Hope Learning Community/Noah's Ark Int'l Number of Students 48 Fiscal Year 211 212 Grade Levels K5 Account Estimated Revenue FEFP Basic Gross 331 198,549. Instructional Materials 3336 3,3. Discretionary Lottery Funds 3344 143. Class Size Reduction 3355 62,469. Discretionary Local Effort 3411 23,713. Transportation 3354 Other funds 5,. 1 General Funds Total Revenue: 293,537. Code Description Units Rate Total Classroom Instruction (5) Classroom Teachers Paraprofessionals Other Teachers (ESE, ESOL, ReadinglMath Coaches) Permanent Floating Substitute Teachers 3 o o o o 3 32,. 14,. 4,. 1,1. 38,. Other Instructional Staff Total Salaries & Units of Full Time Personnel 96,. Hourly Instructional Personnel (Tutoring/Parttime Teachers) o. Total Instructional Personnel 3 96,. 96,. 21 Retirement 96,..% 22 Social Security 96,. 7.65% 7,344. 23 Health Insurance (includes dental, life, etc.) 3 3,5. 1,5. 24 Workers' Compensation 96,. 2.5% 2,4. 25 Unemployment Compensation 3 189. 567. 31 Professional SelViees (contracted instructional selvices) Speech Therapy 5. OccupationallPhysical Therapy o 6. Physical Education, Art. Technology 1,.. 35 Computer Repairs 5. 51 Classroom Supplies 48. 5. 2,4.. 52 Instructional Materials (textbooks, workbooks, etc.) 48 5. 2,4. 641642 Classroom Equipment (desks, chairs, etc.) 3 5. 1,5.
BudgetVVorksheet 21112 Hope Learning Community/Noah's Ark Int'l Number of Students 48 Fiscal Year 211 212 Grade Levels K5 643644 Computer Equipment 69 Software 75 Substitute Teachers Totallnstructlon Instructional Support Services (6) Pupil Personnel Services (61) o 75. 1 15 85. ESE Contact o 42,. Guidance Counselors o 4,. School Nurse o 32,. Health Assistant o 1,. Parent Liason o 1,. Total Pupil Personnel Staff 21 Retirement.% 22 Saeial Security 7.65% 23 Health Insurance (includes dental, life, etc.) 35. 24 Workers' Compensation 1.22% 25 Unemployment Compensation o 189. 31 Professional Services Counseling Services 3. Contracted Nurse (Health Department) Total Pupil Personnel Services Media Services (62) librarian o 2,. Media Specialist o 4,. Total Media Personnel 21 Retirement 3.% 22 Social Security 7.65% 23 Health Insurance (includes dental, life, etc.) o 3,5. 24 Workers' Compensation 1.22% 25 Unemployment Compensation o 189. 61 library Books o 1. 62 AudioVisual Materials 22. Total Media Services 1,275. 124,386. 1 C C 2
Hope learning Community/Noah's Ark Int'l Number of Students 48 Fiscal Year 211 212 Grade Levels K5 Curriculum Development (63) Curriculum Specialist o 5,. 21 Retirement. 3.% 22 Social Security 7.65% 23 Health Insurance (includes dental, life, etc.) o 3,5. 24 Workers' Compensation 1.22% 25 Unemployment Compensation o 189. 31 Professional Services (consultants. etc.) Total Curriculum Development Staff Development (64) 1 Workshop Stipends o 4. 22 Social Security 7.65% 31 Professional Services (workshop, consultants, training, etc.) 33 Travel (workshop registration, lodging, etc.) o 75. Total Staff Development InstructionalRelated Technology(85) 1 Instructional Technology Support Salaries o 4,. 21 Retirement 3.% 22 Social Security 7.65% 23 Health Insurance (includes dental, life, etc.) o 3,5. 24 Workers' Compensation 1.22% 25 Unemployment Compensation o 189. 31 Professional Services (workshop, consultants, training, etc.). 33 Travel (workshop registration, lodging, etc.) 643644 Computer Equipment Total Staff Development General Support Services Board (71) 31 Professional Services (Legal) 1 32 Insurance 31 Audit liability/errors & Omissions/Crime 48 1. Officers and Directors 33 Governance Training 4,8. 6,. 1 3
Hope Learning Community/Noah's Ark Int'l Number of Students 48 Fiscal Year 211 212 Grade Levels K5 33ITravei (workshop registration, lodging, etc.) Total Board General Administration (72) 31 Professional ServicesManagement I 48 73 Administrative Fee 288,537. 5% Total General Administration School Administration (73) Principal.5 75,. Assistant Principal o 7,. Secretary I Business Manager 1 31.1. Office Assistant o 22,88.88 Other Office Personnel o 2,. Total Office Personnel 1.5 21 Retirement 68,6,.% 22 Social Security 68,6, 7.65% 23 Health Insurance (includes dental,life, etc.) 1.5 4,. 24 Workers' Compensation 68,6. 1,22% 25 Unemployment Compensation 1.5 189. 36 leasecopy Machine 1 37 Postage 48 6. 39 Printing (includes advertising) 51 Office Supplies 641642 Office Equipment 643644 Computer Equipment 1.5 75. 73 Dues and Fees 48 4. 33 Travel (workshop registration, lodging, etc.) o 1,. Total School Administration 35 Repairs and Maintenance Facilities Acquisition and Construction (74) 36 Building lease 48 75. 63 Buildings and Fixed EqUipment 66 Land 67 Improvements Other than Buildings 68 Remodeling and Renovations I 1,8. 14,426.85 14,426.85 37,5. 31,1. 68.6. 5,247,9 6,. 836.92 283.5. 288. 6,. 5. 1,125. 192.. 89,73.32 18,. I!, 1 4
Hope Learning Community/Noah's Ark Int'l Number of Students 48 Fiscal Year 211 212 Grade Levels K5 Total Facilities Acquisition and Construction Accountant Bookkeeper Total Fiscal Personnel Fiscal Services (75) 21 Retirement 22 Social Security 23 Health Insurance (includes dental, life, etc.) 24 Workers' Compensation 25 Unemployment Compensation 31 Professional Services: Bookkeeping/Accountant 73 Bank Fees/Payroll Processing Fees Total Fiscal Services 31 ProfeSSional Services Marketing/Staff Recruiting and Placement 73 Dues and Fees Total Central Services Central Services (77) o 5,. o 22,..% 7.65% o 4,. 1.22% o 189. 8. 3. 6 Pupil Transportation Services (78, Bus Drivers o 12,. 21 Retirement..% 22 Social Security 7.65% 23 Health Insurance (includes dental, life, etc.) o 4,. 24 Workers' Compensation. 8.62% 25 Unemployment Compensation o 189. 31 Professional ServicesContracted Transportation 72 32 Insurance 35 Repairs and Maintenance 371 Phone 39 Other Purchased Services 235. 45 Gasoline 651 Buses 73 Dues and Fees o 18,. 6,. 1,5. 7,5. 72 5
Hope Learning Community/Noah's Ark Int'l Number of Students 48 Fiscal Year 211 212 Grade Levels K5 75 Substitutes Total Pupil Transportation Services Custodians Security Officer Crossing Guards Total Plant Personnel 21 Retirement 22 Social Security 23 Health Insurance (includes dental, life, etc.) Operation of Plant (79) 24 Workers' Compensation 25 Unemployment Compensation 32 Property Insurance 371 Phone 381 Water and Sewage 382 Garbage 39 Other Purchased Services Custodial Services (contracted) Fire Alarm Monitoring Security System Monitoring Fire Inspections Carpet Cleaning Grounds Maintenance Pest Control 41 Natural Gas 43 Electricity 51 Supplies 641642 Equipment Total Operation of Plant 35 Repairs and Maintenance 51 Supplies Total Maintenance of Plant Maintenance of Plant (81) Administrative Technology Services (82) 1 o 1,. o 32,. o 12,..% 7.65% o 4,. 8.38% o 189. 1,. 4. 2. 6 1,. 2. 375. 2 12 15. 12 1. 25. 6,.. 6,25. 2. 2. 1! 2 12 1 6
Budget Worksheet Hope Learning Community/Noah's Ark Int'l Fiscal Year 211 212 Number of Students Grade Levels Vr1 21112 48 K5 31 Consultants Administrative Networks 1 1i 35 Repairs and Maintenance 1 1! 51 Supplies 1 1 641642 Offcie Equipment 1 ~ 643644 Computer Equipment 1 1 69 Software 1 1 Total Administrative Technology Services 1. 1 Debt Service (92) 71 Redemption of Principal 72 Interest Expense 6% Total Debt Service Reserve Fund 288,537. 1.8% 5.193.67 1Total Budgeted Expenditures ul u1 275,829.84 1 1 Balance 1 17,77.161 1 U 39 Capital Projects Fund Capital Outlay Funds FEFP for Capital Projects 331 18,. Capital Outlay 3397...;::.. Total Capital Revenue 18,. 35 Repairs and Maintenance 36 Building Lease o 18,. 63 Buildings and Fixed Equipment 66 Land 67 Improvements Other than Buildings 68 Remodeling and Renovations Total Facilities Acquisition and Construction 18,. 7
Hope Learning Community/Noah's Ark Infl Number of Students 48 Fiscal Year 211 212 Grade levels K5, 32 Property Insurance 641642 Equipment Total Operation of Plant Operation of Plant (79) ~,...~... IJT()!al BLidgeted Expenditures I 18.~IIODD I I Balance n~ ~ _] n~ Special Revenue Fund 41 Food Service Student Meals 345 NSLP & Paid Reimbursement Total Revenue: 6% Lunchroom Manager Lunchroom Worker Food Services (76) o o 12,. 9,. I Total Lunchroom Personnel. 21 Retirement..% 22 Social Security 7.65% 23 Health Insurance (includes dental, life, etc.) o 4,.. 24 Workers' Compensation.8 25 Unemployment Compensation o 189. 51 Materials and Supplies 57 Food 1,328. 2.25 2,988. 641642 Equipment 75 Substitutes Total Food Services 2,988. IBalance Food Service L 1 (2.98s}lO)l ] 8
Hope Learning Community/Noah's Ark Int'l Number of Students 48 Fiscal Year 211 212 Grade Levels K5 42 IDEA ***Federal IDEA funds are to supplement and not supplant expected expenditures through the Expenditures are related to only disabled students. Gifted Students expenditures are not rein Total ESE Students 3. 323 Allocation per Student 1,175. Total Revenue 3,525. Exceptional Education Instruction (52) Interpreters for Hearing Impaired o Teacher Aides o Total Instructional Personnel 21 Retirement 22 Social Security 23 Health Insurance (includes dental, life, etc.) o 24 Workers' Compensation 25 Unemployment Compensation o 31 Professional Services (contracted instructional services) Speech Therapy OccupationallPhysical Therapy 35 Computer Repairs 51 Classroom Supplies 3. 641642 Classroom Equipment (desks, chairs, etc.) 643644 Computer Equipment 3. 69 Software 75 Substitute Teachers o Total Instruction Pupil Personnel Services (61) Diagnostic 3.% 7.65% 4,. 1.22% 189.! ~ 1 I 1lsaiaries Psychologist I 1 1 SChool District of Palm Beach County 9
Hope Learning Community/Noah's Ark Inri Number of Students 48 Fiscal Year 211 212 Grade Levels K5 Behavior Intervention Speech/Language Total Pupil Personnel Staff 21 Retirement 22 Social Security 23 Health Insurance (includes dental, life, etc.) 24 Workers' Compensation 25 Unemployment Compensation 31 Professional Services Psychologist Behavior Intervention Speech/Language 51 Materials & Supplies Total Pupil Personnel Services 7. Instruction/Curriculum Development (63) ESE Contact &Support o o,% 7.65% o.% o ESE Contact o Behavior Intervention Analyst o 21 Retirement.% 22 Social Security 7.65% 23 Health Insurance (includes dental, life, etc.) o 24 Workers' Compensation.% 25 Unemployment Compensation o 31 ProfesSional Services (consultants, etc.) 51 Materials & Supplies Total Curriculum Development Total Budgeted Expenditures iii 3,525. 3,525. 3,525. n~ Balance IDEA I I" 324 Title I Total Students Total Revenue Allocation 48 22,45. 1
Hope Learning Community/Noah's Ark Inri Number of Students 48 Fiscal Year 211 212 Grade Levels K5 Classroom Instruction (5) Other Instructional Staff 1 2,855. Hourly Instructional Personnel (Tutoring/Parttime Teachers) o Total Instructional Personnel 1 21 Retirement 2,854.62.% 22 Social Security 2,854.62 7.65% 23 Health Insurance (includes dental, life, etc.) 1 24 Workers' Compensation 2,854.62.% 25 Unemployment Compensation 1 31 Professional Services (contracted instructional services) o 51 Classroom Supplies o 52 Instructional Materials (textbooks, workbooks, etc.) o 641642 Classroom Equipment (desks, chairs, etc.) 643644 Computer Equipment 69 Software 75 Substitute Teachers 5 2,854.62 2,854.62 1,595.38 I I Total Instruction Instructional Support Services (6) Pupil Personnel Services (61) Parent Liasan o Total Pupil Personnel Staff 21 Retirement..% 22 Social Security 7.65% 23 Health Insurance (includes dental, life, etc.) o 24 Workers' Compensation.% 25 Unemployment Compensation o Total Pupil Personnel Services Staff Oevelopment (64) 1 Workshop Stipends 22 Social Security 7.65% 31 Professional Services (workshop. consultants, training, etc.) 22,45.. 11
Hope Learning Community/Noah's Ark Inri Num ber of Students 48 Fiscal Year 211 212 Grade Levels K5 33 Travel (workshop registration, lodging. etc.) I I I I Total Staff Development Pupil Transportation Services (78) 31 Field Trips Contracted TransportationChartered Buses. Total Pupil Transportation Services Total Budgeted Expenditures 22,45. Balance Title I. Net Balance for General Funds and Special Revenue Funds 14,719.17 12