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1 Revenues FEFP - Hillsborough School District 2,279, FEFP Restricted Capital Outlay 42, Florida Teacher's Lead Program 5, Collection Fee Other Misc Revenue 44, Vending & Commissions 2, Field Trips 38, Cheerleading 3, Agendas 2, Yearbook Sales 8, Booster Fees Music 8, Sports 26, Locker Rents 2, Fundraiser 146, E-Rate 2, I D Revenue Dance 1, Clubs 3, Transfers from Internal Charter School Capital Outlay 73, School Lunch Reimbursement 37, School Lunch Revenue 31, Transfers From General 10, After Care Revenue - Expenditures Total Revenues 2,773, Classroom Teachers 944, Retirement 2, Social Security 61, Group Insurance 36, Workers Compensation 8, Unemployment Compensation 13, Instructional Contracted Services 2, Field Trips 33, Student Insurance 3, Travel / Conferences / Workshop 1, Software Licenses Copy and Printing 9,322 1
2 Instructional Materials 13, Yearbook 8, Sports Expense 25, Agenda 1, Textbooks 37, Non Capital Furniture and Equipment 5, Computer Hardware Non Capital 8, Software Substitute Teachers 44,856 Total Instruction 1,261, ESE Teachers 61, Retirement Social Security 4, Group Insurance 1, Workers Compensation Unemployment Compensation Contracted Services 13, Instructional Materials 1,248 Total Exceptional Instruction 84, Guidance 19, Social Security 1, Group Insurance Workers Compensation Unemployment Compensation 273 Total Pupil Personnel Services 21, Curriculum Development 5, Contracted Services - Coaches 9, Testing and Assessment 3,743 Total Instruction and Curriculum Development 18, Staff Development 5,400 Total Instructional Staff Training Services 5, Technology Support & Service 8, Technology Support - Area 3, Dues & Fees 5 Total Instruction Related Technology 12,841 2
3 Legal and Audit Expense 6, Accreditation Insurance 7, Advertising Dues and Fees 3, Bank Charges 37 Total Board Administration 17, Contracted Consultants 116, District Admin Fees 74,039 Total General Administration 190, Administrators 107, Administrative Assistants 42, Retirement Social Security 11, Group Insurance 4, Workers Compensation 1, Unemployment Compensation 1, Contracted Services Contracted Services-Area Director 7, Travel / Conferences / Workshops 1, Equipment Lease Postage 1, Advertising 1, Office Expense 4, Non Capital Furniture & Equipment Software 6 Total School Administration 186, Facility Lease 344, Facility Lease 73,870 Total Facilities Acquisition 418, Contract Controller Service 63, Payroll Service 52, Collection Fee 3,982 Total Fiscal Services 120,067 3
4 Food Service Clerk 19, Retirement Social Security 1, Group Insurance 1, Workers Compensation Unemployment Compensation Contracted Food Service 52, Food Service Supplies Food USDA Donated Commodities 1, Software Dues and Fees 77 Total Food Services 78, Transportation-Contracted Services - Total Pupil Transportation Services Custodians 42, Retirement Social Security 3, Group Insurance 2, Workers Compensation 2, Unemployment Compensation Contracted Services-Area Facility 3, Insurance - Building 10, Non-Cap Furniture & Equipment 9, Communications 3, Water Sewer Garbage Collection 12, Other Contracted Bldg. Services 19, Electricity 46, Custodial Supplies 7, Non Capital Furniture & Equipment 6 Total Operation of Plant 164, Repairs and Maintenance 15,970 Total Maintenance of Plant 15, Aftercare Worker Retirement Social Security Group Insurance - 4
5 Workers Compensation Unemployment Compensation Aftercare Communications PTSO Supplies Software Aftercare Fees After Care Supplies Fundraiser 2,689 Total Community Services 2, Debt Service Principal 54, Debt Service Interest 2,575 Total Debt Service 56, Transfers to General Fund Transfers to Food Service 10,641 Total Transfers 10,641 Total Expenditures 2,665,570 Excess of Revenues Over Expenditures 107,623 Fund Balance, July 1, 2016 (10,058) Fund Balance, July 1, ,565 5
3200 National School Lunch Act (0.00) (0.00) (0.00) 0.0%) 3233 CSP Grant (0.00) (0.00) (0.00) 0.0%)
Jan 18 Budget $ Over Budget % of Budget Ordinary Income/Expense Income 3200 National School Lunch Act (0.00) (0.00) (0.00) 0.0%) 3233 CSP Grant (0.00) (0.00) (0.00) 0.0%) 3240 Elem & Sec Ed Act, Title
PRE-OPERATIONAL BUDGET
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Estimated Revenue and transfers In Changes
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% Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 4,376.26 4,500.00 123.74 2.75 % 1216 - Student Fees - Activities and Supplies
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
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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
Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget
% Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 5,208.88 4,500.00 (708.88) (15.75) % 1216 - Student Fees - Activities and
Report as of: 6/30/2017 6/30/2017 = 100% of year. Prior Year. Adopted. Budget
vs. Actual Detail with Year Report as of: 6/3/217 6/3/217 = 1 of year Revenue Year 1 Mill Levy Override 581,52 66,36 614,51 614,514 (4) 1 1-1 Foundation Revenue 2, 6, (4,) 3 Tuition FACE - $2 CO Dept.
Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget
% Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 5,804.23 4,500.00 (1,304.23) (28.98) % 1216 - Student Fees - Activities and
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95 $ Instructional Materials (textbooks, workbooks, etc.) 750 Substitute Teachers Total Instruction Instructional Support Services (6000)
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SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1. A. Certified Taxable Value of Property in County by Property Appraiser 205,307,398,982.
Fiscal Year 2018-19 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 205,307,398,982.00 B. Millage Levies on Nonexempt Property: DISTRICT
SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1. A. Certified Taxable Value of Property in County by Property Appraiser 305,125,757,799.
Fiscal Year 2017-18 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 305,125,757,799.00 B. Millage Levies on Nonexempt Property: DISTRICT
SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1. B. Millage Levies on Nonexempt Property: DISTRICT MILLAGE LEVIES
Fiscal Year SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser B. Millage Levies on Nonexempt Property: DISTRICT MILLAGE LEVIES Nonvoted
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
Canoe Creek Charter Academy Actual vs. Budget vs. Forecast Variance Analysis For the Period Ended 12/31/2017
Actual vs. vs. Forecast Analysis For the Period Ended /3/7 YTD Actual YTD % $ YTD Effect Explanation (5% and $,) ENROLLMENT (per school's record) 59 555 (6) -5% ENROLLMENT (per funding source) 53 555 (5)
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
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