Las Américas ASPIRA Academy Charter School
|
|
|
- Claud Johnson
- 5 years ago
- Views:
Transcription
1 FY 2019 Preliminary Budget August 20, Ruthar Drive Newark, DE (302)
2 ASPIRA of Delaware Charter Operations Inc. Board of Directors Lourdes Puig, Ph.D. Chairperson Donal Patton Vice Chairperson Luis Santiago Treasurer Younes Haboussi Secretary Tiffany Burton Alex Fajardo, Esq. Crystal Mayfield Serah Jo Pesce Fred West Citizen Budget Oversight Committee Luis Santiago ADCO Board Treasurer/Community Representative Chairperson Greg Panchisin Chief Officer Vice Chairperson Lucy Li Parent Representative Secretary Richard Riggs DDOE Representative (NonVoting Member) Margie López Waite Head of School Jessie Forbes Teacher Representative Min Guan Parent Representative
3 Budget Assumption and Guidelines FY 2019 Preliminary Budget August 20, 2018 Key Assumptions and Notes: 1) Planned enrollment is 785 Students (105%) 2) Revenue projections include a carryover from FY18 of MM 3) Revenue projections assume minimal donations for FY19 4) State Funding projections based on Funding Summary as of 8/17/18 5) Local School District Funding projections based on FY18 per pupil rate 6) Salaries based on the Christina School District's salary schedule; 6th Yr. 100%, 5th 98%, 4th 96%, 3rd 94%, 2nd 92%, 1st 90% 7) C/O funds to cover approx. 805K in capital expenses (Library Construction, Side Entrance, Drainage and Paving Project and Furniture, Equipment and Books) 8) 800,000 Longwood Grant Funds (received June 2018 and included in FY18 carryover funds) earmaked for the above capital expenditures Guidelines for Total Expenditures Percent of Total FY 19 Revenue Targets FY18 Budget FY19 Preliminary Budget New Revenue / No Carryover Salaries & OECs 65% to 75% 71% 71% Mortgage/Rent <15% 5% 9% Transportation 8% to 10% 7% 7% Remainder 10% to 15% 17% 13% FY18 Percent of Total Revenues Remainder, 17% FY19 Percent of Total Revenues Transportation, 7% Mortgage/Rent, 5% Salaries & OECs, 71% Salaries & OECs Mortgage/Rent Transportation Remainder 9% 7% 13% 71% Page 3 of 6
4 Budget Summary Cash Basis FY 2019 Preliminary Budget Fund REVENUES Rev Apr # or Code Description Budget FY17 Budget FY18 Preliminary Budget FY19 Number of Students Difference State Division I (Salary & OEC) 3,909,044 4,416,199 5,209, ,105 State Division II (Materials, Supplies, Services) 130,748 18,046 28,284 10,238 State Division II (Energy) 108, , ,954 8,354 State Division II (Academic Excellence) 8,161 8,658 9, State Division III (Equalization) 297, , ,395 19,752 State Division III (Visiting Teacher) 1,199 1,261 1, State Division III (Academic Excellence) 18,583 19,646 20, State Division III (Psychologist) 1,838 1,938 2, State Professional & Curriculum Development 7,582 8,149 9, State Student Transportation 571, , ,944 62,336 State C/O 197, ,211 46,946 State MCI/Annual Maintenance 76,616 82,790 87,825 5,035 State Stipends State Professional Learning Grant 22,725 22,725 State Technology Block Grant 10,066 10,591 11, State Opportunity Grant 100, ,813 96,813 State Education Sustainment Fund 125, , ,565 8,058 Subtotal State 5,267,446 5,927,637 6,957,298 1,029,661 Local School District Local Fund Transfers 2,528,774 2,963,598 3,143, ,219 Local Local (Other than School District) 480,000 93, , ,832 Local C/O 682,843 1,659, ,574 (759,476) Local ECDC 77,000 92, ,423 16,620 Local C/O 2, ,568 8,926 Local Before and After School Program 86, , ,116 5,418 Local C/O 15,817 15,115 27,768 12,652 Local Donations 20,000 20,000 36,000 16,000 Local C/O 501, , ,152 (73,984) Local Construction Fund 100, , ,000 (101,646) Local C/O 663, ,755 Local Lunch Reimbursement & Purchases 219, , , ,300 Local C/O 13, ,938 25,567 2,628 Local Summer Camp 24,666 48,000 63,000 15,000 Local C/O 13,195 16,062 16,062 Local Donations II (Annual Giving) 4,000 Local Donations II (Annual Giving) C/O 2, (2,157) Local Contingency C/O 204, , ,468 Local CSRP Local CSRP C/O Local Charter School Performance Fund Local C/O 34,585 Local Local Grants Local C/O 6,305 Local FY17 CSD Settlement 108, , ,802 6,810 Subtotal Local 3,648,860 4,059,310 4,623, ,089 Federal Title I 148, , ,814 3,339 Federal Title I 7,339 27,535 23,796 (3,739) Federal Title II 32,044 35,941 37,550 1,609 Federal Title II 2,305 1,031 3,076 2,046 Federal IDEA 94, , ,695 18,527 Federal IDEA 37,298 34,170 13,855 (20,316) Federal IDEA Preschool Federal IDEA Preschool Federal Title III ELL 19,924 19,851 21,319 1,468 Federal Title III ELL 18,927 6,086 6, Federal Title III Immigrant (36) Federal Title III Immigrant Federal Title IV 10,000 19,882 9,882 Federal Title IV Previous year Federal Grant Increases 2,547 14,898 12,351 Federal Subtotal Federal 295, , ,725 47,327 Total FSF Revenue 9,212,203 10,343,344 11,984,422 1,641,078 Carryover 1,738,069 2,299,396 2,193,207 (106,190) Other Petty Cash (Not Reported in FSF WSFS ) 1,200 1,200 1,200 Total Revenues All Categories including carryover 10,951,472 12,643,941 14,178,829 1,534, Total Salaries/Other (10) 3,945,441 4,835,000 5,616, , Total Other Employment Costs (20) 1,989,467 2,476,270 2,951, , Total Svcs To Clients & Agencies (30) 540 Total Travel (40) 28,475 37,200 26,500 (10,700) 550 Debt Service (50) 399, ,369 1,086, , Total Contracted Services (50) 1,677,079 1,814,667 1,719,894 (94,773) 560 Total Supplies/Materials (60) 597, , ,216 (33,284) 570 Total Capital OutlayEquipment (70) 240, , ,000 (403,500) 580 Total Capital OutlayProperty (80) 112, , ,000 44,000 Total Expenditures All Categories 8,990,227 11,445,507 12,784,198 1,338,691 Net Excess or (Deficit) for Year 1,961,245 1,198,434 1,394, ,196 Petty Cash (Not Reported in FSF WSFS ) 1,200 1,200 1,200 FSF Cash Balance Projected at End of FY 1,960,045 1,197,234 1,393, ,196 Contingency Reserve (2%) (155,924) (177,825) (202,022) (24,198) FSF Cash Balance Projected at End of FY (Less Contingency Reserve) 1,804,121 1,019,409 1,191, ,999 Page 4 of 6
5 Detailed Budgeted Expenditures Cash Basis FY 2019 Preliminary Budget Category Code Description Budget FY17 Budget FY18 Preliminary Budget FY19 Difference 510 Various Salary All Employees 3,945,441 4,835,000 5,616, ,587 Total Salaries/Other (510) 3,945,441 4,835,000 5,616, , Pensions/Employer Share (23.15%) 856,632 1,026,568 1,300, , Health Insurance/Employer Share (9,988) 767,790 1,005,305 1,128, , Workmen's Compensation (1.55%) 58,034 69,965 87,057 17, Social Security/Employer Share (6.2%) 244, , ,228 49, Unemployment Insurance (0.11%) 5,915 5,308 6, Medicare/Employer Share (1.45%) 57,071 69,965 81,441 11,476 Total Other Employment Costs (520) 32.46% 1,989,467 2,476,270 2,951, ,518 Total Salaries and OECs (32.46%) 5,934,908 7,311,270 8,568,375 1,257, Grant Reversions Tuition Reimbursement Total Svcs To Clients & Agencies (530) Mileage/Pvt Car in state 1,250 2,700 2,500 (200) Meals In State 12,500 6,000 3,000 (3,000) Mileage/Pvt Car out of state 2,000 4,000 3,000 (1,000) Meals Out of State 1,725 4,000 3,000 (1,000) Lodging/Out of State 6,000 12,500 11,000 (1,500) Other Travel Out of State 5,000 8,000 4,000 (4,000) Total Travel (540) 28,475 37,200 26,500 (10,700) Page 5 of 6
6 Category Code Description Budget FY17 Budget FY18 Preliminary Budget FY19 Difference Debt Loans M&T Bank Mortgage 29,284 M&T Bank Construction 1,624 Bond Financing 368, ,369 1,086, ,844 Total Debt Service (550) 399, ,369 1,086, , Professional Services: Data Service Center (DSC) Enrollment, Attendance, PHRST, RAP & Truancy 14,900 14,900 23,550 8,650 Substitute Service 35,975 19,000 21,000 2,000 S&P Annual Surveillance Fee (Bonds) & DEDA Annual Fees 4,900 4,900 Office Movers 85,000 (85,000) DCSN & Author (5K) 35,000 Auditing Services 13,875 17,375 14,000 (3,375) Pathways Alternative School 32,770 20,000 20,000 Construction Project Manager 28,000 20,000 4,000 (16,000) POS Maintenance/Service Contract 1,092 1,500 2, Other Prof ServiceInstructional Staff 126, , ,450 (58,225) Medical Services (Occupational & Speech Therapy, Psychologists, etc.) 109, , ,000 (28,000) Legal Services 180,000 7,500 7, Computer Services 26,360 25,000 19,000 (6,000) Postage 3,277 3,300 3,000 (300) Telephone Services (TLS Upgrade, Security Monitoring, Verizon, & Voice Shot) 16,500 23,000 5,000 (18,000) Water & Sewer 13,000 14,200 17,000 2, Electricity & Heat 110, , , Equipment Lease (Copiers & Chromebooks) 155, , ,000 (59,584) Buildings Office Space 2, (2,300) Fleet Rental (Bus Transportation & State Van to Transport Meals) 596, , ,444 77, Insurance (Bldg & Contents) 42,500 36,500 34,000 (2,500) Custodial Services 60, Maintenance (HVAC, Terminix, Fire Extinguishers, Snow Removal, School Grounds) 97,000 80,000 86,000 6, Equipment Repair 11,000 18,000 20,000 2, Printing & Binding 25,500 9,000 3,000 (6,000) Advertising 5,500 5,000 5, Association Dues & Conference Fees 13,500 9,000 17,000 8, Student Body Activity 40,000 44,000 48,000 4, Training 30,000 41,000 25,000 (16,000) Trash Removal 16,000 27,500 29,000 1,500 Total Contracted Services (550) 1,677,079 1,814,667 1,719,894 (94,773) Office Supplies 100, ,500 93,000 (19,500) Employee Recognition/Teambuilding 9,500 8,000 8, Food 223, , ,216 20, Medical Supplies/Medicines/Health Aids 5,500 19,800 10,500 (9,300) Custodial Supplies 24,000 51,200 40,000 (11,200) Computer Supplies 28,000 8,000 12,000 4, Instructional Supplies (mag, manuals, audio, music, band, art, etc.) 80, , ,000 (10,000) Text Books/Library and Yearbooks 37,000 99, ,000 26, Building Materials (Paint, Plumbing, Electrical, etc.) 30,000 48,000 35,000 (13,000) Institutional Equipment Expensed 28,000 44,000 15,000 (29,000) Athletic Supplies 32,000 21,000 21, Total Supplies/Materials (560) 597, , ,216 (33,284) Office & Computer Equip/Software Institutional Equipment 240, ,000 93,000 (307,000) Audio Visual Equipment (intercative boards and projectors) 91,500 25,000 (66,500) Custodial/Maint Equipment 30,000 (30,000) Refrig/Air Condit/Heat Total Capital OutlayEquipment (570) 240, , ,000 (403,500) Land Improvements 18, , , Maj Bldg Alteration by Contract* 112, , ,000 (365,000) Total Capital OutlayProperty (580) 112, , ,000 44,000 Grand Totals All Categories 8,990,227 11,445,507 12,784,198 1,338,691 Page 6 of 6
Las Américas ASPIRA Academy Charter School
FY 2015 Preliminary Operating Budget June 16, 2014 Revised 9.22.14 326 Ruthar Drive Newark, DE 19711 (302) 2921463 ASPIRA of Delaware Charter Operations Inc. Board of Directors Lourdes Puig, Ph.D Chairperson
Positive Outcomes Charter School Renewal Application. Appendix 13A. 100% Enrollment Five-Year Fiscal Projections
Positive Outcomes Charter School 2019-2024 Renewal Application Appendix 13A 100% Enrollment Five-Year Fiscal Projections Positive Outcomes Charter School State & Local Funds Narrative 100% Enrollment State
Positive Outcomes Charter School Renewal Application. Appendix 13B. 80% Enrollment Five-Year Fiscal Projections
Positive Outcomes Charter School 2019-2024 Renewal Application Appendix 13B 80% Enrollment Five-Year Fiscal Projections Positive Outcomes Charter School State & Local Funds Narrative 80% Enrollment State
Appendix 13 Newark Charter School Renewal Application 5 Year Budget Projections
Appendix 13 Newark Charter School Renewal Application 5 Year Budget Projections Year 0 Year 0 data represents the existing Board Approved FY 19 Preliminary Budget which was approved in the May 2018 Board
PRE-OPERATIONAL BUDGET
PRE-OPERATIONAL BUDGET A charter school is likely to incur considerable costs before it receives its first distribution. A pre-operational budget must be submitted with the Letter of Intent and with the
PRELIMINARY REVENUE BUDGET
PRELIMINARY 2015-2016 REVENUE BUDGET Unrestricted Funds (State and local) Campus Community Board Approved 5/27/15 Charter School Anticipated % Receipts Bd Approved FY 2016 Budget Receipt To Date Received
General Operating Budget September 30, 2013
20 George R. Martin Elem. School General Operating Budget 2210 School Leadership-Building 12212000 511002 Principal Salary 103,874 23,971 0 79,903 23.1 % 12212000 512000 Clerical Salary 21,145 2,885 0
Fiscal Year 2018 Final Budget For the period July 1, 2017 through June 30, Colonial School District
Fiscal Year 2018 Final Budget For the period July 1, 2017 through June 30, 2018 Colonial School District Presented to the Board of Education on January 9, 2018 D. Dusty Blakey, Ed.D., Superintendent Emily
Account Numbe Description BCH
Revenues 110 3300000 FEFP - Hillsborough School District 2,279,808 110 3305360 FEFP Restricted Capital Outlay 42,054 110 3334000 Florida Teacher's Lead Program 5,107 110 3450000 Collection Fee 478 110
Alleghany County Public Schools
Alleghany County Public Schools Proposed 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent March 2012 1 Budget Rationale Protect the integrity of the instructional program.
APPENDIX Budget. Florida Charter Foundation / Franklin Academy Charter Application for Campus C
APPENDIX Budget Florida Charter Foundation / Franklin Academy 2013 Charter Application for Campus C 420 Budget Worksheet Planning, Program Design & Implementation Grant 3290 Total Revenue Allocation $
Tioga Central Budget Goals
2016-2017 Tioga Central Budget Goals Build a fiscally sound budget that meets the needs of our students so they will be college and career ready Address the long-term fiscal health of the district, taking
WINNISQUAM REGIONAL SCHOOL DISTRICT PROPOSED BUDGET BY FUNCTION
PROPOSED 20142015 1100 REGULAR EDUCATION Salaries $ 4,982,309 $ 4,994,513 $ 4,914,404 $ 4,857,674 Benefits $ 1,933,994 $ 2,187,682 $ 2,250,455 $ 2,238,082 Purchased Services $ 9,131 $ 11,383 $ 9,655 $
NEWPORT PUBLIC SCHOOLS REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, 2016
REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, BUDGET BUDGET 201-201- FEDERAL REVENUES: PL-4 IMPACT AID $ 2,23 $ 2,23 JROTC REIMBURSEMENT,000,000 MEDICAID 00,000 00,000 TOTAL FEDERAL
Budget Worksheet Connection Education Center Fiscal Year Rev 8 Amendment 1
Worksheet Account Estimated Revenue FEFP Basic Gross 3310 $ 941,657 Less amount to be restricted to capital outlay from the adm. Fees Instructional Materials 3336 $ Discretionary Lottery Funds 3344 $ Class
Bentonville School District Budget to Actual - Summary of All Funds Two Months Ended August 31, 2016
Budget to Actual - Summary of All Funds Budget August 31, 2016 % of Budget August 31, 2015 Local property taxes - 3,923,144 4,022,834 Investment income - 4,086 11,786 Other local revenues - 23,843,967
East Hampton Public Schools - Operating Budget Overview Fiscal Year
Number Description and Budget Assumptions 2015-16 Actual 2016-17 Budget 5111 Certified Salaries: This account represents the cost of salaries for 162 FTE certified teachers with 158 FTE in the general
Barrington Public Schools. Proposed FY19 Operating Budget Presentation. March 1, 2018
Proposed FY19 Operating Budget Presentation To Achieve our Goal of attaining Excellence in Learning and Teaching we plan to incorporate the following: District Strategic Plan Supporting Curriculum and
BUDGET - Draft ( ).v5 (1) A B C D E F G H I J Page 1 of 4
05-12-17-BUDGET - Draft (05-12-17).v5 (1) A B C D E F G H I J 1 2 3 Updated: 5/12/17 PROPOSED BUDGET WITH MUST DO INCREASES PROPOSED BUDGET WITH EDUCATIONAL INVESTMENT 4 5 6 7 8 9 10 11 12 13 14 15 16
General Fund Expenditures. Budget Summary vs Major Items Affecting the Budget. Budget Summary and Review Budget Timeline
01 03 General Fund Expenditures Budget Summary 18-19 vs 17-18 Major Items Affecting the Budget Major Impact Budget Summary and Review 2018-19 Budget Timeline Comparison by Function 2018-19 Budget 2017-18
Alleghany County Public Schools
Alleghany County Public Schools 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent Approved by the Alleghany County School Board March 19, 2012 1 Budget Rationale Protect
Park City School District
The General Fund Current as of: June 15, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 39,264,755 $ 43,637,528 $ 4,372,773 11% State Sources 2,829,958
Park City School District
The General Fund Current as of: May 30, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 37,988,643 $ 1,180,003 3% State Sources 2,829,958 2,723,896
Uxbridge School Department School Administration Recommended Budget
Uxbridge School Department School Administration Recommended Budget FY2010 School Budget - Public Hearing Detail Proposed FY2008 FY2009 FY2010 Total School Dept. Budget $: $ 18,034,969 $17,712,677 $17,594,215
Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury?
Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury? History of State Funding for Ag-Science 1980s Tuition charge Average cost of high school student s education paid by sending districts
Fiscal Year Tentative Budget. July 14, 2017
Fiscal Year 2018 Tentative Budget July 14, 2017 Introductory Section, A1 Quick Facts Highlights and quick facts of this budget are: Revenues Total revenues are projected to increase by 2.2% to $104.8 M.
Independent School District 622 Proposed Budget General Fund Fund 01
Proposed Budget General Fund Fund 01 Fiscal Year 2015 2016 Covering the period from July 1, 2015 to June 30, 2016 Prepared by Randy Anderson Director of Business Services Ed McCarthy Accounting Supervisor
LIVONIA PUBLIC SCHOOLS Second Amended General Fund and District Budgets
LIVONIA PUBLIC SCHOOLS 2014-15 Second Amended General Fund and District Budgets December 2014 Mark Johnson President Colleen Burton Vice President Dianne Laura Secretary Tammy Bonifield Trustee Dan Centers
Proposed Education Budget
Guilford Public Schools 2017-2018 Proposed Education Budget January 3, 2017 Our vision is a professional learning community where instruction invites effort and supports academic rigor for all students
Shenandoah County Public Schools Budget April 23, 2015
Shenandoah County Public Schools 2015-16 Budget April 23, 2015 Summary of Request Student Opportunity and Achievement: Instructional Personnel $ 888,476 Instructional Needs 185,000 Instructional Programming
95 $ Instructional Materials (textbooks, workbooks, etc.) 750 Substitute Teachers Total Instruction Instructional Support Services (6000)
i Account Budget Worksheet Renaissance Learning Center Fiscal Year 2011-2012 Draft 1 Rev 1 5/6/2011 100 General Funds Number of Students Grade Levels Estimated Revenue: FEFP Basic Gross - 3310 Instructional
Executive Budget Summary
Executive Budget Summary 2018 2019 Operating Budgets The ACES staff have been working diligently on the 2018-2019 Operating budgets since the fall of 2017. Our Strategic Priorities are comprised of three
Robert Russa Moton Charter School New Orleans, Louisiana
Robert Russa Moton Charter School New Orleans, Louisiana Proposed Annual Operating Budget For the Period July 1, 2018 through June 30, 2019 and Annual Operating Budget For the Period July 1, 2017 through
Mahopac Central School District
Mahopac Central School District 179 East Lake Blvd. Mahopac, NY 10541 Tel.: 845-628-3415 Fax: 845-628-0261 District website: www.mahopac.k12.ny.us 2017-2018 BUDGET CATEGORIES 2017-2018 2016-2017 Difference
BUDGET UPDATE PART II. Board of Education Meeting March 26, 2018
2018 2019 BUDGET UPDATE PART II Board of Education Meeting March 26, 2018 BUILDING A RESPONSIBLE SCHOOL DISTRICT BUDGET What Guides Budget Development? Respect Hard Work Integrity Diversity Communication
Object Code Numbers / Descriptions: EXPENDITURE / EXPENSE FUNCTION AND OBJECT CODES
SECTION M EXPENDITURE / EXPENSE FUNCTION AND OBJECT CODES Personal Services - Salaries 111 Teachers and Professional Personnel 112 Teachers Aids 113 Clerical 114-119 Other Employees 121 Substitute Teachers
Fiscal Year 2017 Budget
Charleston, South Carolina Fiscal Year 2017 Budget www.ccsdschools.com Presented By: Glenn A. Stiegman, Jr. Chief Financial Officer For Fiscal Year Beginning July 1, 2016 (THIS PAGE INTENTIONALLY LEFT
ROCKWOOD R-VI SCHOOL DISTRICT FUND SUMMARY FY 2013/14
ROCKWOOD R-VI SCHOOL DISTRICT FUND SUMMARY FY 2013/14 * 2013/14 Next year's budget * Summary of revenues and expenditures for all funds BUDGET CHILD NUTRITION STUDENT COMMUNITY OTHER BUILDING DEBT CAPITAL
Budget Worksheet Orion K-8. Start-Up Budget Before Schools Open. Balance Start Up Funds $ Start Up Before School Opens
Start Up Before School Opens Budget Worksheet Orion K8 StartUp Budget Before Schools Open Revenue Allocation ** 25,000.00 ** The School will apply for a 25,000 planning and design grant, as provided by
Budget Worksheet Orion K-8. Start-Up Budget Before Schools Open. Balance Start Up Funds $ Start Up Before School Opens
Start Up Before School Opens Budget Worksheet Orion K8 StartUp Budget Before Schools Open Revenue Allocation ** 25,000.00 ** The School will apply for a 25,000 planning and design grant, as provided by
Budget Worksheet Orion K-8. Start-Up Budget Before Schools Open. Balance Start Up Funds $ Start Up Before School Opens
Start Up Before School Opens Budget Worksheet Orion K8 StartUp Budget Before Schools Open Revenue Allocation ** 25,000.00 ** The School will apply for a 25,000 planning and design grant, as provided by
COMMUNITY LEADERSHIP ACADEMY ADOPTED BUDGET FISCAL YEAR
BUDGET FISCAL YEAR 201819 BY THE BOARD ON MAY 8, 2018 Community Leadership Academy BUDGET NOTES OF KEY CHANGES FOR 201819 201718 201819 FUNDED PUPIL COUNT 919 959 40 PER PUPIL FUNDING $ 7,897 $ 8,350 $
In this chart we have summarized the GF Budget by the first 2 digits of the function. 1100: Regular Instruction Increased from $52,253,323 to $53,751,496 ($1,498,173) 100: Increased from $29,686,394 to
SOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND
SOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND 1 2 SOUTHERN COLUMBIA AREA SCHOOL DISTRICT GENERAL FUND BUDGET TABLE OF CONTENTS EXECUTIVE SUMMARY 5 REAL ESTATE
Wheatland-Chili Central Schools Budget Development. Board of Education Meeting February 13, 2017
Wheatland-Chili Central Schools 2017-2018 Budget Development Board of Education Meeting February 13, 2017 1 The Wheatland-Chili Central School community is committed to academic excellence which empowers
FY08 School Department Budget
FY08 School Department Budget In accordance with the Town of Uxbridge Charter deadline date of February 22 nd, 2007, the School Committee presented the FY08 School Department Budget Request to the Town
ASSETS Cash 223, ,515 Accounts Receivable 15, ,650 Total Assets 239, ,165
Balance Sheet As of September 30, 2016 General General Fixed School Services Total Fund Assets Acct Group Fund (Memorandum Only) ASSETS Cash 223,515 - - 223,515 Accounts Receivable 15,650 - - 15,650 Total
AGENDA. School Budget Allocation School Budget Planning Non Board Funds Cashless Schools
AGENDA School Budget Allocation School Budget Planning Non Board Funds Cashless Schools New Classroom Funding Additional funding of $3,000 is provided to schools that experience growth to help address
Wheatland-Chili Central Schools Budget Development
Wheatland-Chili Central Schools 2016-2017 Budget Development Instruction: BOCES, Special Education, and Pupil Personnel Services February 8, 2016 Board of Education Meeting 1 District Objectives Build
Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019
Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019 45 E State Street, Farmington, UT 84025-0588 Phone: (801) 402-5261 June 19, 2018
Wrentham Public Schools
Wrentham Public Schools Recommended Budget for 2015-2016 Edward Goddard, Esq., Chair Tracey Murphy, Ph.D., Vice Chair Eric Greenberg Danielle Schmitz Kristi Mollica Allan Cameron, Ph.D., Superintendent
Budget Presentation T.R. PAUL ACADEMY OF ARTS & KNOWLEDGE Version A. Provide by Tatonka Education Services, Inc PBC
Budget Presentation 2017-2018 T.R. PAUL ACADEMY OF ARTS & KNOWLEDGE Version A Provide by Tatonka Education Services, Inc PBC Version E T.R. PAUL ACADEMY OF ARTS & KNOWLEDGE Assumptions Revenue Assumptions
LEE COUNTY PUBLIC SCHOOLS BUDGET
2013-2014 BUDGET Presented for Approval 07/15/2013 4apng ieopoalvo VI O Z-CIOZ I. SOQ Programs: STATE FUNDS Based on an Average Daily Membership of 3,150 and Composite Index of.1826 2013-14 Estimated State
FY09 School Department Budget
FY09 School Department Budget In accordance with Massachusetts General Law (MGL) Chapter 71, Section 38N, the Uxbridge School Committee will conduct a public hearing on the proposed Fiscal Year 2009 School
ASSETS Cash 205, ,598 Accounts Receivable 38, ,418 Total Assets 244, ,016
Balance Sheet As of September 30, 2015 General General Fixed School Services Total Fund Assets Acct Group Fund (Memorandum Only) ASSETS Cash 205,598 - - 205,598 Accounts Receivable 38,418 - - 38,418 Total
Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Easton USD #449 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
OPERATING FUND FINANCIAL PROJECTIONS Regular Board Meeting November 21, 2016
OPERATING FUND FINANCIAL PROJECTIONS 2018 2021 Regular Board Meeting November 21, 2016 EDUCATION FUND BUDGETED RECEIPTS River Forest Public Schools District 90 Operating Fund Financial Projections 2018
Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015
![Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015](/thumbs/83/87605529.jpg "Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015")
Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 1 BUDGET TIMELINE Major Dates July 10, 2014 July 23, 2014 Budget available for public/esd review
Unified School District 208 Trego County Schools
Unified School District 28 Trego County Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
Iredell-Statesville Schools Local Current Expense Funding Request Local Current Expense funding $ 36,145,170
2018-19 Local Current Expense Funding Request 2017-18 Local Current Expense funding $ 36,145,170 Mandated Local Expense Increases: 1 Raises (2) and benefit cost increases $ 758,990 2 Charter School growth
ABC SCHOOL FOR STUDENTS WITH DISABILITIES BALANCE SHEET JUNE 30, 20
PROFIT Page No. P - 7 BALANCE SHEET JUNE 30, 20 ASSETS CURRENT ASSETS Cash 140,000 Investments 150,000 Accounts Receivable - Other 10,107 Accounts Receivable - Tuition 147,550 Prepaid Expenses 21,112 Total
Balance Sheet As of December 31, 2017
ESP-CA EdTec Network : Neighborhood School Balance Sheet As of December 31, 2017 Financial Row Amount ASSETS Assets Bank 9120-KEPLER - Cash in Bank - Neighborhood School 9110- - Cash in County account
Yantis ISD ROBOTICS DONATION , , % N MISC STATE PGRM
Page: 1 of 21 00-5711-000-300000 TAXES-CURRENT YEAR 2,659,534.57 2,190,039 2,690,039 2,653,062.52 2,548,167 % N 00-5712-000-300000 TAXES - PRIOR YEARS 48,099.95 34,174 79,174 73,815.04 66,300 % N 00-5719-000-300000
Milltown Board of Education. Dr. Stephanie Brown, Superintendent/Curriculum Director Norma Tursi, Business Administrator/Board Secretary.
Milltown Board of Education Dr. Stephanie Brown, Superintendent/Curriculum Director Norma Tursi, Business Administrator/Board Secretary May 2, 2016 1 Appropriations General Education Special Education
REGIONAL SCHOOL DISTRICT ONE
HOUSATONIC VALLEY REGIONAL HIGH SCHOOL PUPIL SERVICES CENTER REGIONAL SCHOOL SERVICES CENTER APPROVED BUDGET 2014-2015 BOARD OF EDUCATION Andrea Downs, Chairman Jennifer Weigel, Vice-Chairman Edwin Gow,
PUTNAM CENTRAL SCHOOL DISTRICT PUTNAM STATION, NEW YORK Proposed Budget. Budget Hearing: May 6, 2014 at 7:00 P.M.
PUTNAM CENTRAL SCHOOL DISTRICT PUTNAM STATION, NEW YORK 2014-2015 Proposed Budget Budget Hearing: May 6, 2014 at 7:00 P.M. VOTING ON: 1. PROPOSED BUDGET 2. ONE SEAT ON THE BOARD OF EDUCATION 3. PROPOSITON
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2011-12 TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget... 2 The Budget Process... 3 FY2011-12 General
LEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget
LEE COUNTY PUBLIC SCHOOLS Page 1 of 6 STATE FUNDS Based on an Average Daily Membership of 3,067 and Composite Index of.1885 State Revenues Local Match I. 500 Programs: Basic Aid 12,056,469.00 $ 2,802,379.00
Charter High School for Architecture & Design
Financial Operations Report September 30, 2017 1 S ant ii &~2~:~~ euslneu or Education Balance Sheet September 2017 ASSETS Current Assets Checking/Savings Cash Due from Other School Districts Due from
OAK PARK AND RIVER FOREST HIGH SCHOOL FISCAL YEAR PRELIMINARY BUDGET MANAGEMENT DISCUSSION AND ANALYSIS
OAK PARK AND RIVER FOREST HIGH SCHOOL FISCAL YEAR 2012 2013 PRELIMINARY BUDGET MANAGEMENT DISCUSSION AND ANALYSIS As required by the School Code of Illinois, the Preliminary Budget is presented for the
DRAFT. LEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget. Total State Funds 24,889, ,213, ,324,309.
LEE COUNTY PUBLIC SCHOOLS Page 1 of 6 Categorical Budget STATE FUNDS 2015.2016 2016.2017 Based on an Average Daily Membership Estimated Estimated of 3.030 and Composite Index of.1701 State Revenues State
PROPOSED BUDGET DOCUMENT
PROPOSED BUDGET DOCUMENT 2011-2012 Ashland Oregon BOARD OF DIRECTORS RUTH ALEXANDER CAROL DAVIS KEITH MASSIE HEIDI PARKER EVA SKURATOWICZ May 5, 2010 ASHLAND PUBLIC SCHOOLS Inspiring Learning for Life
HS DEPT. HEAD STIPEND $46,069 $46,806 $55,170 $64,365 $64,402 $ %
TREASURER SALARY $23,887 $24,366 $24,853 $25,350 $25,350 $0 0.00% SCH COM CLERICAL SALARY $1,265 $1,781 $3,770 $1,500 $1,300 ($200) -13.33% SCH COM CONT SERVICES $37,437 $37,443 $33,967 $38,447 $38,500
% of Total Population
6SHFLDO (GXFDWLRQ Department: Student Services Director: Jennifer Truslow Asst. Director: Anne Zernicke Ages: 3 through 22 Address: 89 Wellesley Street Weston MA 02493 PH: 781-786-5240 Fax: 781-786-5249
Total Expenditures $1,936,078 $78,119. Average Cost Per Pupil 29, ,119. Total Public School Placement Expenditures 1,787,149 78,119
STATEMENT OF TUITION RATE COMPUTATION-PART I Page No. NP - 31 TOTAL SCHOOL YEAR EXTRAORDINARY SERVICES Total Expenditures $1,936,078 $78,119 Divided by: Total School Year ADE 65.0000 Average Cost Per Pupil
Governing Board Guide to Elementary School Budgets
Governing Board Guide to Elementary School Budgets Governing Board Responsibility Advise the principal on the needs of the school. Section 95 of the Education Act The governing board is responsible for
General Purpose Budget - Expenditures (Board Approved)
Franklin Special School District FY 2016-2017 General Purpose Budget - Expenditures (Board Approved) (Improvements/major changes include all applicable step increases, 2% cost of living increase, proposed
Financial Report May 2017
Financial Report May 2017 Dr. Lisa Remy, Paul Bobek, and Donna Beerman Attached are the monthly financial reports for the 10 months ending May 31, 2017. Please note the budgeted expenditures include horizontal
Community Budget Workshop Broad Street School April 4, Preliminary School Budget
Community Budget Workshop Broad Street School April 4, 2012 Preliminary 2012-13 School Budget Horseheads Central School District 1 Where have we been since 2008? We are in the fourth year of the economic
FY School Board Adopted Budget Financial Highlights
FY 2018 School Board Adopted Budget Financial Highlights Adopted: May 1, 2017 Published: May 15, 2017 1 Major Budget Highlights 2 Agenda Item Details Meeting- May 01, 2017 - Regular Meeting, 5:30 p.m.
PROPOSED BUDGET
PROPOSED BUDGET 2018-2019 Budget Vote: May 15, 2018 SIS Music Room: 10:00 a.m. 9:00 p.m. 1 q Major Considerations Ø School Safety & Security Ø Social Emotional Programs Ø Build Upon Live Streaming q Components
COLONIAL SCHOOL DISTRICT BUDGET VARIANCE REPORT As of June 2017
BUDGET VARIANCE REPORT As of June 2017 Prepared By: Colonial School District Business Office Budget Oversight Committee Review: 1-Aug-17 Board of Education Approval: 8-Aug-17 Portion of Fiscal Year Expired:
STATE PUBLIC SCHOOL FUND ACCOUNT CODE DESCRIPTION BUDGET BUDGET COMMENTS
ACCOUNT CODE DESCRIPTION BUDGET BUDGET REVENUE 1.3100.000.000 Allocation for SPSF 75,790,824 75,057,066 1.3100.015.000 Allocation for SPSF Technology 325,691 248,901 1.3100.025.000 Indian Gaming - 10,334
Consolidated School District 158 BUDGET REPORT FOR FISCAL YEAR BEGINNING JULY 1, 2013 ENDING JUNE 30, 2014
Consolidated School Dist rict 158 BUDGET REPORT FOR FISCAL YEAR BEGINNING JULY 1, 213 ENDIN NG JUNE 3, 214 65 Academic Drive Algonquin, Illinois 612 (847) 659-6158 www.district158.org Members of the Board
PINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET SUMMARY
PINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED 2018-2019 BUDGET SUMMARY 2017-2018 BUDGET 2018-2019 PROPOSED BUDGET INCREASE / (DECREASE) ADMINISTRATIVE BUDGET General Support 1,143,658 1,247,750 104,092
BRONTE ISD This Yr Orig Budget. Fnc-Obj.So-Org-Prog Description
Page: 1 of 16 00-5711-000-600000 TAXES-CURRENT YEAR 889,044.19 1,204,281 1,204,281 885,082.11 1,073,019-10.90% N 00-5712.01-000-600000 CURRENT TAX/PAST DUE 340,272.28 200,000 200,000 293,505.51 220,000
International Community School, Inc. Budget FY 2019 July June 2018
International Community School, Inc. Budget FY 2019 July 2017 - June 2018 Income 4000 Educ. Program Revenue (DCSD) 2019 Budget 2018 Budget Mar'17-Feb'18 Assumes 435 Students 4025 Gov't Funding from DCSD
School District No. 45 (West Vancouver)
Annual Budget School District No. 45 (West Vancouver) June 30, 2014 June 30, 2014 Table of Contents Bylaw... 1 Annual Budget - Revenue and Expense - Statement 2... 2 Annual Budget - Changes in Net Financial
THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING NOVEMBER 30, 2016
FINANCIAL STATEMENTS FOR THE PERIOD ENDING NOVEMBER 30, 2016 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL
Passaic Advertised Enrollments Passaic City
Passaic Advertised Enrollments Passaic City Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 13,318.0 13,364.0 13,549.0 On Roll Special Ed Full-Time
Following is a summary of financial statement position of School Lane Charter School for the period ending September 30, 2017.
TO: Board of Trustees DATE: October 26, 2017 RE: September 30, 2017 Financial Statements Following is a summary of financial statement position of for the period ending September 30, 2017. Balance Sheet
Neodesha Unified School District No. 461
Neodesha Unified School District No. 461 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Ellis USD 388 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
Arlington Public School,s 869 Massachusetts Al!ellue Arlington, Massachuselts Tekph.one
Arlington Public School,s 869 Massachusetts Al!ellue Arlington, Massachuselts 01476 Tekph.one 781-316-.3511 John Dtmizio Chief Financial Officer To: Arlington School Committee From: John Danizio, CFO Re:
Preliminary FY 15 CPS Operating Budget
Preliminary FY 15 CPS Operating Budget 1/16/2014 vote of SC FY 14 Operating Budget $33,320,505 Increase in Budget Supplement $26,975 Increase in Salaries $25,180 Decrease in unused lane changes ($51,906)
Work Session/Regular Meeting September 25, 2018
Work Session/Regular Meeting September 25, 2018 Items to be Discussed Permanent Improvement Funds Capital Outlay Expenditures General Fund Capital Outlay Expenditures All Other Funds Purchased Services
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2014-15 Profile of Student-Based Budgeting for Schools TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget...
Ferndale School District #502 Business and Support Services Budget Summary Citizens' Budget General Fund
Ferndale School District #502 Business and Support Services 2018-19 Budget Summary Citizens' Budget General Fund 7/31/2018 Prepared by: Mark Deebach, Assistant Superintendent for Business & Support Services
THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING FEBRUARY 28, 2017
FINANCIAL STATEMENTS FOR THE PERIOD ENDING FEBRUARY 28, 2017 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL
Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Plainville USD 27 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)