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School:Ross ES
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Ross Elementary School (Ward 2) lost $146,716 in next year's budget. It added 1½ Resource Teachers. It removed 1 STEM Teacher, ½ ELL Teacher, ½ Art Teacher, ½ World Language Teacher and ½ Clerk.Notes:
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View explanation and commentary in this article
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Budget 2022-23$ 3,265,814 While looking at this, if another person changes the school, it will change your view too. You can avoid that by making your own copy of this sheet at File -> Make a Copy, or download to Excel at File -> Download.
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Initial budget 2023-24
$ 3,102,523
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Submitted budget 2023-24
$ 3,119,091
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Change in enrollment
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At-Risk change $ 12,084
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Special Ed change
$ 4,609 The narrative text about staff additions and removals compares against the 2022-23 submitted budget, but schools may have reprogrammed money since then, so some staff shifts may have already happened. Some staff cuts may be removing vacancies instead of cutting existing staff.
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English Learner change
$ (63,415)
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Change re enrollment (approx.)
$ 76,393
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Pandemic recovery phaseout
$ (20,108)
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Model favor / disfavor
$ (172,854)
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Petition change$ 16,568
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Net change to budget
$ (163,291)This is a Waterfall graph, where each bar adds or subtracts from the total of the bars before.
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Further likely model disfavor next year
-$76,096Green bars are additions
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Red bars are subtractions
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Blue bar
shows the total net change
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At-Risk, Special Ed, and English learner changes: the net change for these targeted groups
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Change re enrollment: a proportional increase or decrease based on overall enrollment shifts
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Pandemic recovery phaseout: elimination of pandemic local funds (does not include federal ESSER as DCPS does not show how it is spent)
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Model favor/disfavor: effect of other changes inside the model or due to switching models
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Petition change: money added by DCPS in response to principal and/or LSAT petitions between the initial and submitted budgets.
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Cuts may not be over! Even if Ross ES has no changes in its enrollment for 2024-25, it is likely to see further cuts next year of (estimated) $76,096, or 2% of the school budget.
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