through the QBE formula for these positions.
348 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 5060
- Jenkins High School Administration
Teachers
*Principals
1.00
*Assistant Principals
4.00
Total
5.00
Professional Staff
9th
699
10th
456 301
*Media Specialists
2.00
11th
*Counselors
4.00
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
1.00
Title 1 AC
0.00
Total
9.00
0.00
Academies Classified
1.00
Special Ed Intrepreter
0.00
Classified Other Support
2.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
236 31
PK
0
Total
1,723
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
1433
8.00
*Tech Specs
1.20
Above Allotment
1.00
*Band
1.00
*ESOL
9th
26
0.00
10th
17
*Gifted
7.50
11th
11
12th
9
*Remedial
4.00
Academies
3.00
*Special Ed
17.50
ROTC
2.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
12.50
Total
111.50
Student/Teacher Ratio***
15.45
Paraprofessionals Special Ed
11.50
Custodial Staff
63.00
11.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
12.00
31.20
Total
Staffing Total
Staffing Notes
168.70
Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
3.09 86.03
0.00
0.00
3.33
1.40
1.73
3.11
1.00
3.39 91.72
0.00
0.00
3.69
1.54
1.88
3.41
Total QBE Funded Positions:
106.63
* Some funding is provided through the QBE formula for these positions.
349 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
Johnson High
Freddie Gilyard, Interim Principal 3012 Sunset Boulevard
Grades Served:
Savannah, GA 31404
9 - 12
Phone: Fax:
(912) 303-6400
Title 1 Academies / Magnet
(912) 303-6418
No
Yes
Year Opened
No Child Left Behind Status
1959 (new campus 2001)
Adequate
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 95
100
96
95
94
English/Language Arts 98
98
96
98
100
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
98
100 80 60
80 60 40
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science 100 80
70
61
Social Studies 71
70
72
60 40
86
88
89
90
92
2005 Act ual
2006 Actual
2007 Actual
2008 Goal
2009 Goal
100 80 60 40 20 0
20 0 2005 Actual
2006 Act ual
2007 Actual
2008 Goal
2009 Goal
High School Writing Assessment
1600 1200
9 19
901
868
9 19
2005 Actual
2006 Actual
2007 Act ual
2008 Goal
800 400 0
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
Scholastic Assessment Test (SAT) 100 80 60 40 20 0
92
96
96
100
100
2005 A ct ual
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
% of Students Receiving Free and Reduced Lunch
45%
* No Child Left Behind Status is for 2007-2008 school year. Status 350 for 2007-2008 not available at time of printing.
Johnson High
Freddie Gilyard, Interim Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
Fringe Benefits
Total Benefits
4,319,167
4,525,635
5,095,405
6,058,186
6,545,163
8.0%
348,330
368,210
444,379
295,576
363,624
23.0%
4,667,497
4,893,845
5,539,785
6,353,762
6,908,787
8.7%
1,078,681
1,254,017
1,557,130
2,050,158
2,213,838
8.0%
1,078,681
1,254,017
1,557,130
2,050,158
2,213,838
8.0%
30
Purchased Services
163,414
165,509
211,471
237,249
216,266
-8.8%
31
Utilities
270,393
310,141
312,393
289,189
289,189
0.0%
40
Supplies
344,725
379,487
380,678
345,723
339,431
-1.8%
41
Books
37,347
72,484
118,143
260,458
217,993
-16.3%
50
Equipment
31,313
26,104
76,918
22,773
22,505
-1.2%
70
Indirect Cost
4,039
1,731
0
0
0
N/A
851,231
955,456
1,099,603
1,155,392
1,085,384
-6.1%
6,597,409
7,103,318
8,196,518
9,559,312
10,208,009
6.8%
Staffing
119.5
124.2
135.0
152.0
153.0
0.6%
ENROLLMENT
1,212
1,291
1,319
1,567
1,617
22.6%
Total Other Operating Expenses
TOTAL BUDGET
Staffing 2000
200 150
Enrollment
119.5
124.2
135.0
152.0
153.0
1,212
1,291
1,319
FY05
FY06
FY07
1500
100
1000
50
500
1,567
1,617
FY08
FY09
0
0 FY05
FY06
FY07
FY08
FY09
Operating Budget Categories
School Budget Allocations
8% 3%
10%
Salaries & Benefits
7%
9%
Adm inistrative
Classroom
Utilities Classroom Support
Other 89%
74%
351
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 0101
- Johnson High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
4.00
Professional Staff
9th
708
10th
421 243
*Media Specialists
2.00
11th
*Counselors
4.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.50
College\Career Coach
0.00
Title 1 AC
0.00
Total
9.00
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
177 18
PK
0
Total
1,567
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
1148
7.00
*Tech Specs
1.00
1.00
*Band
1.00
*ESOL
9th
26
0.00
10th
16
*Gifted
3.50
11th
9
12th
7
*Remedial
2.50
Academies
1.50
*Special Ed
16.50
ROTC
2.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
11.50
Total
97.50
Student/Teacher Ratio***
16.07
Special Ed
6.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
7.00
31.50
Total
Staffing Total
Staffing Notes
149.00
QBE Funded Positions Prin.
Above Allotment
Paraprofessionals
16.00
Custodial Staff
58.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.59 70.34
0.00
0.00
2.89
1.16
1.39
2.58
1.00
2.43 66.14
0.00
0.00
2.69
1.09
1.32
2.43
Total QBE Funded Positions:
1 Academies Professional is IB curriculum specialist and academics coordinator 1.0 Special Ed Teacher is a non-certified Vocational Technician Specialist. Above allotment teacher is Reading Teacher 1 couselor is funded from academies
77.10
* Some funding is provided through the QBE formula for these positions.
352 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 0101
- Johnson High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
4.00
Professional Staff
9th
573
10th
534 331
*Media Specialists
2.00
11th
*Counselors
4.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.50
College\Career Coach
1.00
Title 1 AC
0.00
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
2.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
18 0
Total
1,617
Total School Capacity**
School Support Academies Technicia
161
PK
10.00
Total
*Regular
Enrollment
1148
7.00
*Tech Specs
1.00
1.00
*Band
1.00
*ESOL
9th
21
0.00
10th
20
*Gifted
3.50
11th
12
12th
6
*Remedial
2.00
Academies
1.50
*Special Ed
17.30
ROTC
2.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
12.00
Total
99.30
Student/Teacher Ratio***
16.28
Special Ed
6.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
7.00
33.50
Total
Staffing Total
Staffing Notes
153.80
QBE Funded Positions Prin.
Above Allotment
Paraprofessionals
16.00
Custodial Staff
59.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.59 70.34
0.00
0.00
2.89
1.16
1.39
2.58
1.00
2.43 66.14
0.00
0.00
2.69
1.09
1.32
2.43
Total QBE Funded Positions:
.5 Academies Professional is IB curriculum specialist 1.0 Special Ed Teacher is a non-certified Vocational Technician Specialist. Above allotment teacher is Reading Teacher 1 couselor is funded from academies
77.10
* Some funding is provided through the QBE formula for these positions.
353 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
Savannah Arts Academy
Odessa Richards, Principal
500 Washington Avenue
Grades Served:
Savannah, GA 31405
9 - 12
Phone: Fax:
(912) 201-5000
Title 1 Academies / Magnet
(912) 201-4160
No
Yes
Year Opened
No Child Left Behind Status
1999
Adequate
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 100
100
English/Language Arts
100
100
100
100
100
80
80 60
60 40
100
100
100
100
100
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
100
100
100
100
100
2005 Act ual
2006 Actual
2007 Actual
2008 Goal
2009 Goal
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science 97
100
98
Social Studies 100
100
100 80
100 80 60
60 40
40 20 0
20 0 2005 Actual
2006 Act ual
2007 Actual
2008 Goal
2009 Goal
High School Writing Assessment
1600 1200
10 51
10 79
10 71
10 9 1
2007 Act ual
2008 Goal
800 400 0 2005 Actual
2006 Actual
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
Scholastic Assessment Test (SAT)
100
100
100
100
100
2005 A ct ual
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
100 80 60 40 20 0
% of Students Receiving Free and Reduced Lunch 9%
* No Child Left Behind Status is for 2007-2008 school year. Status 354 for 2007-2008 not available at time of printing.
Savannah Arts Academy
Odessa Richards, Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
2,645,909
2,941,125
3,334,109
3,543,459
3,674,039
3.7%
226,755
143,881
147,944
145,899
157,308
7.8%
2,872,664
3,085,006
3,482,053
3,689,358
3,831,347
3.8%
701,155
836,492
1,006,811
1,213,833
1,249,421
2.9%
Fringe Benefits
Total Benefits
701,155
836,492
1,006,811
1,213,833
1,249,421
2.9%
30
Purchased Services
125,803
144,301
126,303
116,346
124,446
7.0%
31
Utilities
468,935
500,447
495,960
562,083
562,083
0.0%
40
Supplies
127,779
148,944
129,807
167,541
125,559
-25.1%
41
Books
73,666
63,673
54,102
57,950
57,950
0.0%
50
Equipment
16,045
122,394
103,937
78,029
78,029
0.0%
812,227
979,760
910,109
981,949
948,067
-3.5%
4,386,046
4,901,259
5,398,973
5,885,140
6,028,835
2.4%
Staffing
66.0
72.2
79.8
81.8
76.8
-6.1%
ENROLLMENT
597
669
669
671
671
0.3%
Total Other Operating Expenses
TOTAL BUDGET
Staffing
100 80
66.0
72.2
79.8
Enrollment
81.8
680 660 640 620 600 580 560
76.8
60 40 20 0 FY05
FY06
FY07
FY08
669
671
671
FY06
FY07
FY08
FY09
597
FY05
FY09
669
Operating Budget Categories
School Budget Allocations
6% 9%
14%
Salaries & Benefits
9%
Adm inistrative
Classroom
8%
Utilities Classroom Support
Other 85%
69%
355
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 0499
- Savannah Arts Academy School Administration
Teachers
*Principals
1.00
*Assistant Principals
2.50
Total
3.50
Professional Staff
9th
161
10th
154 189
*Media Specialists
1.00
11th
*Counselors
2.00
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.50
College\Career Coach
0.00
Title 1 AC
0.00
Total
5.50
1.00
Academies Classified
0.50
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
2.50
Information Ctr. Specs
1.00
Food Service
0.00
Custodial Staff
6.00
*Tech Specs
0.70
167 0
PK
0
Total
671
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
600
Above Allotment
0.00
*Band
1.00
*ESOL *Gifted
9th
6
0.00
10th
6
23.50
11th
7
12th
6
*Remedial
0.00
Academies
3.50
*Special Ed
2.10
ROTC
0.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
2.00
Total
57.10
Student/Teacher Ratio***
11.75
Paraprofessionals Special Ed
0.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
1.00
13.70
Total
Staffing Total
Staffing Notes
80.80
.5 AP and .5 Counselor are funded by Academies .5 Academies Professional is Specialty Program Coordinator.
QBE Funded Positions Prin.
25.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
1.24 41.19
0.00
0.00
0.98
0.61
0.83
1.23
1.00
1.11 36.08
0.00
0.00
0.92
0.53
0.73
1.11
Total QBE Funded Positions:
41.48
* Some funding is provided through the QBE formula for these positions.
356 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 0499
- Savannah Arts Academy School Administration
Teachers
*Principals
1.00
*Assistant Principals
2.00
Total
3.00
Professional Staff
9th
161
10th
154 189
*Media Specialists
1.00
11th
*Counselors
1.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.50
College\Career Coach
0.00
Title 1 AC
0.00
Total
5.00
1.00
Academies Classified
0.50
Special Ed Intrepreter
0.00
Classified Other Support
1.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
2.50
Information Ctr. Specs
1.00
Food Service
4.00
Custodial Staff
6.00
*Tech Specs
0.70
167 0
PK
0
Total
671
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
600
Above Allotment
0.00
*Band
1.00
*ESOL *Gifted
9th
6
0.00
10th
6
19.50
11th
7
12th
6
*Remedial
0.00
Academies
3.50
*Special Ed
2.10
ROTC
0.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
2.00
Total
53.10
Student/Teacher Ratio***
12.64
Paraprofessionals Special Ed
0.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
1.00
18.70
Total
Staffing Total
Staffing Notes
80.80
.5 AP and .5 Counselor are funded by Academies .5 Academies Professional is Specialty Program Coordinator.
QBE Funded Positions Prin.
25.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
1.24 41.19
0.00
0.00
0.98
0.61
0.83
1.23
1.00
1.11 36.08
0.00
0.00
0.92
0.53
0.73
1.11
Total QBE Funded Positions:
41.48
* Some funding is provided through the QBE formula for these positions.
357 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
Savannah High
Walter Seabrooks, Principal 400 Pennsylvania Avenue
Grades Served:
Savannah, GA 31404
9 - 12
Phone: Fax:
(912) 201-5050
Title 1 Academies / Magnet
(912) 201-5054
Yes
No
Year Opened
No Child Left Behind Status
1936 (new campus 1998)
Needs Improvement
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 100
84
82
English/Language Arts 86
84
80
91
90
91
92
94
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
100 80 60
80 60 40
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science
Social Studies
100 80 60 40
47
41
39
53
54
100 80 60
68
66
2005 Act ual
2006 Actual
70
74
75
2007 Actual
2008 Goal
2009 Goal
40 20 0
20 0 2005 Actual
2006 Act ual
2007 Actual
2008 Goal
2009 Goal
High School Writing Assessment
1600 1200 802
76 1
74 7
802
2005 Actual
2006 Actual
2007 Act ual
2008 Goal
800 400 0
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
Scholastic Assessment Test (SAT) 100 80 60 40 20 0
91
91
92
94
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
75
2005 A ct ual
% of Students Receiving Free and Reduced Lunch
73% * No Child Left Behind Status is for 2007-2008 school year. Status 358 for 2007-2008 not available at time of printing.
Savannah High
Walter Seabrooks, Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
3,347,346
4,705,065
4,612,463
5,074,324
5,488,478
8.2%
309,170
685,153
701,674
269,182
289,573
7.6%
3,656,516
5,390,218
5,314,137
5,343,506
5,778,051
8.1%
864,260
1,315,100
1,475,874
1,716,827
1,852,549
7.9%
Fringe Benefits
Total Benefits
864,260
1,315,100
1,475,874
1,716,827
1,852,549
7.9%
30
Purchased Services
180,251
218,210
436,397
168,827
175,027
3.7%
31
Utilities
425,029
496,817
534,341
542,212
542,212
0.0%
40
Supplies
245,903
346,649
288,598
427,391
396,986
-7.1%
41
Books
67,930
100,240
128,804
68,632
66,484
-3.1%
50
Equipment
24,270
379,359
44,003
52,015
39,300
-24.4%
943,383
1,541,274
1,432,144
1,259,077
1,220,009
-3.1%
5,464,159
8,246,593
8,222,154
8,319,410
8,850,609
6.4%
102.9
128.1
126.0
127.0
120.0
-5.5%
890
1,232
1,287
1,178
1,193
-7.3%
Total Other Operating Expenses
TOTAL BUDGET
Staffing ENROLLMENT
Staffing
128.1
150
126.0
Enrollment
127.0
1500
1,232
1,287
FY06
FY07
120.0
102.9
1,178
1,193
FY08
FY09
890
100
1000
50
500 0
0 FY05
FY06
FY07
FY08
FY05
FY09
Operating Budget Categories
School Budget Allocations
8% 6%
13%
Salaries & Benefits
8%
Adm inistrative
Classroom
8%
Utilities Classroom Support
Other 86%
71%
359
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 0399
- Savannah High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
Enrollment
4.00
Professional Staff
9th
482
10th
258 228
*Media Specialists
2.00
11th
*Counselors
2.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
0.00
Title 1 AC
2.00
Total
8.50
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
14
PK
16
Total
1,178
Total School Capacity**
School Support Academies Technicia
180
1443
8.00
*Tech Specs
1.40
Above Allotment
1.00
*Band
1.00
*ESOL
9th
18
0.00
10th
10
*Gifted
0.50
11th
8
12th
7
*Remedial
2.50
Academies
0.00
*Special Ed
14.10
ROTC
2.00
Title I
2.00
Pre K
1.00
Other
0.00
*Voc. Inst.
8.00
Total
75.10
Student/Teacher Ratio***
15.69
Special Ed
6.00
ISS
1.00
Title I
0.00
Pre K
1.00
Other
0.00
Total
8.00
28.90
Total
Staffing Total
Staffing Notes
124.50
Pre-K teacher and para paid from Title I funds Above allotment teacher is Reading Teacher.
QBE Funded Positions Prin.
43.00
Paraprofessionals
12.00
Custodial Staff
*Regular
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.43 66.65
0.00
0.00
2.66
1.10
1.33
2.42
1.00
1.80 48.46
0.00
0.00
2.01
0.79
0.97
1.80
Total QBE Funded Positions:
56.83
* Some funding is provided through the QBE formula for these positions.
360 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 0399
- Savannah High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
Enrollment
4.00
Professional Staff
9th
466
10th
303 207
*Media Specialists
2.00
11th
*Counselors
2.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
1.00
Title 1 AC
3.00
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
2.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
16
Total
1,193
Total School Capacity**
School Support Academies Technicia
14
PK
10.50
Total
187
1443
8.00
*Tech Specs
1.40
Above Allotment
1.00
*Band
1.00
*ESOL
9th
17
0.00
10th
11
*Gifted
1.00
11th
8
12th
7
*Remedial
3.00
Academies
0.00
*Special Ed
14.10
ROTC
2.00
Title I
2.00
Pre K
1.00
Other
0.00
*Voc. Inst.
8.00
Total
76.10
Student/Teacher Ratio***
15.68
Special Ed
6.00
ISS
1.00
Title I
0.00
Pre K
1.00
Other
0.00
Total
8.00
30.90
Total
Staffing Total
Staffing Notes
129.50
Pre-K teacher and para paid from Title I funds Above allotment teacher is Reading Teacher.
QBE Funded Positions Prin.
43.00
Paraprofessionals
12.00
Custodial Staff
*Regular
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.43 66.65
0.00
0.00
2.66
1.10
1.33
2.42
1.00
1.80 48.46
0.00
0.00
2.01
0.79
0.97
1.80
Total QBE Funded Positions:
56.83
* Some funding is provided through the QBE formula for these positions.
361 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
Windsor High
Barry Lollis, Principal 12419 Largo Drive
Grades Served:
Savannah, GA 31419
9 - 12
Phone: Fax:
(912) 961-3400
Title 1 Academies / Magnet
(912) 961-3422
No
No
Year Opened
No Child Left Behind Status
1969
Adequate
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 96
100
93
English/Language Arts 95
93
90
99
96
93
96
98
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
100 80 60
80 60 40
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science 100 80
71
Social Studies 75
72
69
77
60 40
89
87
84
87
89
2005 Act ual
2006 Actual
2007 Actual
2008 Goal
2009 Goal
100 80 60 40 20 0
20 0 2005 Actual
2006 Act ual
2007 Actual
2008 Goal
2009 Goal
High School Writing Assessment
1600 1200
9 51
992
946
9 51
2005 Actual
2006 Actual
2007 Act ual
2008 Goal
800 400 0
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
Scholastic Assessment Test (SAT) 100 80 60 40 20 0
95
98
98
99
100
2005 A ct ual
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
% of Students Receiving Free and Reduced Lunch 38%
* No Child Left Behind Status is for 2007-2008 school year. Status 362 for 2007-2008 not available at time of printing.
Windsor High
Barry Lollis, Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
Fringe Benefits
Total Benefits
5,324,789
4,565,099
4,745,027
5,085,211
5,672,937
11.6%
357,185
384,507
393,698
375,131
266,854
-28.9%
5,681,974
4,949,607
5,138,725
5,460,342
5,939,791
8.8%
1,430,494
1,353,788
1,476,316
1,715,519
1,891,641
10.3%
1,430,494
1,353,788
1,476,316
1,715,519
1,891,641
10.3%
91,407
132,855
176,486
135,844
142,376
4.8%
30
Purchased Services
31
Utilities
199,448
222,647
235,586
227,891
227,891
0.0%
40
Supplies
290,848
252,639
273,822
328,426
318,088
-3.1%
41
Books
123,263
86,089
109,124
85,452
85,452
0.0%
50
Equipment
19,219
11,934
15,282
33,414
22,880
-31.5%
724,185
706,163
810,300
811,027
796,687
-1.8%
7,836,653
7,009,558
7,425,341
7,986,888
8,628,119
8.0%
Staffing
144.6
123.9
124.5
127.7
133.4
4.5%
ENROLLMENT
1,651
1,302
1,290
1,266
1,383
7.2%
Total Other Operating Expenses
TOTAL BUDGET
Staffing
200
Enrollment 2000
144.6 123.9
150
124.5
127.7
133.4
1,651
1500
100
1000
50
500
1,302
1,290
1,266
FY06
FY07
FY08
1,383
0
0 FY05
FY06
FY07
FY08
FY05
FY09
Operating Budget Categories
FY09
School Budget Allocations
7% 3%
9% Salaries & Benefits
7%
9%
Adm inistrative
Classroom
Utilities Classroom Support
Other 75%
90%
363
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 5070
- Windsor High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
Enrollment
4.00
Professional Staff
9th
564
10th
296 228
*Media Specialists
2.00
11th
*Counselors
2.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
0.00
Title 1 AC
0.00
Total
6.50
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
8.50
Custodial Staff
7.00
*Tech Specs
1.00
13
PK
20
Total
1,266
Total School Capacity**
School Support Academies Technicia
145
1369
*Regular
45.00
Above Allotment
1.00
*Band
1.00
*ESOL
9th
21
0.00
10th
11
*Gifted
3.00
11th
8
12th
5
*Remedial
3.00
Academies
0.00
*Special Ed
13.20
ROTC
3.00
Title I
0.00
Pre K
1.00
Other
0.00
*Voc. Inst.
7.00
Total
77.20
Student/Teacher Ratio***
16.40
Paraprofessionals Special Ed
11.00
ISS
1.00
Title I
0.00
Pre K
1.00
Other
0.00
Total
13.00
24.00
Total
Staffing Total
Staffing Notes
124.70
Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.59 69.42
0.00
0.00
2.85
1.17
1.42
2.60
1.00
3.32 85.35
0.00
0.00
3.72
1.48
1.79
3.33
Total QBE Funded Positions:
99.99
* Some funding is provided through the QBE formula for these positions.
364 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 5070
- Windsor High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
Enrollment
4.00
Professional Staff
9th
556
10th
356 245
*Media Specialists
2.00
11th
*Counselors
3.00
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
1.00
Title 1 AC
0.00
Total
8.00
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
9.50
Custodial Staff
7.00
*Tech Specs
1.00
13
PK
20
Total
1,383
Total School Capacity**
School Support Academies Technicia
193
1369
*Regular
50.00
Above Allotment
1.00
*Band
1.00
*ESOL
9th
21
0.00
10th
13
*Gifted
2.50
11th
9
12th
7
*Remedial
3.00
Academies
0.00
*Special Ed
14.40
ROTC
3.00
Title I
0.00
Pre K
1.00
Other
0.00
*Voc. Inst.
7.50
Total
83.40
Student/Teacher Ratio***
16.58
Paraprofessionals Special Ed
11.00
ISS
1.00
Title I
0.00
Pre K
1.00
Other
0.00
Total
13.00
25.00
Total
Staffing Total
Staffing Notes
133.40
Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.59 69.42
0.00
0.00
2.85
1.17
1.42
2.60
1.00
3.32 85.35
0.00
0.00
3.72
1.48
1.79
3.33
Total QBE Funded Positions:
99.99
* Some funding is provided through the QBE formula for these positions.
365 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
366
337
Beach High
Deonn Stone, Principal 3001 Hopkins Street
Grades Served:
Savannah, GA 31405
9 - 12
Phone: Fax:
(912) 201-5330
Title 1 Academies / Magnet
(912) 201-5335
Yes
No
Year Opened
No Child Left Behind Status
1867 (The Beach Institute)
Needs Improvement
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 100
85
75
80
English/Language Arts 87
85
82
90
94
95
96
98
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
100 80 60
60 40
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science
Social Studies
100 80 60 40
48
42
33
36
2005 Actual
2006 Act ual
49
100 80 60
65
66
2008 Goal
2009 Goal
59
40 20 0
20 0 2007 Actual
2008 Goal
2009 Goal
2005 Act ual
1200 76 3
757
757
2005 Actual
2006 Actual
2007 Act ual
76 3
400 0 2008 Goal
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
1600
2006 Actual
2007 Actual
High School Writing Assessment
Scholastic Assessment Test (SAT)
800
65
55
100 80 60 40 20 0
74
2005 A ct ual
84
84
85
87
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
% of Students Receiving Free and Reduced Lunch
67% * No Child Left Behind Status is for 2007-2008 school year. Status 338 for 2007-2008 not available at time of printing.
Beach High
Deonn Stone, Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
Fringe Benefits
Total Benefits
4,328,674
4,413,416
4,675,786
4,926,562
5,134,352
4.2%
401,936
499,542
545,367
509,337
307,181
-39.7%
4,730,610
4,912,959
5,221,152
5,435,899
5,441,533
0.1%
1,177,162
1,237,521
1,430,333
1,729,243
1,719,992
-0.5%
1,177,162
1,237,521
1,430,333
1,729,243
1,719,992
-0.5%
30
Purchased Services
153,866
350,274
448,961
179,337
153,877
-14.2%
31
Utilities
228,796
241,988
257,981
252,259
252,259
0.0%
40
Supplies
401,241
422,369
406,383
406,878
387,132
-4.9%
41
Books
50
Equipment
50,005
74,403
133,374
84,074
73,468
-12.6%
446,322
60,705
38,097
34,921
34,921
0.0%
1,280,231
1,149,739
1,284,795
957,469
901,657
-5.8%
7,188,002
7,300,218
7,936,281
8,122,611
8,063,182
-0.7%
Staffing
126.7
129.0
133.2
127.0
125.0
-1.6%
ENROLLMENT
1,253
1,254
1,230
1,051
1,015
-17.5%
Total Other Operating Expenses
TOTAL BUDGET
Staffing
150
126.7
129.0
133.2
Enrollment
127.0
1500
125.0
100
1000
50
500
1,253
1,254
1,230 1,051
1,015
FY08
FY09
0
0 FY05
FY06
FY07
FY08
FY05
FY09
Operating Budget Categories
FY06
FY07
School Budget Allocations
8% 3%
12% Salaries & Benefits
8%
Adm inistrative
Classroom
10%
Utilities Classroom Support
Other 70%
89%
339
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 2052
- Beach High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
4.00
Professional Staff
9th
341
10th
285 230
*Media Specialists
2.00
11th
*Counselors
2.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
0.00
Title 1 AC
2.50
Total
9.00
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
149 46
PK
0
Total
1,051
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
1392
8.00
*Tech Specs
1.20
1.00
*Band
1.00
*ESOL
9th
13
0.00
10th
11
*Gifted
0.50
11th
9
12th
6
*Remedial
6.00
Academies
0.00
*Special Ed
14.30
ROTC
4.00
Title I
3.00
Pre K
0.00
Other
0.00
*Voc. Inst.
6.50
Total
75.30
Student/Teacher Ratio***
13.96
Special Ed
8.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
9.00
26.70
Total
Staffing Total
Staffing Notes
124.00
.5 Title I is a Literacy Coach .5 Other is a Literacy Coach funded by school improvement Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
Above Allotment
Paraprofessionals
10.00
Custodial Staff
39.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.38 65.20
0.00
0.00
2.55
1.08
1.32
2.37
1.00
2.46 66.96
0.00
0.00
2.67
1.11
1.36
2.46
Total QBE Funded Positions:
78.02
* Some funding is provided through the QBE formula for these positions.
340 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 2052
- Beach High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
4.00
Professional Staff
9th
331
10th
216 231
*Media Specialists
2.00
11th
*Counselors
2.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
1.00
Title 1 AC
2.50
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
2.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
46 0
Total
1,015
Total School Capacity**
School Support Academies Technicia
191
PK
10.00
Total
*Regular
Enrollment
1392
8.00
*Tech Specs
1.20
1.00
*Band
1.00
*ESOL
0.00
10th
8
*Gifted
1.00
11th
9
12th
7
*Remedial
4.00
Academies
0.00
*Special Ed
14.30
ROTC
4.00
Title I
3.00
Pre K
0.00
Other
0.00
*Voc. Inst.
7.00
Total
71.30
Student/Teacher Ratio***
14.24
Special Ed
8.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
9.00
31.70
Total
Staffing Total
Staffing Notes
126.00
.5 Title I is a Literacy Coach Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
Above Allotment
Paraprofessionals
13.00
Custodial Staff
36.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.38 65.20
0.00
0.00
2.55
1.08
1.32
2.37
1.00
2.46 66.96
0.00
0.00
2.67
1.11
1.36
2.46
Total QBE Funded Positions:
78.02
* Some funding is provided through the QBE formula for these positions.
341 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown 9th
12
Groves High
Linda Olson, Principal 100 Wheathill Road
Grades Served:
Savannah, GA 31408
9 - 12
Phone: Fax:
(912) 965-2520
Title 1 Academies / Magnet
(912) 965-2564
No
Yes
Year Opened
No Child Left Behind Status
1958
Needs Improvement
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 90
100
92
90
89
88
English/Language Arts 93
93
94
95
97
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
100 80 60
80 60 40
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science
Social Studies
100 80 51
45
60 40
51
49
52
100 80 60
79
79
79
81
2006 Actual
2007 Actual
2008 Goal
2009 Goal
69
40 20 0
20 0 2005 Actual
2006 Act ual
2007 Actual
2008 Goal
2009 Goal
2005 Act ual
High School Writing Assessment
1600 1200
9 15
8 72
845
9 15
800 400 0 2005 Actual
2006 Actual
2007 Act ual
2008 Goal
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
Scholastic Assessment Test (SAT) 100 80 60 40 20 0
87
2005 A ct ual
95
95
96
98
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
% of Students Receiving Free and Reduced Lunch
52%
* No Child Left Behind Status is for 2007-2008 school year. Status 342 for 2007-2008 not available at time of printing.
Groves High
Linda Olson, Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
Fringe Benefits
Total Benefits
5,967,300
6,097,127
6,573,550
5,986,937
6,378,364
6.5%
554,229
579,159
464,217
409,805
305,613
-25.4%
6,521,529
6,676,285
7,037,767
6,396,742
6,683,977
4.5%
1,572,446
1,747,566
2,049,804
2,057,074
2,149,002
4.5%
1,572,446
1,747,566
2,049,804
2,057,074
2,149,002
4.5%
30
Purchased Services
212,597
201,829
260,685
141,733
146,033
3.0%
31
Utilities
293,409
332,622
341,866
351,788
351,788
0.0%
40
Supplies
418,415
438,951
438,363
354,698
368,698
3.9%
41
Books
143,460
109,742
127,857
194,305
112,100
-42.3%
50
Equipment
28,190
143,053
30,034
19,086
14,086
-26.2%
1,096,071
1,226,197
1,198,805
1,061,610
992,705
-6.5%
9,190,045
9,650,049
10,286,376
9,515,426
9,825,684
3.3%
Staffing
164.8
168.7
167.8
148.3
144.8
-2.4%
ENROLLMENT
1,494
1,597
1,641
1,478
1,390
-15.3%
Total Other Operating Expenses
TOTAL BUDGET
Staffing
200
164.8
168.7
167.8
Enrollment 1700 148.3
144.8
1600
150
1,641
1,597 1,494
1,478
1500
100
1400
50
1300
1,390
1200
0 FY05
FY06
FY07
FY08
FY05
FY09
Operating Budget Categories
FY06
FY07
FY08
FY09
School Budget Allocations
7% 4%
10% Salaries & Benefits
7%
8%
Adm inistrative
Classroom
Utilities Classroom Support
Other 75%
89%
343
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 3056
- Groves High School Administration
Teachers
*Principals
1.00
*Assistant Principals
4.00
Total
5.00
Professional Staff
9th
501
10th
375 315
*Media Specialists
2.00
11th
*Counselors
3.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
0.00
Title 1 AC
0.00
Total
7.50
0.00
Academies Classified
0.00
Special Ed Intrepreter
4.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
8.50
Custodial Staff
7.00
*Tech Specs
1.50
268 19
PK
0
Total
1,478
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
1632
55.00
Above Allotment
1.00
*Band
1.00
*ESOL
9th
19
3.50
10th
14
*Gifted
3.00
11th
12
12th
10
*Remedial
2.00
Academies
0.00
*Special Ed
14.80
ROTC
3.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
9.00
Total
92.30
Student/Teacher Ratio***
16.01
Paraprofessionals Special Ed
10.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
1.00
Total
12.00
28.50
Total
Staffing Total
Staffing Notes
145.30
1.0 Other Para is ESOL Para
QBE Funded Positions Prin.
Above allotment teacher is Reading Teacher
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
3.15 88.75
0.00
0.00
3.46
1.45
1.72
3.14
1.00
2.97 82.89
0.00
0.00
3.24
1.34
1.63
2.97
Total QBE Funded Positions:
96.04
* Some funding is provided through the QBE formula for these positions.
344 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 3056
- Groves High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
4.00
Professional Staff
9th
488
10th
318 304
*Media Specialists
2.00
11th
*Counselors
3.00
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
1.00
Title 1 AC
0.00
Total
8.00
0.00
Academies Classified
0.00
Special Ed Intrepreter
4.00
Classified Other Support
2.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
9.50
Custodial Staff
7.00
*Tech Specs
1.50
261 19
PK
0
Total
1,390
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
1632
Above Allotment
1.00
*Band
1.00
*ESOL
9th
18
3.00
10th
12
*Gifted
2.50
11th
11
12th
10
*Remedial
1.50
Academies
0.00
*Special Ed
17.30
ROTC
3.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
9.50
Total
89.80
Student/Teacher Ratio***
15.48
Paraprofessionals Special Ed
10.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
1.00
Total
12.00
31.50
Total
Staffing Total
Staffing Notes
145.30
1.0 Other Para is ESOL Para Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
51.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
3.15 88.75
0.00
0.00
3.46
1.45
1.72
3.14
1.00
2.97 82.89
0.00
0.00
3.24
1.34
1.63
2.97
Total QBE Funded Positions:
96.04
* Some funding is provided through the QBE formula for these positions.
345 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
Jenkins High
William Brannen, Principal 1800 East Derenne Avenue
Grades Served:
Savannah, GA 31406
9 - 12
Phone: Fax:
(912) 303-6300
Title 1 Academies / Magnet
(912) 303-6331
No
Yes
Year Opened
No Child Left Behind Status
1956
Adequate
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 93
88
100
English/Language Arts 95
93
92
96
97
98
99
100
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
100 80 60
80 60 40
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science 100 80
67
66
65
61
Social Studies 68
60 40
84
86
87
88
90
2005 Act ual
2006 Actual
2007 Actual
2008 Goal
2009 Goal
100 80 60 40 20 0
20 0 2005 Actual
2006 Act ual
2007 Actual
2008 Goal
2009 Goal
High School Writing Assessment
1600 1200
990
999
9 58
990
2005 Actual
2006 Actual
2007 Act ual
2008 Goal
800 400 0
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
Scholastic Assessment Test (SAT) 100 80 60 40 20 0
86
2005 A ct ual
95
95
96
98
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
% of Students Receiving Free and Reduced Lunch
46%
* No Child Left Behind Status is for 2007-2008 school year. Status 346 for 2007-2008 not available at time of printing.
Jenkins High
William Brannen, Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
Fringe Benefits
Total Benefits
5,581,023
5,485,023
6,083,733
7,032,811
7,481,565
6.4%
368,674
391,091
356,819
404,863
423,849
4.7%
5,949,697
5,876,113
6,440,552
7,437,674
7,905,414
6.3%
1,442,844
1,575,724
1,863,186
2,404,023
2,542,745
5.8%
1,442,844
1,575,724
1,863,186
2,404,023
2,542,745
5.8%
30
Purchased Services
197,418
185,411
274,085
214,112
219,787
2.7%
31
Utilities
272,917
323,447
304,232
318,562
318,562
0.0%
40
Supplies
415,597
411,110
420,252
473,612
431,811
-8.8%
41
Books
91,382
91,805
127,197
200,099
123,074
-38.5%
50
Equipment
25,603
77,952
49,535
126,175
166,953
32.3%
90
Other
0
0
0
0
-78,000
N/A
1,002,918
1,089,724
1,175,301
1,332,560
1,182,187
-11.3%
8,395,458
8,541,562
9,479,040
11,174,257
11,630,346
4.1%
Staffing
155.6
146.4
157.7
170.2
164.7
-3.2%
ENROLLMENT
1,717
1,610
1,568
1,763
1,723
9.9%
Total Other Operating Expenses
TOTAL BUDGET
Staffing
200
155.6
146.4
157.7
Enrollment
170.2
1800
164.7
1,763 1,723
1,717
1700
150 100
1600
50
1500
1,610 1,568
1400
0 FY05
FY06
FY07
FY08
FY05
FY09
Operating Budget Categories
FY06
FY07
FY08
FY09
School Budget Allocations
7% 3%
9% Salaries & Benefits
6%
8%
Adm inistrative
Classroom
Utilities Classroom Support
Other 90%
77%
347
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 5060
- Jenkins High School Administration
Teachers
*Principals
1.00
*Assistant Principals
4.00
Total
5.00
Professional Staff
9th
718
10th
371 285
*Media Specialists
2.00
11th
*Counselors
4.00
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
0.00
Title 1 AC
0.00
Total
8.00
0.00
Academies Classified
1.00
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
358 31
PK
0
Total
1,763
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
1433
8.00
*Tech Specs
1.20
Above Allotment
1.00
*Band
1.00
*ESOL *Gifted
9th
27
0.00
10th
14
10.50
11th
11
12th
13
*Remedial
2.00
Academies
3.00
*Special Ed
17.50
ROTC
2.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
12.00
Total
114.00
Student/Teacher Ratio***
15.46
Paraprofessionals Special Ed
10.50
Custodial Staff
65.00
10.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
11.00
28.20
Total
Staffing Total
Staffing Notes
166.20
Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
3.09 86.03
0.00
0.00
3.33
1.40
1.73
3.11
1.00
3.39 91.72
0.00
0.00
3.69
1.54
1.88
3.41
Total QBE Funded Positions:
106.63
* Some funding is provided through the QBE formula for these positions.
348 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 5060
- Jenkins High School Administration
Teachers
*Principals
1.00
*Assistant Principals
4.00
Total
5.00
Professional Staff
9th
699
10th
456 301
*Media Specialists
2.00
11th
*Counselors
4.00
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
1.00
Title 1 AC
0.00
Total
9.00
0.00
Academies Classified
1.00
Special Ed Intrepreter
0.00
Classified Other Support
2.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
236 31
PK
0
Total
1,723
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
1433
8.00
*Tech Specs
1.20
Above Allotment
1.00
*Band
1.00
*ESOL
9th
26
0.00
10th
17
*Gifted
7.50
11th
11
12th
9
*Remedial
4.00
Academies
3.00
*Special Ed
17.50
ROTC
2.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
12.50
Total
111.50
Student/Teacher Ratio***
15.45
Paraprofessionals Special Ed
11.50
Custodial Staff
63.00
11.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
12.00
31.20
Total
Staffing Total
Staffing Notes
168.70
Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
3.09 86.03
0.00
0.00
3.33
1.40
1.73
3.11
1.00
3.39 91.72
0.00
0.00
3.69
1.54
1.88
3.41
Total QBE Funded Positions:
106.63
* Some funding is provided through the QBE formula for these positions.
349 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
Johnson High
Freddie Gilyard, Interim Principal 3012 Sunset Boulevard
Grades Served:
Savannah, GA 31404
9 - 12
Phone: Fax:
(912) 303-6400
Title 1 Academies / Magnet
(912) 303-6418
No
Yes
Year Opened
No Child Left Behind Status
1959 (new campus 2001)
Adequate
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 95
100
96
95
94
English/Language Arts 98
98
96
98
100
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
98
100 80 60
80 60 40
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science 100 80
70
61
Social Studies 71
70
72
60 40
86
88
89
90
92
2005 Act ual
2006 Actual
2007 Actual
2008 Goal
2009 Goal
100 80 60 40 20 0
20 0 2005 Actual
2006 Act ual
2007 Actual
2008 Goal
2009 Goal
High School Writing Assessment
1600 1200
9 19
901
868
9 19
2005 Actual
2006 Actual
2007 Act ual
2008 Goal
800 400 0
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
Scholastic Assessment Test (SAT) 100 80 60 40 20 0
92
96
96
100
100
2005 A ct ual
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
% of Students Receiving Free and Reduced Lunch
45%
* No Child Left Behind Status is for 2007-2008 school year. Status 350 for 2007-2008 not available at time of printing.
Johnson High
Freddie Gilyard, Interim Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
Fringe Benefits
Total Benefits
4,319,167
4,525,635
5,095,405
6,058,186
6,545,163
8.0%
348,330
368,210
444,379
295,576
363,624
23.0%
4,667,497
4,893,845
5,539,785
6,353,762
6,908,787
8.7%
1,078,681
1,254,017
1,557,130
2,050,158
2,213,838
8.0%
1,078,681
1,254,017
1,557,130
2,050,158
2,213,838
8.0%
30
Purchased Services
163,414
165,509
211,471
237,249
216,266
-8.8%
31
Utilities
270,393
310,141
312,393
289,189
289,189
0.0%
40
Supplies
344,725
379,487
380,678
345,723
339,431
-1.8%
41
Books
37,347
72,484
118,143
260,458
217,993
-16.3%
50
Equipment
31,313
26,104
76,918
22,773
22,505
-1.2%
70
Indirect Cost
4,039
1,731
0
0
0
N/A
851,231
955,456
1,099,603
1,155,392
1,085,384
-6.1%
6,597,409
7,103,318
8,196,518
9,559,312
10,208,009
6.8%
Staffing
119.5
124.2
135.0
152.0
153.0
0.6%
ENROLLMENT
1,212
1,291
1,319
1,567
1,617
22.6%
Total Other Operating Expenses
TOTAL BUDGET
Staffing 2000
200 150
Enrollment
119.5
124.2
135.0
152.0
153.0
1,212
1,291
1,319
FY05
FY06
FY07
1500
100
1000
50
500
1,567
1,617
FY08
FY09
0
0 FY05
FY06
FY07
FY08
FY09
Operating Budget Categories
School Budget Allocations
8% 3%
10%
Salaries & Benefits
7%
9%
Adm inistrative
Classroom
Utilities Classroom Support
Other 89%
74%
351
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 0101
- Johnson High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
4.00
Professional Staff
9th
708
10th
421 243
*Media Specialists
2.00
11th
*Counselors
4.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.50
College\Career Coach
0.00
Title 1 AC
0.00
Total
9.00
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
177 18
PK
0
Total
1,567
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
1148
7.00
*Tech Specs
1.00
1.00
*Band
1.00
*ESOL
9th
26
0.00
10th
16
*Gifted
3.50
11th
9
12th
7
*Remedial
2.50
Academies
1.50
*Special Ed
16.50
ROTC
2.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
11.50
Total
97.50
Student/Teacher Ratio***
16.07
Special Ed
6.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
7.00
31.50
Total
Staffing Total
Staffing Notes
149.00
QBE Funded Positions Prin.
Above Allotment
Paraprofessionals
16.00
Custodial Staff
58.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.59 70.34
0.00
0.00
2.89
1.16
1.39
2.58
1.00
2.43 66.14
0.00
0.00
2.69
1.09
1.32
2.43
Total QBE Funded Positions:
1 Academies Professional is IB curriculum specialist and academics coordinator 1.0 Special Ed Teacher is a non-certified Vocational Technician Specialist. Above allotment teacher is Reading Teacher 1 couselor is funded from academies
77.10
* Some funding is provided through the QBE formula for these positions.
352 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 0101
- Johnson High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
4.00
Professional Staff
9th
573
10th
534 331
*Media Specialists
2.00
11th
*Counselors
4.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.50
College\Career Coach
1.00
Title 1 AC
0.00
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
2.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
18 0
Total
1,617
Total School Capacity**
School Support Academies Technicia
161
PK
10.00
Total
*Regular
Enrollment
1148
7.00
*Tech Specs
1.00
1.00
*Band
1.00
*ESOL
9th
21
0.00
10th
20
*Gifted
3.50
11th
12
12th
6
*Remedial
2.00
Academies
1.50
*Special Ed
17.30
ROTC
2.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
12.00
Total
99.30
Student/Teacher Ratio***
16.28
Special Ed
6.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
7.00
33.50
Total
Staffing Total
Staffing Notes
153.80
QBE Funded Positions Prin.
Above Allotment
Paraprofessionals
16.00
Custodial Staff
59.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.59 70.34
0.00
0.00
2.89
1.16
1.39
2.58
1.00
2.43 66.14
0.00
0.00
2.69
1.09
1.32
2.43
Total QBE Funded Positions:
.5 Academies Professional is IB curriculum specialist 1.0 Special Ed Teacher is a non-certified Vocational Technician Specialist. Above allotment teacher is Reading Teacher 1 couselor is funded from academies
77.10
* Some funding is provided through the QBE formula for these positions.
353 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
Savannah Arts Academy
Odessa Richards, Principal
500 Washington Avenue
Grades Served:
Savannah, GA 31405
9 - 12
Phone: Fax:
(912) 201-5000
Title 1 Academies / Magnet
(912) 201-4160
No
Yes
Year Opened
No Child Left Behind Status
1999
Adequate
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 100
100
English/Language Arts
100
100
100
100
100
80
80 60
60 40
100
100
100
100
100
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
100
100
100
100
100
2005 Act ual
2006 Actual
2007 Actual
2008 Goal
2009 Goal
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science 97
100
98
Social Studies 100
100
100 80
100 80 60
60 40
40 20 0
20 0 2005 Actual
2006 Act ual
2007 Actual
2008 Goal
2009 Goal
High School Writing Assessment
1600 1200
10 51
10 79
10 71
10 9 1
2007 Act ual
2008 Goal
800 400 0 2005 Actual
2006 Actual
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
Scholastic Assessment Test (SAT)
100
100
100
100
100
2005 A ct ual
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
100 80 60 40 20 0
% of Students Receiving Free and Reduced Lunch 9%
* No Child Left Behind Status is for 2007-2008 school year. Status 354 for 2007-2008 not available at time of printing.
Savannah Arts Academy
Odessa Richards, Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
2,645,909
2,941,125
3,334,109
3,543,459
3,674,039
3.7%
226,755
143,881
147,944
145,899
157,308
7.8%
2,872,664
3,085,006
3,482,053
3,689,358
3,831,347
3.8%
701,155
836,492
1,006,811
1,213,833
1,249,421
2.9%
Fringe Benefits
Total Benefits
701,155
836,492
1,006,811
1,213,833
1,249,421
2.9%
30
Purchased Services
125,803
144,301
126,303
116,346
124,446
7.0%
31
Utilities
468,935
500,447
495,960
562,083
562,083
0.0%
40
Supplies
127,779
148,944
129,807
167,541
125,559
-25.1%
41
Books
73,666
63,673
54,102
57,950
57,950
0.0%
50
Equipment
16,045
122,394
103,937
78,029
78,029
0.0%
812,227
979,760
910,109
981,949
948,067
-3.5%
4,386,046
4,901,259
5,398,973
5,885,140
6,028,835
2.4%
Staffing
66.0
72.2
79.8
81.8
76.8
-6.1%
ENROLLMENT
597
669
669
671
671
0.3%
Total Other Operating Expenses
TOTAL BUDGET
Staffing
100 80
66.0
72.2
79.8
Enrollment
81.8
680 660 640 620 600 580 560
76.8
60 40 20 0 FY05
FY06
FY07
FY08
669
671
671
FY06
FY07
FY08
FY09
597
FY05
FY09
669
Operating Budget Categories
School Budget Allocations
6% 9%
14%
Salaries & Benefits
9%
Adm inistrative
Classroom
8%
Utilities Classroom Support
Other 85%
69%
355
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 0499
- Savannah Arts Academy School Administration
Teachers
*Principals
1.00
*Assistant Principals
2.50
Total
3.50
Professional Staff
9th
161
10th
154 189
*Media Specialists
1.00
11th
*Counselors
2.00
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.50
College\Career Coach
0.00
Title 1 AC
0.00
Total
5.50
1.00
Academies Classified
0.50
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
2.50
Information Ctr. Specs
1.00
Food Service
0.00
Custodial Staff
6.00
*Tech Specs
0.70
167 0
PK
0
Total
671
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
600
Above Allotment
0.00
*Band
1.00
*ESOL *Gifted
9th
6
0.00
10th
6
23.50
11th
7
12th
6
*Remedial
0.00
Academies
3.50
*Special Ed
2.10
ROTC
0.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
2.00
Total
57.10
Student/Teacher Ratio***
11.75
Paraprofessionals Special Ed
0.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
1.00
13.70
Total
Staffing Total
Staffing Notes
80.80
.5 AP and .5 Counselor are funded by Academies .5 Academies Professional is Specialty Program Coordinator.
QBE Funded Positions Prin.
25.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
1.24 41.19
0.00
0.00
0.98
0.61
0.83
1.23
1.00
1.11 36.08
0.00
0.00
0.92
0.53
0.73
1.11
Total QBE Funded Positions:
41.48
* Some funding is provided through the QBE formula for these positions.
356 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 0499
- Savannah Arts Academy School Administration
Teachers
*Principals
1.00
*Assistant Principals
2.00
Total
3.00
Professional Staff
9th
161
10th
154 189
*Media Specialists
1.00
11th
*Counselors
1.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.50
College\Career Coach
0.00
Title 1 AC
0.00
Total
5.00
1.00
Academies Classified
0.50
Special Ed Intrepreter
0.00
Classified Other Support
1.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
2.50
Information Ctr. Specs
1.00
Food Service
4.00
Custodial Staff
6.00
*Tech Specs
0.70
167 0
PK
0
Total
671
Total School Capacity**
School Support Academies Technicia
*Regular
Enrollment
600
Above Allotment
0.00
*Band
1.00
*ESOL *Gifted
9th
6
0.00
10th
6
19.50
11th
7
12th
6
*Remedial
0.00
Academies
3.50
*Special Ed
2.10
ROTC
0.00
Title I
0.00
Pre K
0.00
Other
0.00
*Voc. Inst.
2.00
Total
53.10
Student/Teacher Ratio***
12.64
Paraprofessionals Special Ed
0.00
ISS
1.00
Title I
0.00
Pre K
0.00
Other
0.00
Total
1.00
18.70
Total
Staffing Total
Staffing Notes
80.80
.5 AP and .5 Counselor are funded by Academies .5 Academies Professional is Specialty Program Coordinator.
QBE Funded Positions Prin.
25.00
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
1.24 41.19
0.00
0.00
0.98
0.61
0.83
1.23
1.00
1.11 36.08
0.00
0.00
0.92
0.53
0.73
1.11
Total QBE Funded Positions:
41.48
* Some funding is provided through the QBE formula for these positions.
357 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
Savannah High
Walter Seabrooks, Principal 400 Pennsylvania Avenue
Grades Served:
Savannah, GA 31404
9 - 12
Phone: Fax:
(912) 201-5050
Title 1 Academies / Magnet
(912) 201-5054
Yes
No
Year Opened
No Child Left Behind Status
1936 (new campus 1998)
Needs Improvement
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 100
84
82
English/Language Arts 86
84
80
91
90
91
92
94
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
100 80 60
80 60 40
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science
Social Studies
100 80 60 40
47
41
39
53
54
100 80 60
68
66
2005 Act ual
2006 Actual
70
74
75
2007 Actual
2008 Goal
2009 Goal
40 20 0
20 0 2005 Actual
2006 Act ual
2007 Actual
2008 Goal
2009 Goal
High School Writing Assessment
1600 1200 802
76 1
74 7
802
2005 Actual
2006 Actual
2007 Act ual
2008 Goal
800 400 0
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
Scholastic Assessment Test (SAT) 100 80 60 40 20 0
91
91
92
94
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
75
2005 A ct ual
% of Students Receiving Free and Reduced Lunch
73% * No Child Left Behind Status is for 2007-2008 school year. Status 358 for 2007-2008 not available at time of printing.
Savannah High
Walter Seabrooks, Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
3,347,346
4,705,065
4,612,463
5,074,324
5,488,478
8.2%
309,170
685,153
701,674
269,182
289,573
7.6%
3,656,516
5,390,218
5,314,137
5,343,506
5,778,051
8.1%
864,260
1,315,100
1,475,874
1,716,827
1,852,549
7.9%
Fringe Benefits
Total Benefits
864,260
1,315,100
1,475,874
1,716,827
1,852,549
7.9%
30
Purchased Services
180,251
218,210
436,397
168,827
175,027
3.7%
31
Utilities
425,029
496,817
534,341
542,212
542,212
0.0%
40
Supplies
245,903
346,649
288,598
427,391
396,986
-7.1%
41
Books
67,930
100,240
128,804
68,632
66,484
-3.1%
50
Equipment
24,270
379,359
44,003
52,015
39,300
-24.4%
943,383
1,541,274
1,432,144
1,259,077
1,220,009
-3.1%
5,464,159
8,246,593
8,222,154
8,319,410
8,850,609
6.4%
102.9
128.1
126.0
127.0
120.0
-5.5%
890
1,232
1,287
1,178
1,193
-7.3%
Total Other Operating Expenses
TOTAL BUDGET
Staffing ENROLLMENT
Staffing
128.1
150
126.0
Enrollment
127.0
1500
1,232
1,287
FY06
FY07
120.0
102.9
1,178
1,193
FY08
FY09
890
100
1000
50
500 0
0 FY05
FY06
FY07
FY08
FY05
FY09
Operating Budget Categories
School Budget Allocations
8% 6%
13%
Salaries & Benefits
8%
Adm inistrative
Classroom
8%
Utilities Classroom Support
Other 86%
71%
359
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 0399
- Savannah High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
Enrollment
4.00
Professional Staff
9th
482
10th
258 228
*Media Specialists
2.00
11th
*Counselors
2.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
0.00
Title 1 AC
2.00
Total
8.50
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
14
PK
16
Total
1,178
Total School Capacity**
School Support Academies Technicia
180
1443
8.00
*Tech Specs
1.40
Above Allotment
1.00
*Band
1.00
*ESOL
9th
18
0.00
10th
10
*Gifted
0.50
11th
8
12th
7
*Remedial
2.50
Academies
0.00
*Special Ed
14.10
ROTC
2.00
Title I
2.00
Pre K
1.00
Other
0.00
*Voc. Inst.
8.00
Total
75.10
Student/Teacher Ratio***
15.69
Special Ed
6.00
ISS
1.00
Title I
0.00
Pre K
1.00
Other
0.00
Total
8.00
28.90
Total
Staffing Total
Staffing Notes
124.50
Pre-K teacher and para paid from Title I funds Above allotment teacher is Reading Teacher.
QBE Funded Positions Prin.
43.00
Paraprofessionals
12.00
Custodial Staff
*Regular
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.43 66.65
0.00
0.00
2.66
1.10
1.33
2.42
1.00
1.80 48.46
0.00
0.00
2.01
0.79
0.97
1.80
Total QBE Funded Positions:
56.83
* Some funding is provided through the QBE formula for these positions.
360 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 0399
- Savannah High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
Enrollment
4.00
Professional Staff
9th
466
10th
303 207
*Media Specialists
2.00
11th
*Counselors
2.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
1.00
Title 1 AC
3.00
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
2.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
16
Total
1,193
Total School Capacity**
School Support Academies Technicia
14
PK
10.50
Total
187
1443
8.00
*Tech Specs
1.40
Above Allotment
1.00
*Band
1.00
*ESOL
9th
17
0.00
10th
11
*Gifted
1.00
11th
8
12th
7
*Remedial
3.00
Academies
0.00
*Special Ed
14.10
ROTC
2.00
Title I
2.00
Pre K
1.00
Other
0.00
*Voc. Inst.
8.00
Total
76.10
Student/Teacher Ratio***
15.68
Special Ed
6.00
ISS
1.00
Title I
0.00
Pre K
1.00
Other
0.00
Total
8.00
30.90
Total
Staffing Total
Staffing Notes
129.50
Pre-K teacher and para paid from Title I funds Above allotment teacher is Reading Teacher.
QBE Funded Positions Prin.
43.00
Paraprofessionals
12.00
Custodial Staff
*Regular
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.43 66.65
0.00
0.00
2.66
1.10
1.33
2.42
1.00
1.80 48.46
0.00
0.00
2.01
0.79
0.97
1.80
Total QBE Funded Positions:
56.83
* Some funding is provided through the QBE formula for these positions.
361 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
Windsor High
Barry Lollis, Principal 12419 Largo Drive
Grades Served:
Savannah, GA 31419
9 - 12
Phone: Fax:
(912) 961-3400
Title 1 Academies / Magnet
(912) 961-3422
No
No
Year Opened
No Child Left Behind Status
1969
Adequate
BENCHMARKS Georgia High School Graduation Test - Measured By First Time Passing Percentage Rate Mathematics 96
100
93
English/Language Arts 95
93
90
99
96
93
96
98
2005 Act ual
2006 Actual
2007 Act ual
2008 Goal
2009 Goal
100 80 60
80 60 40
40 20
20
0
0 2005 Act ual
2006 Actual 2007 Actual
2008 Goal
2009 Goal
Science 100 80
71
Social Studies 75
72
69
77
60 40
89
87
84
87
89
2005 Act ual
2006 Actual
2007 Actual
2008 Goal
2009 Goal
100 80 60 40 20 0
20 0 2005 Actual
2006 Act ual
2007 Actual
2008 Goal
2009 Goal
High School Writing Assessment
1600 1200
9 51
992
946
9 51
2005 Actual
2006 Actual
2007 Act ual
2008 Goal
800 400 0
2007 and 2008 Goals were set for each school to meet the longrange goal of reaching District Testing Targets by 2008. For More Information on District Test Score Targets see the "Planning For The Future" section of this book.
Passing Rate of First Time Test-Takers
Scholastic Assessment Test (SAT) 100 80 60 40 20 0
95
98
98
99
100
2005 A ct ual
2006 A ct ual
2007 A ct ual
2008 Go al
2009 Go al
% of Students Receiving Free and Reduced Lunch 38%
* No Child Left Behind Status is for 2007-2008 school year. Status 362 for 2007-2008 not available at time of printing.
Windsor High
Barry Lollis, Principal FY 2005 Actual
FY 2006 Actual
FY 2008 Modified Budget
FY 2007 Actual
FY 2009 Recommended Budget
%Change FY 2009 to FY 2008
OPERATING BUDGET 10
Base Salary
11
Other Salary
Total Salaries
20
Fringe Benefits
Total Benefits
5,324,789
4,565,099
4,745,027
5,085,211
5,672,937
11.6%
357,185
384,507
393,698
375,131
266,854
-28.9%
5,681,974
4,949,607
5,138,725
5,460,342
5,939,791
8.8%
1,430,494
1,353,788
1,476,316
1,715,519
1,891,641
10.3%
1,430,494
1,353,788
1,476,316
1,715,519
1,891,641
10.3%
91,407
132,855
176,486
135,844
142,376
4.8%
30
Purchased Services
31
Utilities
199,448
222,647
235,586
227,891
227,891
0.0%
40
Supplies
290,848
252,639
273,822
328,426
318,088
-3.1%
41
Books
123,263
86,089
109,124
85,452
85,452
0.0%
50
Equipment
19,219
11,934
15,282
33,414
22,880
-31.5%
724,185
706,163
810,300
811,027
796,687
-1.8%
7,836,653
7,009,558
7,425,341
7,986,888
8,628,119
8.0%
Staffing
144.6
123.9
124.5
127.7
133.4
4.5%
ENROLLMENT
1,651
1,302
1,290
1,266
1,383
7.2%
Total Other Operating Expenses
TOTAL BUDGET
Staffing
200
Enrollment 2000
144.6 123.9
150
124.5
127.7
133.4
1,651
1500
100
1000
50
500
1,302
1,290
1,266
FY06
FY07
FY08
1,383
0
0 FY05
FY06
FY07
FY08
FY05
FY09
Operating Budget Categories
FY09
School Budget Allocations
7% 3%
9% Salaries & Benefits
7%
9%
Adm inistrative
Classroom
Utilities Classroom Support
Other 75%
90%
363
Maintenance & Operations
FY 2008 10th Day High School Staffing Allocation 5070
- Windsor High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
Enrollment
4.00
Professional Staff
9th
564
10th
296 228
*Media Specialists
2.00
11th
*Counselors
2.50
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
0.00
Title 1 AC
0.00
Total
6.50
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
8.50
Custodial Staff
7.00
*Tech Specs
1.00
13
PK
20
Total
1,266
Total School Capacity**
School Support Academies Technicia
145
1369
*Regular
45.00
Above Allotment
1.00
*Band
1.00
*ESOL
9th
21
0.00
10th
11
*Gifted
3.00
11th
8
12th
5
*Remedial
3.00
Academies
0.00
*Special Ed
13.20
ROTC
3.00
Title I
0.00
Pre K
1.00
Other
0.00
*Voc. Inst.
7.00
Total
77.20
Student/Teacher Ratio***
16.40
Paraprofessionals Special Ed
11.00
ISS
1.00
Title I
0.00
Pre K
1.00
Other
0.00
Total
13.00
24.00
Total
Staffing Total
Staffing Notes
124.70
Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.59 69.42
0.00
0.00
2.85
1.17
1.42
2.60
1.00
3.32 85.35
0.00
0.00
3.72
1.48
1.79
3.33
Total QBE Funded Positions:
99.99
* Some funding is provided through the QBE formula for these positions.
364 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
FY 2009 Projected High School Staffing Allocation 5070
- Windsor High School Administration
Teachers
*Principals
1.00
*Assistant Principals
3.00
Total
Enrollment
4.00
Professional Staff
9th
556
10th
356 245
*Media Specialists
2.00
11th
*Counselors
3.00
12th
*Graduation Spec.
1.00
SCSE
Nurse
1.00
Academies
0.00
College\Career Coach
1.00
Title 1 AC
0.00
Total
8.00
0.00
Academies Classified
0.00
Special Ed Intrepreter
0.00
Classified Other Support
0.00
Counselor Clerk
1.00
Media Clerks
1.00
*Secretaries
4.00
Information Ctr. Specs
1.50
Food Service
9.50
Custodial Staff
7.00
*Tech Specs
1.00
13
PK
20
Total
1,383
Total School Capacity**
School Support Academies Technicia
193
1369
*Regular
50.00
Above Allotment
1.00
*Band
1.00
*ESOL
9th
21
0.00
10th
13
*Gifted
2.50
11th
9
12th
7
*Remedial
3.00
Academies
0.00
*Special Ed
14.40
ROTC
3.00
Title I
0.00
Pre K
1.00
Other
0.00
*Voc. Inst.
7.50
Total
83.40
Student/Teacher Ratio***
16.58
Paraprofessionals Special Ed
11.00
ISS
1.00
Title I
0.00
Pre K
1.00
Other
0.00
Total
13.00
25.00
Total
Staffing Total
Staffing Notes
133.40
Above allotment teacher is Reading Teacher
QBE Funded Positions Prin.
AP's Teach Subj Paras Couns Tech Media SecreSpecs Specs Specs taries
1.00
2.59 69.42
0.00
0.00
2.85
1.17
1.42
2.60
1.00
3.32 85.35
0.00
0.00
3.72
1.48
1.79
3.33
Total QBE Funded Positions:
99.99
* Some funding is provided through the QBE formula for these positions.
365 *** This ratio represents total teachers divided by total students. This number does not indicate maximum or minimum class size ** The capacity is taken from the Dejong and Associates facility study.
Regular Teacher Breakdown
366
