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Horizons Charter School Budget
348.0348.0
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FY2023
348.00348.00
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Fund 11 Details
 YTD YTD FY22 FY23
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3/15/2026 FY 22 Actuals FY 23 Actuals Revised Revised
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Prgm Budget Budget
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6/30/20222/7/2023
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BEGINNING FUND BALANCE
 1,290,237 1,167,766
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Reserved Fund Balance
 288,310 310,479
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Balance
 1,001,927 857,287
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11
REVENUES
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BVSD & State Revenue
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State Per Pupil Revenue
 4,086,826 2,522,484 3,105,359 3,326,601
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BVSD 91 Override 83,548 84,574
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BVSD 98 Override 124,452 125,983
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BVSD 02 Override 177,449 179,631
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BVSD 05 Override - -
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BVSD 10 Override 494,351 534,773
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SPED Categorical 94,975 65,755
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ELPA Categorical 6,692 6,939
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On-behalf payment 54,680 54,680
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BVSD adjustment
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BVSD Revenue
 4,086,826 2,522,484 4,141,505 4,378,936
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CDE Capital Construction
 51,730 35,752 67,182 121,601
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FULL DAY K FF&E
0000 - - - -
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CDE BEST Grant Reserve Return
2600 - -
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CARES ACT & ESSER Grant
4012/4425 69,220 - 69,220 37,446
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Total BVSD & State Revenue
 4,207,777 2,558,236 4,277,907 4,537,984
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30
Local Revenue
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After School Care
3335 63,759 2,717 53,000 -
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Supply/Field Trip Parent Fees
0060 263,827 450 30,000 -
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Cleaning Parent Fees
2600 - - - -
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Outdoor Ed
1900 - - - -
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Winter Sports
1800 263 - - -
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8th Grade Trip
0020 - - - -
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Misc Local Revenue
0060 2,895 35 2,000 -
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Council Transfers0060 231,750 -
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Total Local Revenue
 330,744 3,202 316,750 -
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TOTAL REVENUES
 4,538,521 2,561,438 4,594,657 4,537,984
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TOTAL RESOURCES
 5,596,584 5,395,271
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EXPENSES
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Salaries
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Teacher, Regular0060 1,730,765 886,203 1,704,348 1,786,895
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Teacher Regular Variable Pay
0060 28,695 2,946 9,000 7,500
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Teacher, Special Ed1700 (2,572) 54,323 120,345 140,323
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Teacher, Special Ed (BVSD Reimb)
1700 (153,000) (154,896)
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Teacher, Special Ed Variable Pay
1700 2,250 -
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 Counselor2122 91,028 42,725 92,367 88,459
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Teacher Salaries TOTAL
 1,850,166 986,197 1,773,060 1,868,281
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Regular Ed Paraeducator- ART
0200 29,198 8,310 30,005 31,055
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Regular Ed Paraeducator- ART Variable Pay
0200 500 -
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Special Ed Paraeducator
1700 234,021 74,731 221,538 230,160
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PARA Salaries TOTAL
 263,719 83,041 251,543 261,215
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Principal + AP2410 229,743 116,440 227,743 251,284
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Principal Variable Pay2410 - -
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 Office Staff2410 137,103 66,475 119,367 143,435
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Office Variable Pay2410 - -
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Administrative Salaries TOTAL
 366,846 182,915 347,110 394,719
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Custodian2600 75,196 46,468 80,763 84,100
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Head Custodian Variable Pay
2600 2,000 -
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Custodian, Hrly2600 - -
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Facilities Salaries TOTAL
 77,196 46,468 80,763 84,100
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Aftercare Provider3335 46,767 (290) 48,311 -
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After Care TOTAL
 46,767 (290) 48,311 -
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School Controlled Sub0060 - - 1,030 1,030
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Teacher Reg Ed Substitute
0060 32,765 8,018 19,000 19,000
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Substitute TOTAL
 32,765 8,018 20,030 20,030
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Annual Leave - Charter Princpal
2410 2,231 - 1,000 1,000
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Annual Leave - Analyst2410 1,836 - - -
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Annual Leave-Teachers
0060 27,155 (0) 12,000 12,000
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Annual Leave-Sped Teacher/Paraeducators
1700 1,161 0 2,950 2,950
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Annual Leave-Regular Para- ART
0200 547 - 550 550
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Annual Leave-Sped Ed Paraeducator
1700 7,308 (0) 2,500 2,500
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Annual Leave-Head/Admin Secretary
2410 1,447 - 1,000 1,000
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Annual Leave-Custodian
2600 216 - 2,000 2,000
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Annual Leave
 41,901 (0) 22,000 22,000
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Appl Pay - Temp Worker- COUNCIL BABYSIT
2410
81
Variable Pay Reserve 44,461 -
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Misc. Additional Pay
 - -
83
Total Salaries
 2,679,358 1,306,349 2,587,278 2,650,344
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Benefits
86
LIFE-TEACHER, REGULAR ED
0060 1,166 514 1,125 1,193
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LTD-TEACHER, REGULAR
0060 2,698 1,348 2,604 2,817
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MEDICARE-TEACHER0060 24,554 12,234 24,713 25,910
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PERA-TEACHER, REGULAR
0060 353,754 180,466 356,209 382,396
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HEALTH-TEACHER0060 192,668 66,697 191,400 213,564
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DENTAL-TEACHER0060 13,554 4,798 13,500 14,946
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LIFE-TEACHER, SPEC ED
1700 20 56 135 135
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LTD-TEACHER, SP ED1700 (11) 104 190 222
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MEDICARE-SPECIAL ED
1700 102 963 1,745 2,035
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PERA-TEACHER, SPECIAL ED
1700 1,474 14,220 25,152 30,029
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HEALTH-TEACHER SPED
1700 2,926 9,924 22,968 24,177
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DENTAL-TEACHER, SPEC ED
1700 237 705 1,620 1,692
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Life- COUNSELOR2122 46 21 45 45
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LTD-COUNSELOR2122 91 45 102 95
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MEDICARE-COUNSELOR
2122 782 315 940 874