Copy of Vista Budget FY19-FY23 DTL.xlsx
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Operational Budget
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Revenues:
900 Students
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RevenueDescription Original FY19 Budget Original FY20 Budget Original FY21 Budget Original FY22 Budget Original FY23 BudgetComments:
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1310Income-7-8th Grade Student Fees $ 12,500 $ 20,000 $ 20,000 $ 20,000 $ 20,000
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1410Income--Transportation Donations $ 1,500 $ 4,000 $ 4,000 $ 4,000 $ 4,000
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1510Income--Interest on Investments $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ 45,000
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1610Income--Meals for Students $ 78,000 $ 79,950 $ 81,949 $ 83,997 $ 86,097
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1620Income--Meals for Adults $ 3,000 $ 3,075 $ 3,152 $ 3,231 $ 3,311
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1710Income--Admissions Perf. Arts Dept. $ 2,200 $ 2,400 $ 2,600 $ 2,800 $ 3,000
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1711Income--Admissions Productions $ 20,000 $ 18,000 $ 18,000 $ 18,000 $ 18,000
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1712Income--Shakespeare $ 3,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
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1741Income--Dance Fundraisers $ 5,250 $ 5,500 $ 5,750 $ 6,000 $ 6,250
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1742Income--Choir Fundraisers $ 1,224 $ 1,248 $ 1,273 $ 1,299 $ 1,325
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1743Income--Vocal Expressions $ 7,000 $ 7,000 $ 7,000 $ 7,000 $ 7,000
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1745Income--Activity Fees VRS $ 12,500 $ 25,000 $ 12,500 $ 25,000 $ 12,500
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1746Income--Strings Fundraisers $ 3,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000
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1747Income--Dance Company Revenue $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000
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1748Income--8th Grade Trip $ - $ - $ - $ - $ -
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1749Income--Student Council $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500
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1750Income--Concessions/Vending $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
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1812Income--After School Programs $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000
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1910Income--Rental of Building $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000
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1920Income--Cash Donation $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500
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1921Income--Other Misc. Fundraisers $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000
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1923Income--PEHP Mini Wellness Grant $ - $ - $ - $ - $ -
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1924Income--Autism Grant $ - $ - $ - $ - $ -
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1930Income--Theatre Seating $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500
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1941Income--Technology Fundraisers: Pictures/Yearbooks/DVDs $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500
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1950Income--Fees for LiveScan $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000
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1990Income--Misc. $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
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1991Income--Library Fines $ 150 $ 150 $ 150 $ 150 $ 150
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Total Local Revenue $ 363,324 $ 391,323 $ 381,374 $ 396,477 $ 386,634
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3000 State Revenue Original FY19 Budget Original FY20 Budget Original FY21 Budget Original FY22 Budget Original FY23 Budget
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3005Income-Kinder WPU $ - $ - $ - $ - $ -
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3010Income-Grades 1-12 WPU $ 2,696,056.29 $ 2,763,458 $ 2,832,544 $ 2,903,358 $ 2,975,942
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3020Income--Professional Staff $ 173,531.66 $ 177,870 $ 182,317 $ 186,875 $ 191,546
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3130Income--Class Size Reduction $ 276,295.90 $ 283,203 $ 290,283 $ 297,540 $ 304,979
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3155Income--CTE $ - $ - $ - $ - $ -
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3156Income - Comp. Couns. & Guidance $ 20,000.00 $ 20,000 $ 20,000 $ 20,000 $ 20,000
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3210Income--Flexible Allocation $ 9,618.04 $ 9,858 $ 10,105 $ 10,358 $ 10,617
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FY19 Flexible Allocation $ 80,459.08
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3311Income--Accelerated Learning $ 4,069.95 $ 4,172 $ 4,276 $ 4,383 $ 4,492
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3336Income-Enhancement for At-Risk Students $ 47,020.83 $ 47,021 $ 47,021 $ 47,021 $ 47,021
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3468Income--School Nurses $ - $ - $ - $ - $ -
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3405Income--Early Literacy (K-3 Reading) $ 33,618.30 $ 33,618 $ 33,618 $ 33,618 $ 33,618
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3410Income--Library Books and Supp $ 1,074.35 $ 1,074 $ 1,074 $ 1,074 $ 1,074
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3419Income--Charter Local Replacem $ 2,013,300.00 $ 2,063,633 $ 2,115,223 $ 2,168,104 $ 2,222,306
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3420Income--LAND Trust $ 96,363.00 $ 98,772 $ 101,241 $ 103,772 $ 106,367
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3641Income--Early Intervention Program $ - $ - $ - $ - $ -
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3701Income--UBI Grant $ - $ - $ - $ - $ -
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3425Income--Charter Administrative $ 90,000.00 $ 90,000 $ 92,250 $ 94,556 $ 96,920
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3468Income--Teachers Mat. & Supp. $ 8,546.03 $ 8,546 $ 8,546 $ 8,546 $ 8,546
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3476Income--Educator Salary Adj. $ 230,000.00 $ 230,000 $ 230,000 $ 230,000 $ 230,000
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3870Income--State Lunch Reimbursements (Liquor Tax) $ 40,993.54 $ 42,018 $ 43,069 $ 44,146 $ 45,249
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3000Total Reg Ed State Revenue $ 5,820,946.97 $ 5,873,244 $ 6,011,568 $ 6,153,351 $ 6,298,678
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3000Total Sped State Revenue $ 463,501.60 $ 490,381 $ 507,972 $ 526,268 $ 545,295
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3000Combined State Revenue $ 6,284,449 $ 6,363,624 $ 6,519,540 $ 6,679,618 $ 6,843,973
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Income per student $ 7,182 $ 7,273 $ 7,451 $ 7,634 $ 7,822
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% Increase over previous year $ 0 $ 0 $ 0 $ 0 $ 0
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5000Net Reserve Funds for Project
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4000 Federal Revenue Original FY19 Budget Original FY20 Budget Original FY21 Budget Original FY22 Budget Original FY23 Budget
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4625Federal Implemenation Grant
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4661Income--Grant Edu-Jobs
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4561Income--National School Lunch $ 23,000 $ 23,575 $ 24,164 $ 24,768 $ 25,388
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4562Income--School Free/Reduced Lunches $ 97,000 $ 99,425 $ 101,911 $ 104,458 $ 107,070
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4564Income--School Breakfasts $ 19,000 $ 19,475 $ 19,962 $ 20,461 $ 20,972
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4569Income--After School Programs $ 5,800 $ 6,000 $ 6,000 $ 6,000 $ 6,000
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4700Income--Teaching & Learning $ 26,832.40
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4801Income--Title I $ 113,000 $ 115,839 $ 118,748 $ 121,731 $ 124,789
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4890Income--Federal NCLB $ - $ - $ - $ - $ -
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4860Income-Title IIA (Carryover) $ - $ - $ - $ - $ -
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4860Income--Title IIA $ 16,829 $ 17,252 $ 17,685 $ 18,129 $ 18,585
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4860Income--Title IIA Improving Teacher Quality-Status FY12
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Total Federal Revenue $ 301,461 $ 281,565 $ 288,470 $ 295,549 $ 302,804
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Total Federal Including SPED:
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4000Total Sped Federal Revenue $ 122,791 $ 114,198 $ 117,015 $ 114,199 $ 117,016
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4000Combined Federal Revenue $ 424,252 $ 395,763 $ 405,485 $ 409,748 $ 419,820
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4000Total Revenue (includes funds released from restrictions, but not cash reserves)$7,072,025 $ 7,150,711 $ 7,306,399 $ 7,485,843 $ 7,650,426
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Expenses:
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10Instructional Original FY19 Budget Original FY20 Budget Original FY21 Budget Original FY22 Budget Original FY23 Budget
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10.131Wages-Teachers $ 1,822,800 $ 1,877,484 $ 1,933,809 $ 1,991,823 $ 2,051,577
3 FT Technology teachers, and a teacher on "special assignment"
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10.131Teacher Bonuses $ 22,000 $ 22,000 $ 22,000 $ 22,000 $ 22,000
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10.132Wages--Substitute Teachers (Reg. Ed) $ 59,000 $ 60,475 $ 61,987 $ 63,537 $ 65,125
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10.161Wages--Aides $ 97,066 $ 99,978 $ 102,977 $ 106,067 $ 109,249
1 new (FY19) PT Technology Paraprofessional
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10.161Aide Bonuses $ 2,250 $ 2,250 $ 2,250 $ 2,250 $ 2,250
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10.210Retirement $ 127,596 $ 131,424 $ 135,367 $ 139,428 $ 143,610
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10.210Retirement on Bonus $ 1,540 $ 1,540 $ 1,540 $ 1,540 $ 1,540
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10.220Social Security & Medicare $ 151,383 $ 155,902 $ 160,556 $ 165,349 $ 170,285
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10.220Teacher/Aide SS/Med on Bonuses $ 1,855 $ 1,855 $ 1,855 $ 1,855 $ 1,855
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10.240Health Benefits $ 345,552 $ 362,830 $ 380,971 $ 400,020 $ 420,021
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10.240Teledoc $ 3,180 $ 3,180 $ 3,180 $ 3,180 $ 3,180
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10.250Life $ 1,147 $ 1,147 $ 1,147 $ 1,147 $ 1,147
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10.250Disability
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10.270Worker's Comp. $ 5,638 $ 5,778 $ 5,923 $ 6,071 $ 6,223
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10.280Unemployment $ 5,000 $ 10,500 $ 10,500 $ 10,501 $ 10,502
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10.280Unemployment (Bonuses) $ 728 $ 745 $ 763 $ 782 $ 801
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10.310IT Services $ 1,500 $ 1,538 $ 1,576 $ 1,615 $ 1,656
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10.530Internet Service $ - $ - $ - $ - $ -
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10.5938th Grade Trip Expenses $ - $ - $ - $ - $ -
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10.594Field Trip Expenses $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000
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