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Petitioners:
Please use this revenue calculator when preparing your budget, along with the state budget template. The template can be found at
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State Charter Schools Commission Budget Template
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FY XXXX Petitioner Revenue CalculatorEnter Estimated FTE countT&E Factorbase sal w/o T&EBase OperSalaryOperEstimated Petitioner Earnings
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Direct Instructional:
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Kindergarten 0 0.3723 4,674 78 - 0 0
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Kindergarten Early Intv Pgm00.3935 5,957 78 - - -
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Primary Grade 1-3 Pgm 0 0.4710 3,432 86 - 0 0
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Primary Grade EIV 1-3 Pgm0 0.4710 5,130 86 - - -
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Upper Elem Grade 4-5 Pgm 0 0.4710 2,620 70 - - -
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Upper Elem Grade EIV 4-5 Pgm0 0.4710 5,130 70 - - -
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Middle School 6-8 Pgm0 0.4710 2,965 70 - - -
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High School Grade 9-12 0 0.4710 2,466 114 - - -
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CTAE (9-12) Pgm0 0.4710 2,811 328 - - -
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Students w Disab Cat 10 0.4710 6,781 249 - - -
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Students w Disab Cat 2 0 0.4710 8,307 131 - - -
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Students w Disab Cat 30 0.4710 10,750 204 - - -
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Students w Disab Cat 40 0.4710 17,806 422 - - -
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Students w Disab Cat 5 0 0.4710 6,781 422 - - -
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Gifted0 0.4710 4,576 101 - - -
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Remedial0 0.4710 3,693 57 - - -
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Eng Spkrs of Other Lang ESOL 0 0.4710 7,726 57 - - -
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Sub-total: 0 0 0 0
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Ind Sal Costs-Cent Adm:
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Psychologists 0 0.4710 20.09 0 - 0
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Social Workers 0 0.4710 20.09 0 - 0
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 0 - 0
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Ind Sal Costs-School Adm:
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Principal 0 0.4710 59,392 87,368 59,392
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Asst. Principal 0 0.4710 78.83 0 - 0
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Secretary 0 33.78 0 - 0
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 87,368 - 59,392
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Media Personnel 0 0.4710 91.61 0 - 0
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20 Days Addl Instruct 0 0.4710 30.63 0 - 0
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 0 - 0
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Operation Costs:
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School Admin. 0 7.00 - 0 0
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Facility M&O 0 298.00 - 0 0
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Media Center material 0 14.01 - 0 0
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Staff Development 0 28.75 - 0 0
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Principal Development 0 0.69 - 0 0
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 - 0 0
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QBE Formula Earnings 0 87,368 0 59,392
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Less: Austerity Reduction -
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Net QBE Earnings 59,392
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Estimated Allocable Local Revenue 105,293
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Estimated Initial Funding 164,685
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Less: 2% Admin Fee(3,294)
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Estimated Net Funding 161,392
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Estimated Monthly Payment $ 16,139.17
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Per Pupil Allocation Estimate#DIV/0!
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