Budget 2021-22

	A	B	I	K	M
1					Initial
2		Budget FY2021-22	FEFP	Assumes 92% capacity (335)	$ 2,500,000
3		Gardens School of Technology Arts	Grants	ESSER I & II	$ 175,000
4			NSLP	Meals federal program	$ 60,000
5			IDEA		$ 9,000
6			Teacher Class Supply	TBD
7			Capital Outlay		$ 150,000
8			Afterschool Programs	BSC/ASD, Clubs	$ 100,000
9			Field Trips		$ 10,000
10			Fundraising	TBD
11			eRate Funding		$ 60,000
12			Other Funding Sources
13			Total Revenue:		$ 3,064,000
14	Acct	Description
15	Classroom Instruction (5000)
16	100	Salaries
17		Classroom Teachers		Classroom Teachers	$ 1,035,000
18		Other Certified		Reading Coach, ESE Teacher, ESE Contact	$ 160,000
19		Classroom Assistants/Other Support Personnel		Offset by ESSER	$ 90,000
20
21		Total Instructional Personnel			$ 1,285,000
22	210	Retirement		3% 401K Contribution	$ 38,550
23	220	Social Security		7.65%	$ 98,303
24	230	Health Insurance (includes medical, dental, life, etc.)			$ 65,000
25	240	Workers' Compensation			$ 9,000
26	250	Unemployment Compensation			$ 1,000
27	290	Misc Employee Benefits		Gift cards	$ 4,000
28	310	Professional Services (contracted instructional)
29		Speech Language Therapist			$ 22,000
30		School Psychologist			$ 1,000
31	350	Computer Repairs			$ 2,000
32	510	Classroom Supplies			$ 8,000
33	520	Instructional Materials (textbooks, workbooks, etc.)			$ 80,000
34	622	Non-Capitalized AV Materials
35	641	Capitalized Classroom Equipment
36	642	Non-Cap Classroom Equipment (desks, projectors etc.)			$ 4,000
37	643-644	Computer Equipment		Offset by eRate	$ 40,000
38	690	Software			$ 1,500
39	720	Interest
40	750	Substitute Teachers		Substitutes/Payout for unused personal/sick days	$ 18,000
41		Total Instruction			$ 1,677,353
42	Instructional Support Services (6000)
43	Pupil Personnel Services (6100)
44	100	Salaries
45		Guidance Professional		Offset by ESSER	$ 54,000
46		School Nurse
47		Total Pupil Personnel Staff			$ 54,000
48	210	Retirement			$ 1,620
49	220	Social Security			$ 4,131
50	230	Health Insurance (includes medical, dental, life, etc.)			$ 3,600
51	240	Workers' Compensation
52	250	Unemployment Compensation
53	310	Professional Services
54		Counseling Services
55
56		Total Pupil Personnel Services			$ 63,351
57	Curriculum Development (6300)
58	100	Salaries
59		Curriculum Specialist
60	210	Retirement
61	220	Social Security
62	230	Health Insurance (includes medical, dental, life, etc.)
63	240	Workers' Compensation
64	250	Unemployment Compensation
65	310	Professional Services (consultants, etc.)
66
67		Total Curriculum Development			$ -
68	Staff Development (6400)
69	310	Professional Svcs (workshop, consultants, training,)		FCSC, FETC, ISTE, Curriculum Train	$ 10,000
70	330	Travel (transportation, lodging, etc.)			$ 2,000
71
72		Total Staff Development			$ 12,000
73	Instructional Related Tech (6500)
74	310	Professional Services		IT Mgt $2200/mo	$ 28,000
75	643-644	Computer Equipment (infrastructure)		Infrastructure hardware - not per student or teacher/lab	$ 1,000
76	690	Software		GoGuardian, MS Office	$ 4,500
77		Total Instructional Related Tech			$ 33,500
78	General Support Services
79	Board (7100)
80	310	Professional Services (Legal & Audit)		Audit/Legal	$ 15,000
81	320	Insurance
82		Liability/Errors & Omissions/Crime			$ 13,000
83		Officers and Directors
84	330	Travel (workshop registration, lodging, etc.)		Board activity and meetings	$ 1,000
85		Total Board			$ 29,000
86	General Administration (7200)
87	310	Professional Services-Management
88	730	Administrative Fee		District Admin Fee - 2% unweighted FEFP to 250 students	$ 36,000
89		Total General Administration			$ 36,000
90	School Administration (7300)
91	100	Salaries
92		Admin Salaries		Dir Acad, Dir Ops, AP	$ 207,000
93		Other Support Personnel		School Secretary, Data Processor	$ 65,000
94		Lunchroom			$ 35,000
95		Total Office Personnel			$ 307,000
96	210	Retirement		3% match equivalent	$ 9,210
97	220	Social Security		7.65%	$ 23,486
98	230	Health Insurance (includes medical, dental, life, etc.)			$ 15,000
99	240	Workers' Compensation			$ 150
100	250	Unemployment Compensation			$ 100