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07.01.2022
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Budget FY2022-23 FEFP Assumes 95% capacity (345) $ 2,495,000
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Gardens School of Technology Arts
Referendum
$ 375,000
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 TSIA Disbursed in FEFP but not included in calculator $ 90,000
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Grants (Fed)
ESSER II, ESSER BEST, ARP ESSER $ 125,000
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 NSLP Meals federal program $ 125,000
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 Title II $ 13,315
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 Title IV $ 7,088
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 IDEA $ 14,000
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Teacher Class Supply
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Capital Outlay
$ 170,000
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Afterschool Programs
BSC/ASD, Clubs $ 125,000
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 Field Trips $ 20,000
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 Fundraising
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eRate Funding
$ 50,000
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Other Funding Sources
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Total Revenue:
$ 3,609,403
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AcctDescription
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Classroom Instruction (5000)
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100Salaries
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 Classroom TeachersClassroom Teachers $ 1,250,000
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 Other CertifiedESE Contact, ESE Teachers, Acad Specialists $ 285,000
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Classroom Assistants/Other Support Personnel
 $ 90,000
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Total Instructional Personnel $ 1,625,000
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210Retirement3% 401K Contribution $ 48,750
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220Social Security7.65% $ 124,313
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230
Health Insurance (includes medical, dental, life, etc.)
 $ 65,000
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240Workers' Compensation $ 9,000
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250Unemployment Compensation $ 1,000
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290Misc Employee BenefitsGift cards $ 7,000
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310Professional Services (contracted instructional)
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 Speech Language Therapist $ 35,000
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 School Psychologist $ 1,000
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350Computer Repairs $ 2,000
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510Classroom Supplies $ 8,000
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520
Instructional Materials (textbooks, workbooks, etc.)
 $ 60,000
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622Non-Capitalized AV Materials
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641Capitalized Classroom Equipment $ 2,000
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642
Non-Cap Classroom Equipment (desks, projectors etc.)
 $ 4,000
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643-644
Computer EquipmentOffset by eRate $ 30,000
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690Software $ 1,000
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720Interest
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750Substitute TeachersSubstitutes/Payout for unused personal/sick days $ 18,000
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Total Instruction $ 2,041,063
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Instructional Support Services (6000)
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Pupil Personnel Services (6100)
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100Salaries
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 Mental Health Professional $ 67,000
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 School Nurse
51
Total Pupil Personnel Staff $ 67,000
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210Retirement $ 2,010
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220Social Security $ 5,126
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230
Health Insurance (includes medical, dental, life, etc.)
 $ 3,600
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240Workers' Compensation
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250Unemployment Compensation
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310Professional Services
58
 Counseling Services
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60
 Total Pupil Personnel Services $ 77,736
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Curriculum Development (6300)
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100Salaries
63
 Curriculum Specialist
64
210Retirement
65
220Social Security
66
230
Health Insurance (includes medical, dental, life, etc.)
67
240Workers' Compensation
68
250Unemployment Compensation
69
310Professional Services (consultants, etc.)
70
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Total Curriculum Development $ -
72
Staff Development (6400)
73
310
Professional Svcs (workshop, consultants, training,)
FCSC, FETC, ISTE, Curriculum Train $ 15,000
74
330Travel (transportation, lodging, etc.) $ 2,000
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Total Staff Development $ 17,000
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Instructional Related Tech (6500)
78
310Professional ServicesIT Mgt $2200/mo $ 28,000
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643-644
Computer Equipment (infrastructure)
80
690SoftwareGoGuardian $ 5,800
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Total Instructional Related Tech $ 33,800
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General Support Services
83
Board (7100)
84
310Professional Services (Legal & Audit)Audit/Legal $ 20,000
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320Insurance
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 Liability/Errors & Omissions/Crime $ 16,000
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330Travel (workshop registration, lodging, etc.)Board activity and meetings $ 1,000
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Total Board $ 37,000
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General Administration (7200)
90
310Professional Services-Management
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730Administrative FeeDistrict Admin Fee - 2% unweighted FEFP to 250 students $ 36,000
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Total General Administration $ 36,000
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School Administration (7300)
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100Salaries
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 Admin SalariesDir Acad, Dir Ops, AP $ 210,000
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 Other Support PersonnelSchool Secretary, Principal Secretary $ 70,000
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 Lunchroom $ 25,000
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Total Office Personnel $ 305,000
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210Retirement3% match equivalent $ 9,150
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220Social Security7.65% $ 23,333