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CFRS Reporting Data Collection Template - FY26 Budgeted Expenditures
AppleTree Early Learning PCS
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Data input required in yellow cells only
LEA ID 103
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 Total $ - Budget - Total Site-Level Expenditures
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 FY26 Budget - Site-Level Expenditures
(Total $) 		Instructional Staff Student Supports Staff School Administrators Instructional Supports Educational Materials Non-Educational Administrative Costs Buildings Operations Food Service Total Expenditures Budgeted Total Grade-Level Enrollment
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 AppleTree Early Learning Center PCS - Columbia Heights $1,516,053 $644,275 $143,182 $69,951 $56,721 $161,218 $210,139 $247,632 $110,500 $3,159,671 110
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 AppleTree Early Learning Center PCS - Douglas Knoll $529,004 $158,977 $63,704 $22,758 $18,048 $51,429 $109,896 $104,275 $35,159 $1,093,249 35
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 AppleTree Early Learning Center PCS - Lincoln Park $687,915 $205,874 $143,182 $37,693 $30,939 $87,815 $221,896 $182,871 $60,273 $1,658,457 60
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 AppleTree Early Learning Center PCS - Oklahoma Avenue $914,574 $356,527 $63,704 $49,655 $41,252 $116,928 $367,200 $259,411 $80,364 $2,249,615 80
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 AppleTree Early Learning Center PCS - Parklands at THEARC $902,885 $433,822 $143,182 $60,227 $51,565 $145,673 $369,434 $104,945 $100,455 $2,312,188 100
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 AppleTree Early Learning Center PCS - Southwest $819,163 $313,189 $63,704 $32,814 $25,782 $73,550 $535,779 $72,225 $50,227 $1,986,433 50
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 AppleTree Early Learning Center PCS - Spring Valley $1,384,935 $294,376 $143,182 $80,271 $69,613 $196,385 $460,967 $226,588 $135,614 $2,991,930 135
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 AppleTree Early Learning Center PCS - Waterfront Station $1,287,333 $320,239 $143,182 $74,625 $64,456 $181,917 $564,438 $245,178 $125,568 $3,006,937 125
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 Total Network $8,041,861 $2,727,279 $907,023 $427,993 $358,376 $1,014,914 $2,839,749 $1,443,126 $698,159 $18,458,480 695
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 Total $ - Budget - Total Central Allocated Expenditures
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 FY26 Budget - Central Allocated Expenditures
(Total $) 		Instructional Staff Student Supports Staff School Administrators Instructional Supports Educational Materials Non-Educational Administrative Costs Buildings Operations Food Service Total Expenditures
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 AppleTree Early Learning Center PCS - Columbia Heights $127,278 $43,550 - $27,259 - $393,399 $23,741 $28,014 - $643,241
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 AppleTree Early Learning Center PCS - Douglas Knoll $40,497 $13,857 - $8,673 - $125,172 $7,554 $8,914 - $204,668
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 AppleTree Early Learning Center PCS - Lincoln Park $69,424 $23,754 - $14,869 - $214,581 $12,950 $15,281 - $350,859
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 AppleTree Early Learning Center PCS - Oklahoma Avenue $92,565 $31,672 - $19,825 - $286,108 $17,266 $20,374 - $467,811
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 AppleTree Early Learning Center PCS - Parklands at THEARC $115,707 $39,590 - $24,781 - $357,635 $21,583 $25,468 - $584,764
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 AppleTree Early Learning Center PCS - Southwest $57,853 $19,795 - $12,391 - $178,818 $10,791 $12,734 - $292,382
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 AppleTree Early Learning Center PCS - Spring Valley $156,204 $53,447 - $33,455 - $482,808 $29,137 $34,381 - $789,432
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 AppleTree Early Learning Center PCS - Waterfront Station $144,634 $49,488 - $30,977 - $447,044 $26,978 $31,835 - $730,955
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 Total Network $804,162 $275,154 - $172,230 - $2,485,566 $150,000 $177,000 - $4,064,112
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 Total $ - Budget - Total Site-Level and Central Allocated Expenditures
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 FY26 Budget - LEA Total Expenditures
(Total $) 		Instructional Staff Student Supports Staff School Administrators Instructional Supports Educational Materials Non-Educational Administrative Costs Buildings Operations Food Service Total Expenditures Memo: UPSFF At-Risk Funded Expenditures
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 AppleTree Early Learning Center PCS - Columbia Heights $1,643,330 $687,824 $143,182 $97,210 $56,721 $554,617 $233,880 $275,647 $110,500 $3,802,912 $370,705
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 AppleTree Early Learning Center PCS - Douglas Knoll $569,501 $172,833 $63,704 $31,431 $18,048 $176,601 $117,450 $113,189 $35,159 $1,297,917 $154,107
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 AppleTree Early Learning Center PCS - Lincoln Park $757,339 $229,628 $143,182 $52,562 $30,939 $302,396 $234,846 $198,151 $60,273 $2,009,316 $24,462
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 AppleTree Early Learning Center PCS - Oklahoma Avenue $1,007,139 $388,200 $63,704 $69,480 $41,252 $403,036 $384,466 $279,786 $80,364 $2,717,426 $244,539
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 AppleTree Early Learning Center PCS - Parklands at THEARC $1,018,592 $473,413 $143,182 $85,008 $51,565 $503,308 $391,017 $130,413 $100,455 $2,896,952 $344,616
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 AppleTree Early Learning Center PCS - Southwest $877,017 $332,984 $63,704 $45,204 $25,782 $252,367 $546,570 $84,959 $50,227 $2,278,815 $134,928
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 AppleTree Early Learning Center PCS - Spring Valley $1,541,139 $347,823 $143,182 $113,726 $69,613 $679,193 $490,104 $260,969 $135,614 $3,781,362 $95,865
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 AppleTree Early Learning Center PCS - Waterfront Station $1,431,966 $369,727 $143,182 $105,602 $64,456 $628,962 $591,416 $277,013 $125,568 $3,737,892 $308,153
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