OLD FY20 Budget

	B	D	E	F
1
2	BASIC INFORMATION
3	School One Name	Living School
4	Fiscal Year Start	2019
5	School Days	180
6
7	Personnel
8	Insurance per FTE	$4,140	9%
9	Retirement	3.00%
10	Social Security	6.20%
11	Unemployment	1.84%
12	Medicare	1.45%
13	Workers Comp	0.50%
14	Pension Contribution	0.00%
15	Leadership Bonus Accrual
16	Discretionary Bonus Accrual	$0.00
17
18	Substitute Information
19	Teacher Sick Days	-
20	Cost per Substitute per day	$0.00
21
22	Management Fee
23	CMO %
24	CMO % Years 1-3
25
26	Differentiated Funding (as % of Total Enrollment)		16.0%	Total SpEd as % of Enrollment
27	SPED Tier 1	2.0%	2%
28	SPED Tier 2	4.0%	4%
29	SPED Tier 3	4.0%	4%
30	SPED Tier 4	4.0%	4%
31	SPED Tier 5	2.0%	2%
32	Gifted and Talented	4%
33	ELL	4%
34	Overage	4%
35
36	Other
37	Salary Expense Inflation	2.00%
38	OTP Expense Inflation	2.50%
39	Revenue Inflation	1.75%
40	eRate - % of telecom	80%
41	Admin Fee	2%
42	Enrollment (Income)	95%
43	Tuition Collection %	0%
44	Attendance %	95%
45
46	Food Service	Participation	Reimbursement Rate	Cost
47	Breakfast	95%	1.71	1.517
48	Lunch	95%	3.22	3.034
49	Snack	95%	0.86	0.60475
50	Supper	50%	3.39	3.034
51
52
53	Position Types
54	Academic Coach
55	Assistant Principal
56	Co-Director
57	CTE Teacher
58	Director of Finance
59	Director of Operations
60	Director of Student Life
61	Director of Student Support
62	Executive Director
63	Front Office Support
64	Grade and Content Lead
65	Head of School
66	Humanities Teacher
67	IT
68	Language & Arts Teacher
69	Nurse
70	Office and HR Administrator
71	Operations Manager
72	Paraprofessional
73	School Director
74	School Psychologist
75	Site Manager
76	SPED Teacher
77	Social Worker
78	STEM Teacher
79	Substitutes
80	Teacher
81	Social Worker
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100