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0182 - Lincoln-Marti Charter Schools (Osceola Campus) - Budget and Budget Narrative
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*Budget Instructions: In accordance with FL.1002.33(9)(g)(3) The statement of revenue, expenditures, and changes in fund balance shall be in the governmental funds format prescribed by the Governmental Accounting Standards Board." See sample annual budget below.
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Projected FTE: 744.00
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Revenues
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FunctionObjDescriptionTotal Governmental FundsBudget Narrative
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FEDERAL SOURCES
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3100 Federal direct
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3200 Federal through state and local$124,974.02Based on NSLP funding per student; Title 1 revenues, CSP, etc
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STATE SOURCES
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3310 FEFP$689,659.26FEFP Revenue utilizing the revenue worksheet provided by
the FLDOE
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3397 Capital outlay$60,895.66Estimated based on latest state budget/prior year allocation
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3355 Class size reduction$108,398.52Estimated based on latest state budget/prior year allocation
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3361 School recognition
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33XX Other state revenue
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LOCAL SOURCES
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3430 Interest
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3413 Local capital improvement tax
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34XX Other local revenue$190,962.00Based on contributions received in the prior year
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Total Revenue$1,174,889.46
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Expenditures
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Function 5100 ‐ Basic Instruction
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5100120Classroom Teacher Salaries$334,183.50See staffing plan
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5100130Other Certified Staff Member
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5100140Substitute Teachers
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5100150Paraprofessionals
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5100160Other Support Personnel
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5100210Retirement
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5100220FICA$83,811.107.65% of gross salaries
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5100230Group Insurance
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5100240Worker's Compensation
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5100250Unemployment Compensation
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5100290Other Employee Benefits
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5100310Professional and Technical Services
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5100510Supplies$546.36Instructional supplies based on number of students
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5100520Textbooks$35,158.23Noncapitalized textbooks (workbooks) based on number of students
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5100641Furniture, Fixtures‐Capitalized
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5100 Sub Total$453,699.19
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Function 5200 ‐ Exceptional Education
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5200130Other Certified Staff Member
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5200140Substitute Teachers
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5200150Paraprofessionals
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5200160Other Support Personnel
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5200210Retirement
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5200220FICA
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5200230Group Insurance
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5200240Worker's Compensation
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5200250Unemployment Compensation
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5200290Other Employee Benefits
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5200310Professional and Technical Services
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5200 Sub Total$0.00
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Function 6100 ‐ Pupil Services
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6100130Other Certified Staff Member
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6100140Substitute Teachers
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6100150Paraprofessionals
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6100160Other Support Personnel
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6100210Retirement
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6100220FICA
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6100230Group Insurance
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6100240Worker's Compensation
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6100250Unemployment Compensation
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6100290Other Employee Benefits
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6100 Sub Total$0.00
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Function 6200 ‐ Instructional Media Services
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6200120Classroom Teacher Salaries
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6200130Other Certified Staff Member
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6200140Substitute Teachers
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6200150Paraprofessionals
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6200160Other Support Personnel
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6200210Retirement
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6200220FICA
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6200230Group Insurance
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6200240Worker's Compensation
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6200250Unemployment Compensation
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6200290Other Employee Benefits
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6200 Sub Total$0.00
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Function 6300 ‐ Instructional/Curriculum Development
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6300510Supplies$4,243.60Includes educational licenses, based on fees per student or campus
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6300 Sub Total$4,243.60
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Function 6400 ‐ Instructional Staff Training
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6400330Travel
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6400 Sub Total$0.00
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Function 7100 ‐ Board
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7100310Professional and Technical Services$26,522.50Includes contracted audit fee, legal expenses
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7100 Sub Total$26,522.50
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Function 7200 ‐ General / District Administration
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7200730Dues and Fees
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7200 Sub Total$0.00
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Function 7300 ‐ School Administration
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7300110Administrator Salaries$133,991.67See staffing plan
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7300160Clerical Staff
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7300210Retirement
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7300220FICA$32,887.90See staffing plan
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7300230Group Insurance
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7300510Supplies
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7300641Furniture, Fixtures‐Capitalized
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7300642Furniture, Fixtures (Non Capitalized)
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7300690Computer Software
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7300730Dues and Fees
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7300750Other Personnel Services