OLD FY22 Budget Planner MASTER

	B	D	E	F	H	I	J	K	L
1
2	BASIC INFORMATION
3	School One Name	Living School
4	Fiscal Year Start	2020
5	School Days	180
6
7	Personnel
8	Insurance per FTE	$5,950	2021 Renewal actuals
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	$500.00
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 FY21)
27	SPED Tier 1	1.1%
28	SPED Tier 2	13.5%
29	SPED Tier 3	2.2%
30	SPED Tier 4	4.5%
31	SPED Tier 5	1.1%
32	Gifted and Talented	2.2%
33	ELL Tier 1	5.5%
34	ELL Tier 2	1.8%
35	Overage	2.2%
36	At-Risk (Past incarcerated)	1.1%
37	At-Risk (Past expulsion)	3.4%
38
39	Other
40	Salary Expense Inflation	2.00%
41	OTP Expense Inflation	2.50%
42	Revenue Inflation	0.00%	Revenue increased projected by NOLA-PS
43	eRate - % of telecom	80%
44	Admin Fee	2%
45	Enrollment (Income)	97%
46	Tuition Collection %	0%
47	Attendance %	95%
48
49	Food Service	Participation	Reimbursement Rate	Cost	Actual cost	# of students	participation	%
50	Breakfast	73%	2.24	2.2	2.01	55	40	0.7272727273
51	Lunch	91%	3.91	3.29	3.29	55	50	0.9090909091	Genuine Foods FY21
52	Snack	45%	0.91	1.08	0.99	55	25	0.4545454545
53	Supper	50%	3.91	3.29
54
55
56	Position Types						25
57	Academic Coach
58	Assistant Principal
59	Co-Director		Mission
60	CTE Teacher		College Acceptance
61	Culture Coach		Career Path/Cert
62	Director of Finance		Habits of Health Life
63	Director of Communications/Operations		Overhead/Compliance
64	Director of Student Life		Enrollment
65	Director of Student Support
66	CEO/Co-Director
67	Education Specialist
68	Front Office Support
69	Grade and Content Lead
70	Intervention Coordinator
71	Humanities Teacher
72	IT
73	Language & Arts Teacher
74	Nurse
75	Office and HR Administrator
76	Maintenance
77	Paraprofessional
78	School Director
79	School Psychologist
80	Site Manager
81	SPED Teacher
82	Social Worker
83	STEM Teacher
84	Substitutes
85	Teacher
86	Family Liaison
87	DSL/Co-Director
88	ELL Coordinator
89	ELL Coach
90	Lagniappe Instructor
91	Accelerated Learning Coordinator
92	Grant Manager
93	Band Director
94
95
96
97
98
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100