SCHOOL DISTRICT OF OKALOOSA COUNTY
TECHNICAL ASSISTANCE MEMORANDUM
FINANCE
FINANCE TAM: 2021-021
CONTACT: Julie Perry, Director
Budgeting & Financial Services
TELEPHONE: 833-5850
TO: School Principals
FROM: Rita R. Scallan, Chief Financial Officer
DATE: April 16, 2021 – Revised June 7, 2021
SUBJECT: Summer Intensive Studies (SIS) – Project 1127
Initial Allocation – All Schools
The Curriculum, Instruction, and Assessment Department has provided the following information
concerning Summer Intensive Studies.
I. Elementary Schools
A. The purpose of Elementary School SIS will be for remediation in Reading and/or Math for the
lowest performing students as defined below:
Grade ELA Math
K Grade of F in ELA for the year AND 10
th
percentile or below on iReady ELA
Diagnostic 3
1st Grade of F in ELA for the year AND 14
th
percentile or below on iReady ELA
Diagnostic 3
2nd Grade of F in ELA for the year AND 22
nd
percentile or below on iReady ELA
Diagnostic 3
3rd Level 1 on FSA ELA Grade of F in Math for the year AND 28
th
percentile or below on iReady Math
Diagnostic 3
4th Grade of F in ELA for the year AND 24
th
percentile or below on iReady ELA
Diagnostic 3
Grade of F in Math for the year AND 26
th
percentile or below on iReady Math
Diagnostic 3
5th Grade of F in ELA for the year AND 37
th
percentile or below on iReady ELA
Diagnostic 3
Grade of F in Math for the year AND 26
th
percentile or below on iReady Math
Diagnostic 3
Students promoted on a Good Cause Exemption/Administrative Promotion
B. The dates and times of SIS are as follows:
1. Preplanning will be June 15, 2021, for three (3.00) hours.
2. Summer School will be held from June 16, 2021, through July 9, 2021. The term will consist
of 17 days and will begin on a Wednesday and be operated Monday through Friday except
when schools are closed for the 4
th
of July.
School District of Okaloosa County – Finance Department
TAM 2021-021 – Summer Intensive Studies (SIS) – Project 1127
April 16, 2021 – Revised June 7, 2021
C. SIS will be held at the following locations. Students attending NWFL Ballet Academie will attend
SIS in the block for their zoned schools.
3. Lewis School (for Plew, Bluewater, and Edge Elementary Schools; and Lewis School Grades K
through 5),
4. Walker Elementary School (for Walker and Bob Sikes Elementary Schools and Southside
Primary),
5. Northwood Elementary School (for Riverside, Antioch, and Northwood Elementary Schools),
6. Florosa Elementary School (for Mary Esther and Florosa Elementary Schools),
7. Kenwood Elementary School (for Wright and Kenwood Elementary Schools),
8. Edwins Elementary School (for Elliott Point and Edwins Elementary Schools)
9. Shalimar Elementary School (for Longwood, Shalimar, and Eglin Elementary Schools),
10. Destin Elementary School,
11. Laurel Hill School, and
12. Baker School.
D. SIS times will be as shown below:
1. Students will attend SIS from 7:45 a.m. to 1:15 p.m. (5.00 hours + 0.50 hour for lunch), and
the teacher duty day will be from 7:30 a.m. to 1:30 p.m. (6.00 hours).
2. Baker School and Laurel Hill School may choose to hold SIS during the same hours as middle
and high school SIS.
E. The student/teacher ratio will be 12 to 1, and classes will be closed when the average daily
attendance for a teacher drops below 9. Student attendance will be monitored during the SIS
session.
F. Transportation will be provided for all schools with limited stops. Area pick-ups are to be
announced. There must be a minimum of 15 students on a bus. Schools will not be responsible
for SIS transportation costs. As transportation costs are accumulated and charged to the schools’
SIS budgets, the SIS budgets will be increased accordingly.
G. A lunch period is included in the schedule. Each school will determine its own lunch schedule.
H. Students must be remediated in the area(s) of need based upon the PPP retention criteria. For
example, a student who is attending summer school due to scoring an “F” in Math for the year
and Level 1 in FSA Math must be remediated in the area of Mathematics.
I. The SESAT/SAT 10 will be administered at the conclusion of the SIS session for retained students
only.
J. The initial allocation is based on the actual Summer 2019 SIS attendance. Information
Systems will be capturing attendance. Please staff your schools according to your student
needs. In July, Budgeting will increase or decrease each school’s allocation based on actual
attendance.
School District of Okaloosa County – Finance Department
TAM 2021-021 – Summer Intensive Studies (SIS) – Project 1127
April 16, 2021 – Revised June 7, 2021
K. Teachers working the entire 17 days will be paid 105.00 hours (6.00 hours per day X 17 days =
102.00 hours plus 3.00 hours pre-planning). (Note: Teachers will earn an additional 5% leave
(5.25 hours); therefore, the budget allocation includes funds for 110.25 hours.)
L. Schools have been allocated $50 per teacher for supplies to be used for SIS.
M. The allocations have been budgeted in salaries for hourly teachers (1010-5100-0132-Center-1127)
and supplies (1010-5100-0510-Center-1127). Each school may begin making budget
amendments to allocate supply dollars to the specific expenditure objects required to implement
its summer program.
N. New for Summer 2021 Only – Elementary schools may hire up to 3.00 Parapros to assist with SIS.
These positions will be hired by including them in the OASIS summer package. If a summer
package has already been submitted, simply submit a second summer package through OASIS.
Schools should make every effort to hire a Parapro that is currently employed at the school
holding SIS or one of the feeder schools for its SIS program. Parapros working the entire 17 days
will be paid 105.00 hours (6.00 hours per day X 17 days = 102.00 hours plus 3.00 hours pre-
planning). (Note: Parapros will earn an additional 5% leave (5.25 hours); therefore, the budget
allocation includes funds for 110.25 hours.)
II. Middle Schools
A. The purpose of Middle School SIS will be:
1. Credit recovery via Edgenuity for students lacking credits and who are in danger of not being
promoted or graduating.
B. The dates of SIS are as follows:
1. Preplanning will be June 15, 2021, for three (3.00) hours.
2. Summer School will be held from June 16, 2021, through July 9, 2021. The term will consist
of 17 days and will begin on a Wednesday and be operated Monday through Friday except
when schools are closed for the 4
th
of July.
C. SIS will be held at the following locations. Students attending Okaloosa STEMM Academy and
NWFL Ballet Academie will attend SIS at their zoned schools.
1. Baker School,
2. Meigs Middle School,
3. Laurel Hill School,
4. Pryor Middle School,
5. Bruner Middle School,
6. Lewis School (for Lewis 6-8 & Ruckel Middle),
7. Davidson Middle School (for Shoal River Middle & Davidson Middle), and
8. Destin Middle School.
D. Students will attend SIS from 7:30 a.m. to 1:00 p.m. (5.50 hours), and the teacher duty day will
be from 7:15 a.m. to 1:15 p.m. (6.00 hours).
E. Students will be allowed to take an Edgenuity pre-test and will only have to complete the sections
for which they do not receive a 70%.
School District of Okaloosa County – Finance Department
TAM 2021-021 – Summer Intensive Studies (SIS) – Project 1127
April 16, 2021 – Revised June 7, 2021
F. Priority should be given to upper classmen needing courses for promotion and also the number of
courses needed to recover.
G. Student/Teacher Ratio:
1. Course Recovery: 1 teacher to the number of seats available in the computer lab (minimum
15 students). Please note that a lab must be completely filled prior to opening an additional
lab. Student attendance will be monitored during each SIS session.
H. Transportation will be provided with limited stops. Area pick-ups are to be determined. There
must be a minimum of 15 students on a bus for transportation. Schools will not be responsible
for SIS transportation costs. As transportation costs are accumulated and charged to the schools’
SIS budgets, the SIS budgets will be increased accordingly.
I. A lunch period is included in the schedule. Each school will determine its own lunch schedule.
J. The initial allocation is based on the actual 2019 SIS attendance. Information Systems will
be capturing attendance data. Please staff your schools according to your student needs.
In July, Budgeting will increase or decrease each school’s allocation based on actual
attendance.
K. Teachers working the entire 17 days will be paid 105.00 hours (6.00 hours per day X 17 days =
102.00 hours plus 3.00 hours pre-planning). (Note: Teachers will earn an additional 5% leave
(5.25 hours); therefore, the budget allocation includes funds for 110.25 hours.)
L. Schools have been allocated $50 per teacher for supplies to be used for SIS.
M. The allocations have been budgeted in salaries for hourly teachers (1010-5100-0132-Center-1127)
and supplies (1010-5100-0510-Center-1127). Each school may begin making budget
amendments to allocate supply dollars to the specific expenditure objects required to implement
its summer program.
III. High Schools
A. The purpose of High School SIS will be:
1. Credit recovery via Edgenuity for students lacking credits and who are in danger of not being
promoted or graduating.
2. Credit recovery may be accomplished through face to face instruction when deemed
appropriate by the school and the office of Curriculum, Instruction, & Assessment.
B. The dates of SIS are as follows:
1. Preplanning will be June 15, 2021, for three (3.00) hours.
2. Summer School will be held from June 16, 2021, through July 9, 2021. The term will consist
of 17 days and will begin on a Wednesday and be operated Monday through Friday except
when schools are closed for the 4
th
of July.
C. SIS will be held at the following locations. Students attending the Okaloosa Technical College will
attend SIS at their zoned high schools.
1. Baker School,
2. Choctaw High School,
3. Crestview High School,
4. Fort Walton Beach High School,
School District of Okaloosa County – Finance Department
TAM 2021-021 – Summer Intensive Studies (SIS) – Project 1127
April 16, 2021 – Revised June 7, 2021
5. Laurel Hill School, and
6. Niceville High School.
D. Students will attend SIS from 7:30 a.m. to 1:00 p.m. (5.50 hours), and the teacher duty day will
be from 7:15 a.m. to 1:15 p.m. (6.00 hours).
E. Students will be allowed to take an Edgenuity pre-test and will only have to complete the sections
for which they do not receive a 70%.
F. Priority should be given to upper classmen needing courses for promotion and/or graduation.
G. High school students must meet the drop-out prevention criteria. The appropriate form (MIS
4198) must be completed with required signatures.
H. Student/Teacher Ratios:
1. Course Recovery: 1 teacher to the number of seats available in the computer lab (minimum
15 students). Please note that a lab must be completely filled prior to opening an additional
lab. Student attendance will be monitored during each SIS session.
2. Face to Face Instruction: 1 teacher to 25 student ratio (minimum 15 students). Student
attendance will be monitored during each SIS session.
I. With the exception of performance-based programs, all SIS teachers (face to face instruction) must
be certified in the subject taught.
J. Transportation will not be provided.
K. A lunch period is included in the schedule. Each school will determine its own lunch schedule.
L. The initial allocation is based on the actual 2019 SIS attendance. Information Systems will
be capturing attendance. Please staff your schools according to your student needs. In
July, Budgeting will increase or decrease each school’s allocation based on actual
attendance.
M. Teachers working the entire 17 days will be paid 105.00 hours (6.00 hours per day X 17 days =
102.00 hours plus 3.00 hours pre-planning). (Note: Teachers will earn an additional 5% leave
(5.25 hours); therefore, the budget allocation includes funds for 110.25 hours.)
N. Schools have been allocated $50 per teacher for supplies to be used for SIS.
O. The allocations have been budgeted in salaries for hourly teachers (1010-5100-0132-Center-1127)
and supplies (1010-5100-0510-Center-1127). Each school may begin making budget
amendments to allocate supply dollars to the specific expenditure objects required to implement
its summer program.
Should you have any questions or need additional information regarding SIS, please contact the following
individuals based on subject area:
1. Budget Issues – Julie Perry at 833-5850
2. SIS Program – Jeff Palmer at 833-4208
3. Student Data – Wendy Meserve at 689-7149
SCHOOL DISTRICT OF OKALOOSA COUNTY
SUMMER INTENSIVE STUDIES - PROJECT 1127
INITIAL ALLOCATION BASED ON ACTUAL SUMMER 2019 SIS ATTENDANCE
SUMMARY - INSTRUCTIONAL UNITS, SUPPLIES, & PARAPROFESSIONAL UNITS
ELEMENTARY, MIDDLE, AND HIGH SCHOOLS
FISCAL YEAR 2020-2021
NEW - JUNE 7, 2021
ABCDE
School
Number School Name
Location
(Center)
Projected
Number of
Students By
Location
Initial
Estimated
Cost of
Instructional
Staff
Initial
Materials
Allocation
Initial
Estimated
Cost of
Parapro Staff
Total
Revised SIS
Initial
Allocation
(Note 1) (Note 2) (Note 3) (Notes 4 & 5) (D x 5%)
Elementary Schools:
0031 Edwins Elementary
0541 Elliott Point Elementary
Sub-Total 0031 31.00 13,561 150 6,284 19,995
0161 Eglin Elementary
0431 Shalimar Elementary
0681 Longwood Elementary
Sub-Total 0431 82.00 31,642 350 6,284 38,276
0281 Wright Elementary
0621 Kenwood Elementary
Sub-Total 0621 53.00 18,081 200 6,284 24,565
0561 Mary Esther Elementary
0631 Florosa Elementary
Sub-Total 0631 39.00 13,561 150 6,284 19,995
0151 Edge Elementary
0571 Plew Elementary
0671 Lewis School (Elementary)
0741 Bluewater Elementary
Sub-Total 0671 61.00 22,601 250 6,284 29,135
0222 Northwood Elementary
0251 Riverside Elementary
0751 Antioch Elementary
Sub-Total 0222 81.00 31,642 350 6,284 38,276
0051 Bob Sikes Elementary
0811 Southside Primary
0731 Walker Elementary
Sub-Total 0731 86.00 31,642 350 6,284 38,276
0041 Baker School (Elementary) 0041
Sub-Total 0041 29.00 9,041 100 6,284 15,425
0131 Destin Elementary 0131
Sub-Total 0131 31.00 13,561 150 6,284 19,995
0201 Laurel Hill School (Elementary) 0201
Sub-Total 0201 20.00 9,041 100 6,284 15,425
Middle Schools:
0041 Baker School (Middle)
Sub-Total 0041 20.00 4,520 50 - 4,570
SCHOOL DISTRICT OF OKALOOSA COUNTY
SUMMER INTENSIVE STUDIES - PROJECT 1127
INITIAL ALLOCATION BASED ON ACTUAL SUMMER 2019 SIS ATTENDANCE
SUMMARY - INSTRUCTIONAL UNITS, SUPPLIES, & PARAPROFESSIONAL UNITS
ELEMENTARY, MIDDLE, AND HIGH SCHOOLS
FISCAL YEAR 2020-2021
NEW - JUNE 7, 2021
ABCDE
School
Number School Name
Location
(Center)
Projected
Number of
Students By
Location
Initial
Estimated
Cost of
Instructional
Staff
Initial
Materials
Allocation
Initial
Estimated
Cost of
Parapro Staff
Total
Revised SIS
Initial
Allocation
(Note 1) (Note 2) (Note 3) (Notes 4 & 5) (D x 5%)
0082 Meigs Middle
Sub-Total 0082 17.00 4,520 50 - 4,570
0092 Shoal River Middle
0761 Davidson Middle
Sub-Total 0761 88.00 18,081 200 - 18,281
0201 Laurel Hill School (Middle)
Sub-Total 0201 10.00 4,520 50 - 4,570
0271 Pryor Middle
Sub-Total 0271 37.00 9,041 100 - 9,141
0651 Bruner Middle
Sub-Total 0651 44.00 9,041 100 - 9,141
SCHOOL DISTRICT OF OKALOOSA COUNTY
SUMMER INTENSIVE STUDIES - PROJECT 1127
INITIAL ALLOCATION BASED ON ACTUAL SUMMER 2019 SIS ATTENDANCE
SUMMARY - INSTRUCTIONAL UNITS, SUPPLIES, & PARAPROFESSIONAL UNITS
ELEMENTARY, MIDDLE, AND HIGH SCHOOLS
FISCAL YEAR 2020-2021
NEW - JUNE 7, 2021
ABCDE
School
Number School Name
Location
(Center)
Projected
Number of
Students By
Location
Initial
Estimated
Cost of
Instructional
Staff
Initial
Materials
Allocation
Initial
Estimated
Cost of
Parapro Staff
Total
Revised SIS
Initial
Allocation
(Note 1) (Note 2) (Note 3) (Notes 4 & 5) (D x 5%)
0671 Lewis School (Middle)
0121 Ruckel Middle
Sub-Total 0671 40.00 9,041 100 - 9,141
0771 Destin Middle
Sub-Total 0771 23.00 4,520 50 - 4,570
High Schools:
0041 Baker School (High)
Sub-Total 0041 20.00 4,520 50 - 4,570
0201 Laurel Hill School (High)
Sub-Total 0201 10.00 4,520 50 - 4,570
0211 Niceville High
Sub-Total 0211 126.00 22,601 250 - 22,851
0581 Choctawhatchee High
Sub-Total 0581 125.00 22,601 250 - 22,851
0601 Crestview High
Sub-Total 0601 102.00 18,081 200 - 18,281
0641 Ft. Walton Beach High
Sub-Total 0641 81.00 13,561 150 - 13,711
Total 1,256.00 343,541$ 3,800$ 62,840$ 410,181$
SCHOOL DISTRICT OF OKALOOSA COUNT
Y
SUMMER INTENSIVE STUDIES - PROJECT 112
7
INITIAL ALLOCATION BASED ON ACTUAL SUMMER 2019 SIS ATTENDANC
E
INSTRUCTIONAL UNITS & SUPPLIE
S
ELEMENTARY, MIDDLE, AND HIGH SCHOOL
S
FISCAL YEAR 2020-202
1
APRIL 13, 202
1
ABCDE FGH I
School
Number School Name
Location
(Center)
Projected
Number of
Students By
Location
Projected
Teaching
Units
Average
Instructional
Hourly Rate
Instructional
Hours Per
Teacher for
Pay Purposes
Plus 5%
Leave
Earned
Total Initial
Instructional
Hours
to Fund
Initial
Estimated
Cost of
Instructional
Staff
Initial
Materials
Allocation
Total Initial
SIS
Allocation
(Note 1) (Note 2) (Note 3) (Notes 4 & 5) (D x 5%) (D + E) (B x C x F) $ 50 (G + H)
Elementary Schools:
0031 Edwins Elementary
0541 Elliott Point Elementary
Sub-Total 0031 31.00 3.00 41$ 105.00 5.25 110.25 13,561$ 150$ 13,711$
0161 Eglin Elementary
0431 Shalimar Elementary
0681 Longwood Elementary
Sub-Total 0431 82.00 7.00 41$ 105.00 5.25 110.25 31,642$ 350$ 31,992$
0281 Wright Elementary
0621 Kenwood Elementary
Sub-Total 0621 53.00 4.00 41$ 105.00 5.25 110.25 18,081$ 200$ 18,281$
0561 Mary Esther Elementary
0631 Florosa Elementary
Sub-Total 0631 39.00 3.00 41$ 105.00 5.25 110.25 13,561$ 150$ 13,711$
0151 Edge Elementary
0571 Plew Elementary
0671 Lewis School (Elementary)
0741 Bluewater Elementary
Sub-Total 0671 61.00 5.00 41$ 105.00 5.25 110.25 22,601$ 250$ 22,851$
0222 Northwood Elementary
0251 Riverside Elementary
0751 Antioch Elementary
Sub-Total 0222 81.00 7.00 41$ 105.00 5.25 110.25 31,642$ 350$ 31,992$
0051 Bob Sikes Elementary
0811 Southside Primary
0731 Walker Elementary
Sub-Total 0731 86.00 7.00 41$ 105.00 5.25 110.25 31,642$ 350$ 31,992$
0041 Baker School (Elementary) 0041
Sub-Total 0041 29.00 2.00 41$ 105.00 5.25 110.25 9,041$ 100$ 9,141$
0131 Destin Elementary 0131
Sub-Total 0131 31.00 3.00 41$ 105.00 5.25
110.25 13,561$ 150$ 13,711$
0201 Laurel Hill School (Elementary) 0201
Sub-Total 0201 20.00 2.00 41$ 105.00 5.25 110.25 9,041$ 100$ 9,141$
Middle Schools:
0041 Baker School (Middle)
Sub-Total 0041 20.00 1.00 41$ 105.00 5.25 110.25 4,520$ 50$ 4,570$
0082 Meigs Middle
Sub-Total 0082 17.00 1.00 41$ 105.00 5.25 110.25 4,520$ 50$ 4,570$
0092 Shoal River Middle
0761 Davidson Middle
Sub-Total 0761 88.00 4.00 41$ 105.00 5.25 110.25 18,081$ 200$ 18,281$
0201 Laurel Hill School (Middle)
Sub-Total 0201 10.00 1.00 41$ 105.00 5.25 110.25 4,520$ 50$ 4,570$
0271 Pryor Middle
Sub-Total 0271 37.00 2.00 41$ 105.00 5.25 110.25 9,041$ 100$ 9,141$
0651 Bruner Middle
Sub-Total 0651 44.00 2.00 41$ 105.00 5.25 110.25 9,041$ 100$ 9,141$
SCHOOL DISTRICT OF OKALOOSA COUNT
Y
SUMMER INTENSIVE STUDIES - PROJECT 112
7
INITIAL ALLOCATION BASED ON ACTUAL SUMMER 2019 SIS ATTENDANC
E
INSTRUCTIONAL UNITS & SUPPLIE
S
ELEMENTARY, MIDDLE, AND HIGH SCHOOL
S
FISCAL YEAR 2020-202
1
APRIL 13, 202
1
ABCDE FGH I
School
Number School Name
Location
(Center)
Projected
Number of
Students By
Location
Projected
Teaching
Units
Average
Instructional
Hourly Rate
Instructional
Hours Per
Teacher for
Pay Purposes
Plus 5%
Leave
Earned
Total Initial
Instructional
Hours
to Fund
Initial
Estimated
Cost of
Instructional
Staff
Initial
Materials
Allocation
Total Initial
SIS
Allocation
(Note 1) (Note 2) (Note 3) (Notes 4 & 5) (D x 5%) (D + E) (B x C x F) $ 50 (G + H)
0671 Lewis School (Middle)
0121 Ruckel Middle
Sub-Total 0671 40.00 2.00 41$ 105.00 5.25 110.25 9,041$ 100$ 9,141$
0771 Destin Middle
Sub-Total 0771 23.00 1.00 41$ 105.00 5.25 110.25 4,520$ 50$ 4,570$
High Schools:
0041 Baker School (High)
Sub-Total 0041 20.00 1.00 41$ 105.00 5.25 110.25 4,520$ 50$ 4,570$
0201 Laurel Hill School (High)
Sub-Total 0201 10.00 1.00 41$ 105.00 5.25 110.25 4,520$ 50$ 4,570$
0211 Niceville High
Sub-Total 0211 126.00 5.00 41$ 105.00 5.25 110.25 22,601$ 250$ 22,851$
0581 Choctawhatchee High
Sub-Total 0581 125.00 5.00 41$ 105.00 5.25 110.25 22,601$ 250$ 22,851$
0601 Crestview High
Sub-Total 0601 102.00 4.00 41$ 105.00 5.25 110.25 18,081$ 200$ 18,281$
0641 Ft. Walton Beach High
Sub-Total 0641 81.00 3.00 41$ 105.00 5.25 110.25 13,561$ 150$ 13,711$
Total 1,256.00 76.00 343,541$ 3,800$ 347,341$
Notes:
1. The "Projected Number of Students" for the initial allocation is based on the actual attendance per session for Summer 2019 SIS.
Principals are to staff based on enrollment in summer school. Information Systems will provide enrollment to Budgeting in July.
Budgets will then be adjusted based on actual attendance.
2. Elementary School - NWFL Ballet Academie students will attend SIS in the block for their zoned elementary schools.
3. Middle School - Okaloosa STEMM Academy students and NWFL Ballet Academie students will attend SIS at their zoned middle schools.
4. High School - CHOICE High School students will attend SIS at their zoned high school.
5. Teacher to Student Ratio: Elementary - 1:12, Middle - 1:22, High - 1:25. Sections will be closed when the average daily attendance for a teacher drops below
9.0 (Elementary), 15.0 (Middle), or 15.0 (High). Note: Credit recovery via Edgenuity ratio is 1 teacher to number of seats available in computer lab, minimum 15 students.
6. Elementary school teachers working the entire 17 days will be paid 105.00 hours (6.00 hours per day times 17 days) plus 3.00 hours pre-planning.
7. Middle and high school teachers working the entire 17 days will be paid 105.00 hours (6.00 hours per day times 17 days) plus 3.00 hours pre-planning.
8. The supply allocation is $50 per teacher.
SCHOOL DISTRICT OF OKALOOSA COUNT
Y
SUMMER INTENSIVE STUDIES - PROJECT 1127
INITIAL ALLOCATION BASED ON ACTUAL SUMMER 2019 SIS ATTENDANCE
PARAPROFESSIONAL UNITS
ELEMENTARY, MIDDLE, AND HIGH SCHOOL
S
FISCAL YEAR 2020-2021
NEW - JUNE 7, 2021
ABCDE FG
School
Number School Name
Location
(Center)
Projected
Number of
Students By
Location
Maximum
Parapro Units
Allowed
Average
Parapro
Hourly Rate
Hours Per
Parapro for
Pay Purposes
Plus 5%
Leave
Earned
Total Initial
Parapro
Hours
to Fund
Initial
Estimated
Cost of
Parapro Staff
(Note 1) (Note 2) (Note 3) (Notes 4 & 5) (D x 5%) (D + E) (B x C x F)
Elementary Schools:
0031 Edwins Elementary
0541 Elliott Point Elementary
Sub-Total 0031 31.00 3.00 19$ 105.00 5.25 110.25 6,284$
0161 Eglin Elementary
0431 Shalimar Elementary
0681 Longwood Elementary
Sub-Total 0431 82.00 3.00 19$ 105.00 5.25 110.25 6,284$
0281 Wright Elementary
0621 Kenwood Elementary
Sub-Total 0621 53.00 3.00 19$ 105.00 5.25 110.25 6,284$
0561 Mary Esther Elementary
0631 Florosa Elementary
Sub-Total 0631 39.00 3.00 19$ 105.00 5.25 110.25 6,284$
0151 Edge Elementary
0571 Plew Elementary
0671 Lewis School (Elementary)
0741 Bluewater Elementary
Sub-Total 0671 61.00 3.00 19$ 105.00 5.25 110.25 6,284$
0222 Northwood Elementary
0251 Riverside Elementary
0751 Antioch Elementary
Sub-Total 0222 81.00 3.00 19$ 105.00 5.25 110.25 6,284$
0051 Bob Sikes Elementary
0811 Southside Primary
0731 Walker Elementary
Sub-Total 0731 86.00 3.00 19$ 105.00 5.25 110.25 6,284$
0041 Baker School (Elementary) 0041
Sub-Total 0041 29.00 3.00 19$ 105.00 5.25 110.25 6,284$
0131 Destin Elementary 0131
Sub-Total 0131 31.00 3.00 19$ 105.00 5.25 110.25 6,284$
0201 Laurel Hill School (Elementary) 0201
Sub-Total 0201 20.00 3.00 19$ 105.00 5.25 110.25 6,284$
Middle Schools:
0041 Baker School (Middle)
Sub-Total 0041 20.00 -
-$ - - - -$
0082 Meigs Middle
Sub-Total 0082 17.00 - -$ - - - -$
0092 Shoal River Middle
0761 Davidson Middle
Sub-Total 0761 88.00 - -$ - - - -$
0201 Laurel Hill School (Middle)
Sub-Total 0201 10.00 - -$ - - - -$
0271 Pryor Middle
Sub-Total 0271 37.00 - -$ - - - -$
0651 Bruner Middle
Sub-Total 0651 44.00 - -$ - - - -$
SCHOOL DISTRICT OF OKALOOSA COUNT
Y
SUMMER INTENSIVE STUDIES - PROJECT 1127
INITIAL ALLOCATION BASED ON ACTUAL SUMMER 2019 SIS ATTENDANCE
PARAPROFESSIONAL UNITS
ELEMENTARY, MIDDLE, AND HIGH SCHOOL
S
FISCAL YEAR 2020-2021
NEW - JUNE 7, 2021
ABCDE FG
School
Number School Name
Location
(Center)
Projected
Number of
Students By
Location
Maximum
Parapro Units
Allowed
Average
Parapro
Hourly Rate
Hours Per
Parapro for
Pay Purposes
Plus 5%
Leave
Earned
Total Initial
Parapro
Hours
to Fund
Initial
Estimated
Cost of
Parapro Staff
(Note 1) (Note 2) (Note 3) (Notes 4 & 5) (D x 5%) (D + E) (B x C x F)
0671 Lewis School (Middle)
0121 Ruckel Middle
Sub-Total 0671 40.00 - -$ - - - -$
0771 Destin Middle
Sub-Total 0771 23.00 - -$ - - - -$
High Schools:
0041 Baker School (High)
Sub-Total 0041 20.00 - -$ - - - -$
0201 Laurel Hill School (High)
Sub-Total 0201 10.00 - -$ - - - -$
0211 Niceville High
Sub-Total 0211 126.00 - -$ - - - -$
0581 Choctawhatchee High
Sub-Total 0581 125.00 - -$ - - - -$
0601 Crestview High
Sub-Total 0601 102.00 - -$ - - - -$
0641 Ft. Walton Beach High
Sub-Total 0641 81.00 - -$ - - - -$
Total 1,256.00 30.00 62,840$
Notes:
1. Schools should make every effort to hire a Paraprofessional that currently works at the school holding SIS or one of the feeder schools
for its SIS program.
