ABILMNOPQRSTUVWXYZ
1
7.1.24
2
Budget FY 2024-25 FEFP Assumes 90% capacity (325) $ 2,700,000
3
Gardens School of Technology Arts
Referendum
$ 500,000
4
7.1.24
Rollover Ref
$ 100,000
5
Grants (Fed)
ESSER III $ 90,000
6
 Title II $ 14,700
7
 Title IV $ 8,700
8
 IDEA $ 10,000
9
Teacher Class Supply
10
Capital Outlay
$ 180,000
11
 LCIR $ 81,000
12
eRate Funding
$ 12,000
13
Afterschool Programs
Includes Clubs and Summer Camp $ 130,000
14
 Field Trips $ 55,000
15
 Fundraising $ 10,000
16
Interest on Accts
$ 19,000
17
Total Revenue:
$ 3,910,400
18
AcctDescription
19
Classroom Instruction (5000)
20
100Salaries
21
 Classroom TeachersClassroom Teachers $ 1,270,000
22
 Other CertifiedESE Contact, ESE Teacher, Acad Coaches, SBT Leader $ 276,000
23
Classroom Assistants/Other Support Personnel
 $ 35,000
24
25
Total Instructional Personnel $ 1,581,000
26
210Retirement3% 401K Contribution $ 47,430
27
220Social Security7.65% $ 120,947
28
230
Health Insurance (includes medical, dental, life, etc.)
$5220/year/employee $ 130,500
29
240Workers' Compensation $ 6,324
30
250Unemployment Compensation $ 1,750
31
310Professional Services (contracted instructional)
32
 SLP $ 37,200
33
 School Psychologist $ 2,000
34
 Occupational/Physical Therapist $ -
35
350Computer Repairs $ 4,000
36
510Classroom Supplies $ 6,500
37
520
Instructional Materials (textbooks, workbooks, etc.)
 $ 65,000
38
641-642
Capitalized Classroom Equipment $ 3,000
39
643-644
Computer Equipment $ 7,500
40
690Software $ 20,000
41
730Dues/Fees
42
750Substitute TeachersSubstitutes $ 11,700
43
Total Instruction $ 2,044,851
44
Instructional Support Services (6000)
45
Pupil Personnel Services (6100)
46
100Salaries
47
 Mental Health Professional/Guidance $ 65,000
48
 Behavioral Interventionists $ 80,000
49
Total $ 145,000
50
210Retirement $ 4,350
51
220Social Security $ 11,093
52
230
Health Insurance (includes medical, dental, life, etc.)
$5220/year/employee $ 15,660
53
240Workers' Compensation $ 580
54
250Unemployment Compensation $ 210
55
310Professional Services
56
 Counseling Services
57
 Total Pupil Personnel Services $ 176,893
58
Staff Development (6400)
59
310
Professional Svcs (workshop, consultants, training,)
PD/Conferences $ 20,000
60
330Travel (transportation, lodging, etc.) $ 5,000
61
62
Total Staff Development $ 25,000
63
Instructional Related Tech (6500)
64
310Professional ServicesIT Mgt $500/mo $ 6,000
65
643-644
Computer Equipment (infrastructure) $ 1,000
66
690SoftwareGoGuardian $ 6,740
67
Total Instructional Related Tech4 $ 13,740
68
General Support Services
69
Board (7100)
70
310Professional Services (Legal & Audit)
71
 Legal $ 15,000
72
 Audit $ 16,000
73
 Misc $ 4,000
74
320Insurance
75
 Liability/Errors & Omissions/Crime $ 21,500
76
330Travel Board activity and meetings $ 1,000
77
Total Board $ 57,500
78
General Administration (7200)
79
310Professional Services-Management
80
730Administrative FeeDistrict Admin Fee - 2% unweighted FEFP to 250 students $ 40,000
81
Total General Administration $ 40,000
82
School Administration (7300)
83
100Salaries
84
 Admin SalariesDir Acad, Dir Ops, AP $ 303,000
85
 Other Support PersonnelPrincipal Sec, School Sec, Tech Coordinator $ 146,250
86
87
Total Office Personnel $ 449,250
88
210Retirement3% match equivalent $ 13,478
89
220Social Security7.65% $ 34,368
90
230
Health Insurance (includes medical, dental, life, etc.)
 $ 26,100
91
240Workers' Compensation $ 1,797
92
250Unemployment Compensation $ 420
93
310Professional Services-Management
94
 Data Processor and CompliancePeopleSoft, SIS Data $ 5,000
95
360Lease-Copy MachineB&W copier/printer, Color copier/printer $ 16,320
96
390
Other Purchased Services (off-site print, advertising)
Includes advertising, marketing $ 5,000
97
510Supplies $ 3,000
98
641-642
Office Equipment and Funiture $ 2,000
99
643-644
Computer Equipment $ 2,000
100
730Dues and Fees