Accreditation Stuff

1
Accreditation Stuff Administration 3 FTE for
1051-1550 students If KJHS Dean is included we
now have 6.0 fte in the HS budget.
Library/Media 2 FTE for 1001-1500 students We
now have 3.83 FTE in the HS Budget
Guidance 1 FTE to 400 students   We now have 6.95
fte in this area, could reduce by .95 and still
be within accreditation standards.
2
9-12 FTE Availability for Scheduling Purposes FTE
based upon 02-03 budget
Art 6.6 fte English 25.4 fte Foreign
Language 6.6 fte Math 16.4 fte Music 3.8
fte PE 8.6 fte Science 16.2 fte Social
Studies 14.6 fte Business Ed 7.0 fte Home
Economics 3.6 fte Vocational 4.88 fte(Tech,
Woods, Auto,Drafting) Vo Ag 2.8 fte (Ag,
Welding) Reg Ed Sub Total 116.48 fte
3
Special Ed 8.2 fte Psychs 1.4 fte Speech .65
fte Physical Therapy .4 fte SpEd Sub
total 10.65 fte
Library 3.3 fte Guidance 6.95 fte Support Sub
Total 10.25 fte
Northstar 2.0 fte Laser 6.8 fte Bridge 2.5
fte Alternative Programs Total 11.3 fte
Instructional Programs Grand Total 148.68
fte
4
Support Staff FHS/KJHS 2001-2002       Music
aide .44 fte Tutor 2.64 fte Writing
Center Supervisors 2.0 fte   Student Monitors
6.59 fte Guidance and Enrollment Clerical
4.67 fte Career Center 1.0
fte Secretaries 6.39 fte SpEd Aides
16.23 fte Nurses 1.5 fte
5
Assumptions
Present Teaching staff would be split to cover
scheduled classes
3 administrators at each building, 1
administrator also serves as the AD
Present secretarial / classified staff would be
split between the two buildings
2 Librarians at each building , We are short
about .2 fte
3 counselors at each building, We are over .95fte
Nurse fte would be shared between the buildings
Shared facilities for VoAg, Industrial Arts and
ROTC
Rawson Field shared
6
Instructional Summary One 1200 Student high
school with present staffing
We could offer 296 sections per day.   VoAg, IA
and ROTC sections shared between buildings. 45
sections shared with the other high school.   296
sections / 6 periods 49.3 sections per period
(We will assume 49 sections per period) 1135
students per period / 49 sections 23 to 1
student/teacher ratio (02-03 we are _at_ 22.44 to 1
at FHS and 23.7 to 1 at KJHS) This assumes 50
at Laser and 15 at Bridge
7
Operations and Maintenance
Existing FHS Square Footage 262,047 Square
Footage Cost 4.09 Cost to Operate 1,072,361

Laser 49,475 Vo-Ag 56,636 Admin
24,302 HS portion of KJHS 381,770

Total Budgeted for 02-03 1,584,544
8
New 1200 Student HS Square Footage 204,000 Squ
are Footage Cost 3.25 Cost to
Operate 663,000
Assumptions 2 high schools operational in
2002-2003 Admin moves to existing FHS 9th grade
portion of OM shifted out of high school
budget (If 9th grade is taken out of KJHS and
it becomes a middle school, 381,770 will need to
be absorbed by the elementary budget)
9
Operation Costs if 2 High Schools 2002-2003 Laser
49,475 Vo-Ag 56,636 Will
increase if expanded, Could be offset by no
longer using Antarctica (Expanded Parking?) Cost
to Operate Existing FHS 1,072,361 Cost to
Operate New 1200 Student HS 663,000
Total 2 HS budget Maintenance Costs 1,841,472 Pre
sent HS Budget Maintenance Costs 1,584,544
Total Maintenance Deficit 256,928
10
Flathead High School District 11 Model (FY
2002-2003 Data) Extra Curricular
Activities Budget New HS Existing
HS Total Deficit 73,711 126,922 200,633 73
,711
Athletics Budget New HS Existing
HS Total Deficit 287,001 427,750 714,751 2
87,001
2 HS Extra-Curricular Budget New HS Existing
HS Total Deficit 360,712 554,672 915,384 3
60,712
11
Possible Extra-Curricular Program Adjustments to
lessen the Deficit
Pay to Play all activities (60,000) Increase
Gate Fees (10,000) Increase Season
Tickets (10,000) 9th Grade A.D (3,268) Stud
ents Pay 100 of Meals (12,000) Total
Adjustments (95,268)
Adjusted Ex-Curricular Deficit 268,444
12
Deficit to Operate 2, 1200 Student High Schools
Operations/Maintenance Deficit 256,928
Adjusted Ex-Curricular Deficit 268,444
Total Estimated Deficit 525,372