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FY27 Girls Global Academy Public Charter School Budget - Assumptions
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State & Local Revenue
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200 Students
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3.8% UPSFF - updated based on City Council
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Facility increased in line with lease schedule
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Federal Revenue
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Title I Funding increase based on FY27 Award
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Private Grants & Donations
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$85k revenue placeholder to account for FundEd support
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Earned Fees
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$50k in bank interest
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$20k in rental revenue
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Expense Assumptions
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2.75% inflation
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44 staff members - updated based on student need
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3% salary increases - updated salaries based on new and returning staff
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Bonuses for returning staff pushed to FY26 - updated based on FY26 financials
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13.8% Health Insurance Premium increase
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$25k added for dental and vision coverage
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$75k expense contingency
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Cash Flow Assumptions
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Debt extension for 3 years
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$50k placeholder for work to the building
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Computer purchases made in FY26
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