Los Angeles Unified School District



Los Angeles Unified School DistrictINTER-OFFICE CORRESPONDENCETO: PrincipalsRE: PURCHASE OF SUPPORT SERVICES PERSONNEL – SCHOOL NURSEThe District has allocated resources to your school in General Fund School Program 13027 to provide School Nurse services. Allocations are calculated by enrollment range according to the below table:Enrollment RangeDPWFTECost1-180010.2$22,681 1801-30001.50.3$34,0223001+20.4$45,362Budget Planning is now taking place for Fiscal Year 2016-17. Your school has the option of purchasing a SCHOOL NURSE as Support Services Personnel in addition to the resources allocated under Program 13027. Categorically funded positions must provide support to identified at-risk students and English Learners based on data described in the Single Plan for Student Achievement. In addition, all positions funded with categorical resources are subject to federal and state time-reporting requirements. Schools must maintain a monthly Personnel Activity Report, if any part of the assignment is funded with compensatory education funds. Allocations for School Nurses are based on projected E-CAST enrollment and will not be updated after Norm Day enrollment counts.Estimated cost for a SCHOOL NURSE:Item #PositionBasis5 Days (1.0 fte)4 Days (0.8 fte)3 Days (0.6 fte)2 Days (0.4 fte)1 Day (0.2 fte)1/2 Day (0.1 fte)12106Itinerant Nurse, School (27T-10)12300461C$113,405$90,724$68,043$45,362$22,681$11,34112118Itinerant Nurse, School (27T-10)12300461B$121,202$96,962$72,721$48,481$24,240$12,12011178School Nurse X-time (weekly)*$2,293* X-Time prior to the beginning of the school year may not be funded with compensatory education funds. FUNDING OPTIONS AND REQUIREMENTS: Your school may purchase additional School Nurse time from school-based budget programs. Budget Planning Programs – The most common school-based budget programs for Budget Planning are listed in Table 1 below. Purchases from these programs must be included on your School Budget Signature Form. Minimum purchase is ? day per categorical program.** Table SEQ Table \* ARABIC 1 – Budget Planning Programs(**minimum purchase is ? day per categorical program)(**allowable to purchase is C Basis only)Program CodeProgram NameProgram CodeProgram Name13027General Fund School Program14310**SB 1133 Quality Education Investment Act (QEIA) 13723Charter Sch Categorical Blk Grant10183Targeted Student Population13724Charter School Allocation-In lieu of EIA10397TSP-PPS14154TIIPG-Magnet Schools Discretionary7S046**CE-NCLB T1 Schools14312**Quality Education Investment Act (QEIA) – Waiver**70S46**CE-NCLB T1 Schools11654YRS – Incent-Oper. Grnt-Discr Funds7V868Sch Improv Grt Cohort 2 Y3 – Sch 7V855NCLB:TI Sch Improvement Cohort 3-SBudget Maintenance Programs – In addition, you may purchase support services from the following Budget Maintenance programs. A Budget Adjustment Request Form must be submitted to your Fiscal Specialist during Budget Session. Table SEQ Table \* ARABIC 2 - Budget Maintenance ProgramsProgram CodeProgram NameProgram CodeProgram Name13986School Determined Need14242SDEP Proceeds Film/Photo Rentals13938Donation AccountPlease inform us of your school’s intent to purchase additional School Nurse time by completing this form. Additional School Nurse time requested will not be assigned to your school until funding has been posted during budget development. Purchases may not be canceled after Budget Development.For questions regarding any of the information provided above, please contact your LD Nursing Coordinator.LDCoordinatorTelephoneEmailFax No.NorthwestTricia Chicagus818-654-1670tricia.chicagus@818-758-9961NortheastYolanda Lasmarias818-686-4460yolanda.lasmarias@818-686-4470SouthOthello Childress310-354-3550othello.childress@310-719-1370EastYvonne Familara323-224-3325yvonne.familara@323-224-3105WestSerop Hakimian310-235-3770serop.hakimian@310-235-3792CentralVickey Conley213-241-0164vickey.conley@213-241-2031************************************************************************************************************_______________________________________________ __________________ School Name Location CodeIs purchasing a SCHOOL NURSE as follows:Requested Staff:_______________________________ or New Position: Funding Program13027 (Base)13027 (Additional School Purchase) Number of DaysCostPercent if multi-fundedTotal Days: _______My signature below approves and acknowledges that the School Site Council (SSC) and applicable advisory committees agreed to purchasing/funding the above position(s).____________________________________________________________________________________________Print Principal’s NamePrincipal’s SignatureDatePlease mail this form no later than March 18, 2016 to:LD Nursing Coordinator.Email a Copy to Renato Doria - renato.doria@ – Student Support Program Fiscal Services. ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download