ABCD
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Westside Atlanta Charter School Budget 2022 - 2023
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ASSUMPTIONS:Proposed
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School RevenueAmount% of Revenue
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QBE Local/State Funds $ 5,958,160.00 84.59%
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Nursing and Transportation Allocation
 $ 27,290.00 0.39%
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Encore Afterschool Program $ 90,000.00 1.28%
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Cares Funding II $ 42,655.00 0.61%
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Cares Funding III $ 519,648.00 7.38%
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Cafeteria $ 306,641.60 4.35%
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Title II $ 21,399.00 0.30%
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Title IV $ 4,733.01 0.07%
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Title-I Grant $ 73,103.03 1.04%
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Facility Grant $ - 0.00%
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 $ 7,043,629.64 100.00%
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EXPENDITURES:
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School ExpensesAmount% of Expenses
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Salaries $ 4,112,685.01 59.23%
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Benefits $ 1,127,703.20 16.24%
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Contracted Services Expenses $ 787,805.80 11.35%
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Afterschool Expenses $ 54,545.50 0.79%
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General Administration Expenses $ 861,321.57 12.40%
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Total Expenses $ 6,944,061.08 100.00%
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Total Projected Revenue: $ 7,043,630
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Total Projected Expenditures: $ 6,944,061
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Projected Ending Balance $ 99,569
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Notes:
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Factor 3% across the board raise (Except otherwise noted).
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3 % QBE Funding increase expected but not reflected in budget; (to be conservative)
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349 Student Enrollment (Based On 350 students projected to APS in November 2021. Expectting 355 at present time).
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