ABCDEFGHKQRSTUVWXYZ
1
Petitioners:
Please use this revenue calculator when preparing your budget, along with the GADOE budget template. The template can be found at
2
GADOE Charter School Budget Template .
3
4
FY XXXX Petitioner Revenue CalculatorEnter Estimated FTE countT&E Factorbase sal w/o T&EBase OperSalaryOperEstimated Petitioner Earnings
5
Direct Instructional:
6
Kindergarten 0 0.3668 4,383 78 - 0 0
7
Kindergarten Early Intv Pgm00.3878 5,587 78 - - -
8
Primary Grade 1-3 Pgm 0 0.4641 3,219 86 - 0 0
9
Primary Grade EIV 1-3 Pgm0 0.4641 4,810 86 - - -
10
Upper Elem Grade 4-5 Pgm 0 0.4641 2,740 70 - - -
11
Upper Elem Grade EIV 4-5 Pgm0 0.4641 4,811 70 - - -
12
Middle School 6-8 Pgm0 0.4641 2,781 70 - - -
13
High School Grade 9-12 0 0.4641 2,313 114 - - -
14
CTAE (9-12) Pgm0 0.4641 2,637 328 - - -
15
Students w Disab Cat 10 0.4641 6,357 249 - - -
16
Students w Disab Cat 2 0 0.4641 7,796 131 - - -
17
Students w Disab Cat 30 0.4641 10,080 204 - - -
18
Students w Disab Cat 40 0.4641 16,703 422 - - -
19
Students w Disab Cat 5 0 0.4641 6,350 422 - - -
20
Gifted0 0.4641 4,292 101 - - -
21
Remedial0 0.4641 57 57 - - -
22
Eng Spkrs of Other Lang ESOL 0 0.4641 7,247 57 - - -
23
Sub-total: 0 0 0 0
24
Ind Sal Costs-Cent Adm:
25
Psychologists 0 0.4641 20.00 0 - 0
26
Social Workers 0 0.4641 20.00 0 - 0
27
 0 - 0
28
Ind Sal Costs-School Adm:
29
Principal 0 0.4641 59,392 86,958 59,392
30
Asst. Principal 0 0.4641 78.00 0 - 0
31
Secretary 0 33.62 0 - 0
32
 86,958 - 59,392
33
34
Media Personnel 0 0.4641 86.46 0 - 0
35
20 Days Addl Instruct 0 0.4641 28.90 0 - 0
36
 0 - 0
37
Operation Costs:
38
School Admin. 0 7.01 - 0 0
39
Facility M&O 0 298.00 - 0 0
40
Media Center material 0 14.03 - 0 0
41
Staff Development 0 27.01 - 0 0
42
Principal Development 0 0.64 - 0 0
43
 - 0 0
44
QBE Formula Earnings 0 86,958 0 59,392
45
Less: Austerity Reduction -
46
Net QBE Earnings 59,392
47
48
49
50
51
52
53
54
55
56
Estimated Allocable Local Revenue 105,293
57
Estimated Initial Funding 164,685
58
Less: 2% Admin Fee(3,294)
59
Estimated Net Funding 161,392
60
Estimated Monthly Payment $ 16,139.17
61
Per Pupil Allocation Estimate#DIV/0!
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100