Belleville Henderson CSD 2025-2026 Budget Summary

belleville henderson csd n.w
1 / 25
Embed
Share

"Explore the detailed budget breakdown for Belleville Henderson CSD's 2025-2026 academic year, including instructional budget, class sizes, supervision expenses, and teaching salaries across different grade levels."

  • Belleville Henderson
  • Budget summary
  • Education
  • School district
rayaanacharya
tani Follow

Uploaded on | 0 Views

Download Presentation

Please find below an Image/Link to download the presentation.

The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.

You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.

Download Presentation

The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.

E N D

Presentation Transcript

  1. Belleville Henderson CSD 2025-2026 Instructional Budget

  2. CLASS SIZE PreK-6thGrade CLASSROOM 24-25 CLASS SIZE PreK (AM/PM) 21 Kindergarten 29 Grade 1 34 Grade 2 38 Grade 3 37 Grade 4 40 Grade 5 34 Grade 6 35 Total 268

  3. CLASS SIZE 7th-12thGrade REGULAR CLASSROOM 24-25 CLASS SIZE Grade 7 36 Grade 8 31 Grade 9 52 Grade 10 31 Grade 11 40 Grade 12 31 Total 221

  4. Supervision Budget Summary Projected 2023-2024 2024-2025 Description Projected Proposed 2025-2026 Budgetary Change (24-25)(25-26) Supervision-Salaries $173,735 $182,200 $161,250 ($20,950) Supervision NI- Salaries $11,782 $12,550 $14,000 $1,450 Sueprvison Contractual- Conferences, Dues, Mileage $2,000 $2,000 $2,000 $0 Supervison-Materials & Supplies $500 $500 $500 $0 Total $188,017 $197,250 $177,750 ($19,500) 2024-2025: $197,250 2025-2026: $177,750 Decrease: ($19,500)

  5. Teaching-Salaries Kindergarten-3rd Grade Budget Summary Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Salaries- K-3/Music/Art/Phys Ed/Library $601,904 $680,038 $700,500 $20,462 Total $601,904 $680,038 $700,500 $20,462 2024-2025: $680,038 2025-2026: $700,500 Increase: $20,462

  6. Teaching-Salaries 4th-6th Grade Budget Summary Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Salaries- 4-6/Music/Art/Phys Ed/Library $541,716 $660,700 $680,521 $19,821 Total $541,716 $660,700 $680,521 $19,821 2024-2025: $660,700 2025-2026: $680,521 Increase: $19,821

  7. Teaching-Salaries 7th-12th Grade Budget Summary Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Salaries- 4-6/Music/Art/Phys Ed/Library $1,103,504 $1,097,769 $1,130,700 $32,931 Total $1,103,504 $1,097,769 $1,130,700 $32,931 2024-2025: $1,097,769 2025-2026: $1,130,700 Increase: $32,931

  8. Teaching-Non-Instructional Salaries Budget Summary Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Salaries- Non Instructional Support Staff $100,702 $178,612 $150,345 ($28,267) Total $100,702 $178,612 $150,345 ($28,267) 2024-2025: $178,612 2025-2026: $150,345 Decrease: ($28,267)

  9. Teaching Budget Summary Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Salaries-K-6 add l Pay Chaperones/Stipends/Add itional Duties $30,000 $30,000 $30,000 $0 Salaries-7-12 add l Pay Chaperones/Stipends/Add itional Duties $30,000 $30,000 $30,000 $0 Salaries-NI add l Pay Chaperones/Substitute Pay $25,000 $25,000 35,000 10,000 Teaching-Substitute Teacher $100,000 $105,000 $108,000 $3,000 Continue

  10. Teaching Budget Summary Description Projected 2023-2024 Projected Budget 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Contractual-Dues/Field Trips/Subscriptions $40,000 $40,000 $40,000 $0 Material & Supplies Cooperative bidding/Art Dept/Science Dept/English Dept/Math Dept/Music Dept/Phys Ed Dept/School Supplies $110,000 $110,000 $110,000 $0 Textbooks $80,000 $37,325 $50,000 $12,675 Total $415,000 $377,325 $403,000 $25,675 2024-2025: $377,325 2025-2026: $403,000 Increase: $25,675

  11. Teaching-BOCES Service Budget Summary Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Distance Learning- District $13,899 $6,650 $6,650 $0 Service-Cost $0 $1,771 $1,771 $0 Exploratory Enrichment/Museum- RWADA $2,961 $3,333 $3,333 $0 Exploratory Enrichments Requests $4,655 $935 $935 $0 Exploratory Enrichment- Admin Charges $53 $94 $94 $0 Digital Communications- Cost $8,872 $8,872 $8,872 $0 CONTINUE

  12. Teaching BOCES Budget Summary Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Erate Technical Assitance $700 $500 $500 $0 Programs for Gifted Base Service $75 $75 $75 $0 Whiz Quiz $500 $500 $500 $0 Spelling Bee $432 $477 $477 $0 First Aid Update- Attendee $60 $70 $70 $0 Inst Computer Svc (MO) $11,760 $12,029 $12,029 $0 Total $43,967 $35,306 $35,306 $0 2024-2025: $35,306 2025-2026: $35,306 Increase/Decrease: $0

  13. Occupational Education-Salaries Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Occupational Education- Salaries $178,623 $179,414 $182,924 $3,510 Total $178,623 $179,414 $182,924 $3,510 2024-2025: $179,414 2025-2026: $182,924 Increase: $3,510

  14. Occupational Education-BOCES Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Career and Technical Education $289,828 $351,120 $404,320 $53,200 Total $289,828 $351,120 $404,320 $53,200 2024-2025: $351,120 2025-2026: $404,320 Increase: $53,200

  15. School Library & Audiovisual-Loan Program Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Library Books $6,000 $6,000 $6,000 $0 Total $6,000 $6,000 $6,000 $0 2024-2025: $6,000 2025-2026: $6,000 Increase/Decrease: $0

  16. School Library & Audiovisual-BOCES Description Projected 2023-2024 2024-2025 Projected Proposed 2025-2026 Budgetary Change (24-25)(25-26) Ed Comm Resource Center $5,416 $6,650 $6,650 $0 Ed Comm Graphics Labor $1,983 $403 $403 $0 Ed Comm Graphics Materials $3,216 $1,695 $1,695 $0 School Library Media Collection $1,340 $920 $920 $0 NORPAC/ICEPAC/ICIC ILL $70 $70 $70 $0 Library Auto Sve (MO) $3,552 $3,660 $3,660 $0 Library Media Resources $1,293 $1,316 $1,316 $0 Library Databases $8,719 $8,023 $8,023 $0 Total $42,459 $22,737 $22,737 Increase/Decrease: $0 $0 2024-2025: $22,737 2025-2026: $22,737

  17. Computer Assisted Instruction Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) State Aided Hardware $28,000 $28,000 $28,000 $0 Total $28,000 $28,000 $28,000 $0 2024-2025: $28,000 2025-2026: $28,000 Increase/Decrease: $0

  18. Computer Assisted Instruction Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Materials & Supplies $2,968 $2,968 $2,968 $0 Total $2,968 $2,968 $2,968 $0 2024-2025: $2,968 2025-2026: $2,968 Increase/Decrease: $0

  19. Computer Assisted Instruction Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) State Aided Software,Library & Textbook $7,116 $7,116 $44,000 $36,884 Total $7,116 $7,116 $44,000 $36,884 2024-2025: $7,116 2025-2026: $44,000 Increase: $36,884

  20. Computer Assisted Instruction-BOCES Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Inst Computer Sve (MO) $57,757 $62,000 $62,000 $0 Total $57,757 $62,000 $62,000 $0 2024-2025: $62,000 2025-2026: $62,000 Increase/Decrease:$0

  21. Guidance Budget Summary Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Guidance-Regular Salaries $65,754 $68,483 $70,537 $2,054 Guidance-Regular Add l pay $12,000 $8,000 $8,000 $0 Guidance-NI Salaries $39,853 $41,413 $32,000 ($9,413) Guidance-NI Add l Pay $2,000 $7,000 $10,000 $3,000 Guidance-Contractual $1,000 $1,000 $1,000 $0 Guidance-Materials & Supplies $2,000 $2,000 $2,000 $0 Total $122,607 $127,896 $123,537 ($4,359) 2024-2025: $127,896 2025-2026: $123,537 Decrease: ($4,359)

  22. Health Services Budget Summary Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Health Services-NI Salaries $65,019 $62,352 $69,341 $6,989 Health Services-NI Salaries Add l Pay $10,000 $10,000 $5,000 ($5,000) Health Services- Equipment Wheelchair/AED Replacements $0 $0 $3,300 $3,300 Health Services- Contractual $6,000 $5,000 $6,000 $1,000 Health Services-Materials & Supplies $5,000 $5,000 $5,000 $0 Total $86,019 $82,352 $88,641 $6,289 2024-2025: $82,352 2025-2026: $88,641 Increase: $6,289

  23. Psychological Services Budget Summary Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Psychological Services- Salaries $122,099 $45,000 $45,000 $0 Total $122,099 $45,000 $45,000 $0 2024-2025: $45,000 2025-2026: $45,000 Increase/Decrease: $0

  24. Co-Curricular Budget Summary Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Co-Curricular-Advisor Stipends $31,950 $31,790 $31,790 $0 Total $31,950 $31,790 $31,790 $0 2024-2025: $31,790 2025-2026: $31,790 Increase/Decrease: $0

  25. TOTAL BUDGET SUMMARY INSTRUCTIONAL 2024-2025: $4,173,393 2025-2026: $4,320,039 Increase: $146,646

Related


Unpacking the Illinois Assessment of Readiness (IAR) Results for Instructional Enhancement

Unpacking the Illinois Assessment of Readiness (IAR) Results for Instructional Enhancement

conor
Shared Instructional Leadership in Danish Schools

Shared Instructional Leadership in Danish Schools

barney
Academic Progress Monitoring for Effective Instructional Planning

Academic Progress Monitoring for Effective Instructional Planning

mali
Behavior Progress Monitoring for Individualized Instructional Planning

Behavior Progress Monitoring for Individualized Instructional Planning

jolyon
Effective Instructional Methods for Adult Learners

Effective Instructional Methods for Adult Learners

krew
Comprehensive Guide to Instructional Material Depositories and Ordering

Comprehensive Guide to Instructional Material Depositories and Ordering

rocky
Comprehensive Report on Computer Aging and Replacement Plan

Comprehensive Report on Computer Aging and Replacement Plan

leximae
Update on State Board of Education Rulemaking - July 15, 2020

Update on State Board of Education Rulemaking - July 15, 2020

agustin
Jackson-Madison County School System Instructional Framework Overview

Jackson-Madison County School System Instructional Framework Overview

tuesday
Enhancing Student Engagement in Online and Face-to-Face Learning Environments

Enhancing Student Engagement in Online and Face-to-Face Learning Environments

firdaus
Science Instructional Resources Usage in Elementary and Middle School Classes

Science Instructional Resources Usage in Elementary and Middle School Classes

tyrell
Legislative Changes in School Calendar Policies

Legislative Changes in School Calendar Policies

ini_v
Enhancing Instructional Leadership Through Classroom Walkthroughs

Enhancing Instructional Leadership Through Classroom Walkthroughs

elks_yah
Writing Effective Instructional Goals and Objectives in Education

Writing Effective Instructional Goals and Objectives in Education

hako
Flexible Instructional Days (FID) Program Overview

Flexible Instructional Days (FID) Program Overview

lov_ma
Enhancing Instructional Delivery Through Student Voices: A Study by Yelonda Harvey

Enhancing Instructional Delivery Through Student Voices: A Study by Yelonda Harvey

blas_lsi
Effective Strategies for Online Course Development

Effective Strategies for Online Course Development

zyri_257
Overview of Instructional Services through LCAP

Overview of Instructional Services through LCAP

btrow
Reconsidering the Matching of Texts to Students' Reading Levels

Reconsidering the Matching of Texts to Students' Reading Levels

mel_lec
Effective Instructional Strategies for Engaging Students

Effective Instructional Strategies for Engaging Students

mon_mcc
Instructional Training for Public Health Professionals Module 4

Instructional Training for Public Health Professionals Module 4

bcumb
Learning Styles and Instructional Design: Debunking Misconceptions

Learning Styles and Instructional Design: Debunking Misconceptions

ale_ri

More Related Content