| A | B | I | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2.12.24 | Final Amend | ||||||||||||||||
2 | Budget FY 2023-24 | FEFP | Assumes 91% capacity (330) | $ 2,680,334 | $ 2,703,235 | |||||||||||||
3 | Gardens School of Technology Arts | Referendum | $ 472,000 | $ 550,315 | ||||||||||||||
4 | Final Amend | Referendum | 2-year Payout and Interest | $ 836,538 | ||||||||||||||
5 | Grants (Fed) | ESSER III | $ 400,000 | $ 373,355 | ||||||||||||||
6 | Food Service (NSLP) | Meals federal program and NSLP Equipment Grant | $ 139,945 | $ 153,178 | ||||||||||||||
7 | Food Service (Private) | $ 8,000 | $ 6,736 | |||||||||||||||
8 | Title II | $ 14,500 | $ 14,512 | |||||||||||||||
9 | Title IV | $ 7,500 | $ 7,466 | |||||||||||||||
10 | IDEA | $ 10,000 | $ 10,765 | |||||||||||||||
11 | Teacher Class Supply | $ 5,760 | $ 5,400 | |||||||||||||||
12 | Capital Outlay | $ 209,476 | $ 194,026 | |||||||||||||||
13 | LCIR | $ 81,231 | $ 81,231 | |||||||||||||||
14 | Afterschool Programs | Includes Clubs and Summer Camp | $ 130,000 | $ 150,411 | $ 170,843 | Net | $ 28,191 | |||||||||||
15 | Field Trips | $ 30,000 | $ 36,929 | |||||||||||||||
16 | Fundraising | $ 8,000 | $ 20,432 | |||||||||||||||
17 | eRate Funding | $ 5,000 | $ 15,660 | |||||||||||||||
18 | Total Revenue: | $ 4,201,746 | $ 5,160,189 | |||||||||||||||
19 | Acct | Description | ||||||||||||||||
20 | Classroom Instruction (5000) | |||||||||||||||||
21 | 100 | Salaries | ||||||||||||||||
22 | Classroom Teachers | Classroom Teachers (SIA included) | $ 1,175,000 | $ 1,205,599 | ||||||||||||||
23 | Other Certified | ESE Contact, ESE Teachers, Acad Specialists, SBT Leader, SLP | $ 400,000 | $ 402,885 | ||||||||||||||
24 | Classroom Assistants/Other Support Personnel | $ 85,000 | $ 99,834 | |||||||||||||||
25 | ||||||||||||||||||
26 | Total Instructional Personnel | $ 1,660,000 | $ 1,708,318 | |||||||||||||||
27 | 210 | Retirement | 3% 401K Contribution | $ 49,800 | $ 28,702 | |||||||||||||
28 | 220 | Social Security | 7.65% | $ 126,990 | $ 122,866 | |||||||||||||
29 | 230 | Health Insurance (includes medical, dental, life, etc.) | $ 72,500 | $ 91,406 | ||||||||||||||
30 | 240 | Workers' Compensation | $ 12,350 | $ 12,338 | ||||||||||||||
31 | 250 | Unemployment Compensation | $ 1,000 | $ 959 | ||||||||||||||
32 | 310 | Professional Services (contracted instructional) | ||||||||||||||||
33 | School Psychologist | $ 1,000 | $ - | |||||||||||||||
34 | Miscellaneous | Rise Academy (settlement) | $ 6,200 | $ 5,136 | ||||||||||||||
35 | 350 | Computer Repairs | $ 2,000 | $ 1,182 | ||||||||||||||
36 | 510 | Classroom Supplies | $5400 TCS | $ 23,400 | $ 25,257 | |||||||||||||
37 | 520 | Instructional Materials (textbooks, workbooks, etc.) | $ 80,000 | $ 82,761 | ||||||||||||||
38 | 622 | Non-Capitalized AV Materials | ||||||||||||||||
39 | 641 | Capitalized Classroom Equipment | PA System (Ref) | $ 30,000 | $ 12,950 | |||||||||||||
40 | 642 | Non-Cap Classroom Equipment (desks, projectors etc.) | $ 5,000 | $ 4,489 | ||||||||||||||
41 | 643-644 | Computer Equipment | $7,000 VEX robots (ESSER) | $ 10,000 | $ 7,244 | |||||||||||||
42 | 690 | Software | (duplicated tutoring service budget item) | $ 29,000 | $ 535 | |||||||||||||
43 | 730 | Dues/Fees | Tutor.com | $ 27,000 | $ 27,900 | |||||||||||||
44 | 750 | Substitute Teachers | Substitutes | $ 25,000 | $ 24,210 | |||||||||||||
45 | Total Instruction | $ 2,161,240 | $ 2,156,253 | |||||||||||||||
46 | Instructional Support Services (6000) | |||||||||||||||||
47 | Pupil Personnel Services (6100) | |||||||||||||||||
48 | 100 | Salaries | ||||||||||||||||
49 | Mental Health Professional/Beh Intervention | $ 65,000 | $ 73,445 | |||||||||||||||
50 | ||||||||||||||||||
51 | 210 | Retirement | $ 1,950 | $ 1,082 | ||||||||||||||
52 | 220 | Social Security | $ 4,973 | $ 5,619 | ||||||||||||||
53 | 230 | Health Insurance (includes medical, dental, life, etc.) | $ 3,600 | $ 3,616 | ||||||||||||||
54 | 240 | Workers' Compensation | ||||||||||||||||
55 | 250 | Unemployment Compensation | $ 11 | |||||||||||||||
56 | 310 | Professional Services | ||||||||||||||||
57 | Counseling Services | |||||||||||||||||
58 | ||||||||||||||||||
59 | Total Pupil Personnel Services | $ 75,523 | $ 83,773 | |||||||||||||||
60 | Curriculum Development (6300) | |||||||||||||||||
61 | 100 | Salaries | ||||||||||||||||
62 | Curriculum Specialist | |||||||||||||||||
63 | 210 | Retirement | ||||||||||||||||
64 | 220 | Social Security | ||||||||||||||||
65 | 230 | Health Insurance (includes medical, dental, life, etc.) | ||||||||||||||||
66 | 240 | Workers' Compensation | ||||||||||||||||
67 | 250 | Unemployment Compensation | ||||||||||||||||
68 | 310 | Professional Services (consultants, etc.) | ||||||||||||||||
69 | ||||||||||||||||||
70 | Total Curriculum Development | $ - | $ - | |||||||||||||||
71 | Staff Development (6400) | |||||||||||||||||
72 | 310 | Professional Svcs (workshop, consultants, training,) | PD Conferences, Carla Moore | $ 40,000 | $ 48,556 | |||||||||||||
73 | 330 | Travel (transportation, lodging, etc.) | $ 20,000 | $ 21,623 | ||||||||||||||
74 | ||||||||||||||||||
75 | Total Staff Development | $ 60,000 | $ 70,179 | |||||||||||||||
76 | Instructional Related Tech (6500) | |||||||||||||||||
77 | 310 | Professional Services | IT Mgt $500/mo | $ 6,000 | $ 1,725 | |||||||||||||
78 | 643-644 | Computer Equipment (infrastructure) | ||||||||||||||||
79 | 690 | Software | GoGuardian | $ 6,200 | $ 6,188 | |||||||||||||
80 | Total Instructional Related Tech | 4 | $ 12,200 | $ 7,913 | ||||||||||||||
81 | General Support Services | |||||||||||||||||
82 | Board (7100) | |||||||||||||||||
83 | 310 | Professional Services (Legal & Audit) | Audit/Legal/Admin evals/ $4800 settlement | $ 35,000 | $ 44,915 | |||||||||||||
84 | 320 | Insurance | ||||||||||||||||
85 | Liability/Errors & Omissions/Crime | $ 20,250 | $ 20,242 | |||||||||||||||
86 | 330 | Travel (workshop registration, lodging, etc.) | Board activity and meetings | $ 1,000 | $ - | |||||||||||||
87 | Total Board | $ 56,250 | $ 65,157 | |||||||||||||||
88 | General Administration (7200) | |||||||||||||||||
89 | 310 | Professional Services-Management | ||||||||||||||||
90 | 730 | Administrative Fee | District Admin Fee - 2% unweighted FEFP to 250 students | $ 40,000 | $ 39,772 | |||||||||||||
91 | Total General Administration | $ 40,000 | $ 39,772 | |||||||||||||||
92 | School Administration (7300) | |||||||||||||||||
93 | 100 | Salaries | ||||||||||||||||
94 | Admin Salaries | Dir Acad, Dir Ops, AP | $ 275,000 | $ 273,772 | ||||||||||||||
95 | Other Support Personnel | Principal Sec, School Sec, Tech Coordinator | $ 115,000 | $ 97,491 | ||||||||||||||
96 | ||||||||||||||||||
97 | Total Office Personnel | $ 390,000 | $ 371,263 | |||||||||||||||
98 | 210 | Retirement | 3% match equivalent | $ 11,700 | $ 11,009 | |||||||||||||
99 | 220 | Social Security | 7.65% | $ 29,835 | $ 27,388 | |||||||||||||
100 | 230 | Health Insurance (includes medical, dental, life, etc.) | $ 17,500 | $ 17,566 | ||||||||||||||