Bright Future Schools


Where every CHILD has a bright future ahead



Created by:

Amani Solange Floyd

EDSE 610


I.Governance plan

A.The Governing School Board (GSB)

B.Administrative Staff


Administrative Payroll:

School

Superintendent

Principals

Assistant Principals

Counselors

Total

K-4

-

1

2

2

5

5-6

-

1

2

2

5

7-8

-

1

2

2

5

9-12

-

1

3

3

7







Total

1

4

9

9

-

Salary/year

$100,000

$80,000

$70,000

$60,000

-

Salary Totals

$100,000

$320,000

$630,000

$540,000

$1,590,000

Taxes (25%)

-

-

-

-

$397,500

Total Admin. Payroll


-


-


-


-


$1,987,500

C. Schools, Student Count, and Teachers Needed


C.Building Layout



D.School Schedule



School Calendar:


FIRST DAY OF SCHOOL

July 21, 2008


STAFF DAYS - schools closed for

students

July 14-18 • January 30

September 26 • March 27

November 4 • June 19


INTERSESSION STAFF DAYS staff

only - schools closed for students

September 29 • March 30

January 2


HOLIDAYS - schools closed for

students & staff

July 4 (Independence Day)

September 1 (Labor Day)

November 11 (Veterans Day)

November 27, 28 (Thanksgiving)

Dec. 22-Jan. 1 (Winter Holidays)

Jan. 19 (Martin Luther King, Jr. Day)

April 10-17 (Spring Holiday)

May 25 (Memorial Day)


INTERSESSION DAYS

Sept. 30-Oct. 10 • January 5-16

March 31-April 9

PROGRESS REPORT SCHEDULE

August 15 • February 20

November 7 • May 15


REPORT CARD SCHEDULE

October 16 • April 23

January 22 • June 25 (mailed)


First Semester (grading periods)

July 21-September 25 (48 days)

October 13-December 18 (45 days)

Teaching Days: 94

Non-Teaching Days: 7

Intersession Days: 9

Intersession Staff Days: 1


Second Semester (grading periods)

January 20-March 26 (47 days)

April 20-June 18 (43 days)

Teaching Days: 89

Non-Teaching Days: 3

Intersession Days: 18

Intersession Staff Days: 2


First & Second Semester:

Total Teaching Days: 183

Total Non-Teaching Days: 10

Intersession Days: 27

Intersession Staff Days: 3


ADJUSTED DISMISSAL

November 26 (all year-round students)

December 19 (all year-round students)

January 27-29 (all students)

June 17, 18 (all year-round students)


LAST DAY OF SCHOOL

June 18, 2009


II.Community Outreach Plan

A.Community Outreach Statement

B.Community Service

C.Bond Issues


D.Parental Involvement


III.Teachers

A.Student : Teacher Ratio

B.Teacher Salary

Teacher Budget:


Number of Teachers

Average Salary

TOTAL

200

$60,000

$12,000,000




Taxes/Benefits (25%)

-

$3,000,000


TOTAL TEACHER PAYROLL


-


$15,000,000


C.Teacher Contracts

D.Hiring and Firing Procedures

E.Professional Development

F.Evaluation Procedures

IV.Curriculum

A.Elementary School

B.Upper Elementary School

C.Middle School

D.High School

High School Credit System:

V.Technology Plan

A.Computers

B.SMART Board 600i Series

Technology Budget:


Computer Budget

$1, 088,846

SMART Board Budget

$73,800

TOTAL technology budget

$1,162,646


VI.Students

A.Graduation Requirements

B.Pass/Fail Rules

C.Discipline Rules

VII.Budget

A.Staff Budget


School


Secretaries


Custodians


Cafeteria Staff


Security


Other*


K-4

2

3

4

2

5


5-6

2

2

4

2

5


7-8

2

2

4

2

5


9-12

3

4

6

4

5









Total

9

11

18

10

20

-

Salary/year

$30,000

$25,000

$20,000

$28,000

$20,000

-

Salary Totals

$270,000

$275,000

$360,000

$280,000

$400,000

$1,585,000

Taxes (25%)

-

-

-

-


$396,250

Total Staff Payroll


-


-


-


-



$1,981,250

*Other = Computer Technicians, ISS Monitor, Attendance Secretary, etc.

B.Total Available Funds = $30,000,000

Budget

Amount

Balance

Administrative Payroll

$1,987,500 (page 2)

$28,012,500

Teacher Payroll

$15,000,000 (page 9)

$13,012,500

Staff Payroll

$1,981,250 (page 15)

$11,031,250

Advertising

$250,000 (page 8)

$10,781,250

Technology

$1,162,646 (page 13)

$9,618,604

Reading Program

$4,000,000 (page 11)

$5,618,604

Athletics*

$4,000,000 (below)

$1,618,604

Savings/Emergency Funds

$1,618,604

$0.00

*Athletics: facility up-keep, travel, coaches pay, etc.







Bright Future Schools


For more information please contact

Amani S. floyd


amani.s.floyd@gmail.com


1