Senior High Schools Allocation Formulas (continued)
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1 evenue () Non-revenue (N) Suppt Allocations. Counsel Positions ( ) One counsel position is allocated f every FTE students at the end of the first month of school in seni high schools.. Media Specialist Positions ( ) The allocation of media specialist positions is in accdance with the following table:,65,66,00,0 9,999 Media Specialist. Principals ( ) Assistant Principals ( ) Principals and assistant principal(s) are allocated to all seni high schools on the basis of actual FTE students at the end of the first month ,50,5,00,0,750,75,800,80 9,999 Principal Assistant Principal 5 6 7
2 evenue () Non-revenue (N). Clerical Allocations Suppt Allocations (continued) a. Library/Media Assistants ( ) 876,70,7 9,999 Pay Grade 7 0 Month b. Attendance Services ( ) Positions are allocated on actual FTE students at the end of the first month. Seni high schools are allocated the following positions f attendance services: Student Services Specialist II, PG 8 (0 Month) egistrar, PG ( Month) (maximum of one egistrar, PG at each school) If pay grade 8 position is not used in attendance/student services, position should be established as School Clerk II, PG 8, under the Office of the Principal. c. Office of the Principal ( ) Positions are allocated based on actual FTE students at the end of the first month. Base Allocation Secretary, PG ( Month) (maximum of one secretary, PG, at each school) 8
3 evenue () Non-revenue (N). Clerical Allocations (continued) Suppt Allocations (continued) c. Office of the Principal ( ) (continued) Additional Positions School Clerk PG 6 0 Month School Clerk II PG 8 0 Month Treasurer* PG Month,,700,70,75,76,65,66,0,,590,59,065,066,55,56 9,999 * Maximum of one position. 5 Seni high schools may convert purchase the following positions: Job Code Pay Grade Description * Office Assistant ( Mo.) Office Assistant (0 Mo.) Student Services Specialist I (0 Mo.) Student Services Specialist I ( Mo.) School Clerk I ( Mo.) School Clerk I (0 Mo.) Library Media Center Assistant (0 Mo.) Library Media Center Assistant ( Mo.) Student Services Specialist II (0 Mo.) Student Services Specialist II ( Mo.) School Clerk II (0 Mo.) School Clerk II ( Mo.) Data Input Specialist II (0 Mo.) Data Input Specialist II ( Mo.) School Secretary ( Mo.) School Secretary (0 Mo.) Microsystems Tech. ( Mo.) * Program 7000, Object 5, Function 600 9
4 evenue () Non-revenue (N). Clerical Allocations (continued) Suppt Allocations (continued) d. Community Schools ( ) Community Schools are allocated clerical personnel based on a determination made by the Office of Adult/Vocational, Alternative and Community Education in codination with the Office of Budget Management. 5. Custodial Positions ( ) Custodial positions are allocated in accdance with recommendations from the Department of Plant Operations. Fmula shown under Special Schools, Classes, and Programs section. 6. Material, Equipment and Supplies Allocation ( xx) Fmulas f material, equipment and supplies are as follows: Description Fmula eq. Control School Operation $9.5 per FTE -0 Athletic Facility ental Subsidy $7,700 per school -0 Girl s Athletics $,589 per school -0 N 7. Educational Excellence Council ( ) Allocates $0 per FTE student to be used at the discretion of the Educational Excellence Council. A ption of the money should be used f implementing the school improvement plan. N 8. Extra-Curricular Salary Supplement Fmula ( xx) The fmula f allocating dollars f extra-curricular salary supplements is: $,60 f each seni high school 50 plus $.6 per unweighted FTE Additional supplements may be purchased from the school s -0 discretionary account. Supplements to be reviewed after the fall conferences are completed.
5 evenue () Non-revenue (N) Suppt Allocations (continued) 9. Seni high schools equipped with centralized media distribution systems are allocated personnel to perfm duties associated with the maintenance, operation and utilization of these installations. The allocation is as follows: Television Systems Tech PG. 5 JC 600 Audiovisual Specialist PG. 7 JC 696 The above classification depends entirely upon the duties perfmed as listed in current approved job descriptions. The following schools qualify f the television systems technician (PG 5) from the above allocation: 70 American Sr. 77 obert Mgan Ed. Ctr. High 705 G. Holmes Braddock Sr. 78 Miami Nland Sr.*** 707 Cal Gables Sr. 79 Miami Lakes Tech. High 708 Design & Architecture Sr. 7 Miami Nthwestern Sr. 70 Cal eef Sr. 7 Miami Palmetto Sr. 7 Hialeah Sr. 76 Miami Sr. 7 John A. Ferguson Sr. 75 Miami Springs Sr.** 7 Hialeah Miami Lakes Sr. 75 Miami Sunset Sr. 7 Dr. Michael M. Krop Sr. 75 Nth Miami Beach Sr. 75 Homestead Sr. 759 Nth Miami Sr. 76 Maritime & Science Tech. 760 William H. Turner Tech. 70 Miami Beach Sr. 770 South Dade Sr. 7 Miami Carol City Sr. 77 South Miami Sr. 75 Miami Central Sr.* 77 Miami Southridge Sr.*** 77 Miami Cal Park Sr. 77 Southwest Sr. 70 Miami Edison Sr. 775 Barbara Goleman Sr. 7 Miami Jackson Sr. 778 Felix Varela Sr. 76 Miami Killian Sr. 779 Booker T. Washington Sr. * Audiovisual specialist not authized. One audiovisual clerk, PG (JC 695) is allocated. ** Instructional technology specialist, PG (JC 698), is allocated in lieu of audiovisual specialist. *** Instructional technology specialist only, PG (JC 698) is allocated. 5
6 evenue () Non-revenue (N) Suppt Allocations (continued) 0. Computer Specialist ( , Pay Grade 8, Job Code 50) The following schools are allocated one () computer specialist to perfm duties associated with the management, maintenance, operation and utilization of the schoolwide computer netwk: 70 American Sr. 77 obert Mgan Ed. Ctr. High 705 G. Holmes Braddock Sr. 78 Miami Nland Sr. 707 Cal Gables Sr. 79 Miami Lakes Tech. High 708 DASH 7 Miami Nthwestern Sr. 70 Cal eef Sr. 7 Miami Palmetto Sr. 7 Hialeah Sr. 76 Miami Seni 7 John A. Ferguson Sr. 75 Miami Springs Sr. 7 Hialeah-Miami Lakes Sr. 75 Miami Sunset Sr. 7 Dr. Michael M. Krop Sr. 75 Nth Miami Beach Sr. 75 Homestead Sr. 759 Nth Miami Sr. 76 MAST 770 South Dade Sr. 70 Miami Beach Sr. 77 South Miami Sr. 7 Miami Carol City Sr. 77 Miami Southridge Sr. 75 Miami Central Sr. 77 Southwest Miami Sr. 77 Miami Cal Park Sr. 775 Barbara Goleman Sr. 70 Miami Edison Sr. 778 Felix Varela Sr. 7 Miami Jackson Sr. 779 Booker T. Washington Sr. 76 Miami Killian Sr. N. School Monits ( xx) Funds f part-time and full-time school monits are distributed, based upon need, as determined by the Miami-Dade County Public Schools Police Department, in cooperation with the ACCESS Center. N. Trust Counsels ( ) One () trust counsel position is allocated to each seni high school, excluding special centers. N. Athletic Trainer ( ) Seni high schools having an open athletic trainer position may convert to the specially trained (non-teacher certified) position (job code 098). The school pays f /5 s of the position with the district funding the balance of the position. The new position has no teaching assignments. 5
7 evenue () Non-revenue (N) Suppt Allocations (continued) N. Career Specialist ( ) One () 0-month career specialist is allocated to each seni high school. 5. Start-up Material, Equipment and Supplies Allocation f New Schools The fmula f material, equipment and supplies (Part -0 of the requisition control accounts) f new schools is $78.00 per FTE. The funds will be distributed -6 months pri to the school opening. 5
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