FY21 Budget - Board Adopted 6.14.2020

	B	D	E	F	H	I	J	K	L
1
2	BASIC INFORMATION
3	School One Name	Living School
4	Fiscal Year Start	2019
5	School Days	180
6
7	Personnel
8	Insurance per FTE	$4,140	9%
9	Retirement	3.00%
10	Social Security	6.20%
11	Unemployment	1.84%
12	Medicare	1.45%
13	Workers Comp	0.50%
14	Pension Contribution	0.00%
15	Leadership Bonus Accrual
16	Discretionary Bonus Accrual	$0.00
17
18	Substitute Information
19	Teacher Sick Days	-
20	Cost per Substitute per day	$0.00
21
22	Management Fee
23	CMO %
24	CMO % Years 1-3
25
26	Differentiated Funding (as % of Total Enrollment)		16.0%	Total SpEd as % of Enrollment
27	SPED Tier 1	2.0%	2%
28	SPED Tier 2	4.0%	4%
29	SPED Tier 3	4.0%	4%
30	SPED Tier 4	4.0%	4%
31	SPED Tier 5	2.0%	2%
32	Gifted and Talented	4%
33	ELL	4%
34	Overage	4%
35
36	Other
37	Salary Expense Inflation	2.00%
38	OTP Expense Inflation	2.50%
39	Revenue Inflation	1.75%
40	eRate - % of telecom	80%
41	Admin Fee	2%
42	Enrollment (Income)	95%
43	Tuition Collection %	0%
44	Attendance %	95%
45
46	Food Service	Participation	Reimbursement Rate	Cost	Actual cost	# of students	participation	%
47	Breakfast	73%	1.71	1.517	2.01	55	40	0.7272727273
48	Lunch	91%	3.22	3.034	3.29	55	50	0.9090909091	Genuine Foods FY21
49	Snack	45%	0.86	0.60475	0.99	55	25	0.4545454545
50	Supper	50%	3.39	3.034
51
52
53	Position Types
54	Academic Coach
55	Assistant Principal
56	Co-Director
57	CTE Teacher
58	Culture Coach
59	Director of Finance
60	Director of Operations
61	Director of Student Life
62	Director of Student Support
63	Executive Director
64	Education Specialist
65	Front Office Support
66	Grade and Content Lead
67	Head of School
68	Humanities Teacher
69	IT
70	Language & Arts Teacher
71	Nurse
72	Office and HR Administrator
73	Operations Manager
74	Paraprofessional
75	School Director
76	School Psychologist
77	Site Manager
78	SPED Teacher
79	Social Worker
80	STEM Teacher
81	Substitutes
82	Teacher
83	Social Worker
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100