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Superintendent - University Preparatory Academy

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Superintendent - University Preparatory Academy Powered By Docstoc
					                                       University Preparatory Academy - Budget to
                                                         June 30, 2012

                                           Current YTD
                                             Actual
District-wide
 REVENUES:
   Parent lunch payments - MS                       -
   Parent lunch payments - HS                       -
   Parent lunch payments - ES A                     -
   Parent lunch payments - ES B                     -
   Private Contributions - District              (1,475)
   State Aid Foundation                             -
   At Risk - 31A                                    -
   State Grant - ECIC                               -
   E-rate - Districtwide                            -
   National School Lunch Program                    -
   Idea Special Ed - IDEA FLOWTHRU                  -
   Title I - Part A Regular                         -
   Title II, Part A Regular                         -
   Edu-jobs Funding                                 -
   GVSU Reimbursement                               -
   Total Revenues                                (1,475)

 EXPENDITURES:
  Expenses
    Salaries & Benefits
     Salaries - Full Time:
       Leadership                                47,662
       College Counselor                          5,130
       LTI Administrator                          6,586
       Family Service Coordinators               15,871
       Advisors                                     -
       Advisors - Title I                           -
       AMPP Staff                                   -
       Special Education Advisors                   -
       Grant Writer PreK                            -
     Salaries - Part Time:                          -
       Substitutes                                  -
       Curriculum development salary                -
       Bridge program Salary                        -
       Summer School Salaries                       -
       Athletics:                                   -
         Coaching                                   -
         Athletic Trainer                           -
         Game Workers                               -
Instructional Contractors                 -
  Special Ed - Speech Therapy             -
  Special Ed - Psychological Testing      -
  Special Ed - OT/PT                      -
Professional Services & Fees              -
  Legal Fees                              -
  Audit Fees                            8,000
  Bank Fees                               -
  Interest Expense                        -
  Dues & Fees                             -
  Property & Liability Insurance          -
  GV Oversight Fee                        -
  NUL Management Fees                     -
  CMO Fees                             89,023
  Professional Development                -
  Marketing                               -
  Conferences & Workshops                 -
  Evaluation - Kellogg                    -
Academic Enrichment                       -
  Math Program                            -
  Reading Program                         -
  Science Program                         -
  Language Arts Program                   -
  Social Studies Program                  -
  ACT Prep                                -
  Summer School                           -
  Michigan Virtual University             -
  Summer School Supplies - Title I        -
  U of M Elite program                    -
LTI Program                               -
  LTI Transportation                      -
  LTI Events                              -
  LTI Supplies                            -
Dual Enrollment + College Trips           -
  Summer College Skills Seminar           -
  Summer College Experiences              -
  College Trips & Workshops               -
Graduation expenses                       -
Extracurricular Activites/Electives       -
  Athletic Program                        -
  Field Trips                             -
Curriculum Expense                        -
  Parental Involvement                    -
  Parental Involvement - Title I          -
  Postage                                 -
  Pupil Welfare                           -
Supplies (Staff & Students)               -
    Operating Supplies                        1,345
    Supplies - Title I                          -
    Supplies - College Success                  -
    Meeting/Facilitation Support                -
    Supplies - AMPP                             -
    Supplies - Music Program                    -
    Supplies - College Counseling               -
    Supplies - IB                               -
    Supplies - Positive Behavior Support        -
  Technology Support                            -
  Facility Maintance & Operation                -
    Building Supplies                           349
    Building Maintenance                        -
    Grounds Maintenance                         -
    Copy Equipment Expenses                     -
    Telephone                                 6,469
    Electricity                                 -
    Natural Gas                                 -
    Water                                       -
    Capital Outlay                              -
    Security Services                           -
  Technology Improvement                        -
    Hardware                                    -
    Software                                 17,454
  Food Cost                                     -
  District Initiatives                          -
 Total Expenditures                         197,889
Excess Revenues                            (199,364)
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                      Budget
            Budget         Revisions     Budget                      Remaining
                                                      Encumbrances

                 19,000            -         19,000             -          19,000
                 19,000            -         19,000             -          19,000
                 19,000            -         19,000             -          19,000
                 19,000            -         19,000             -          19,000
                750,000            -        750,000             -         751,475
             12,392,188            -     12,392,188             -      12,392,188
                588,873            -        588,873             -         588,873
                 30,000            -         30,000             -          30,000
                100,000            -        100,000             -         100,000
                402,000            -        402,000             -         402,000
                230,105            -        230,105             -         230,105
              1,042,050            -      1,042,050             -       1,042,050
                 38,286            -         38,286             -          38,286
                 45,389            -         45,389             -          45,389
                 67,000            -         67,000             -          67,000
             15,761,891            -     15,761,891             -      15,763,366




              1,260,854            -      1,260,854             -       1,213,192
                131,111            -        131,111             -         125,981
                113,067            -        113,067             -         106,481
                431,529            -        431,529             -         415,659
              6,924,180            -      6,924,180             -       6,924,180
                556,469            -        556,469             -         556,469
                662,294            -        662,294             -         662,294
                538,455            -        538,455             -         538,455
                 30,000            -         30,000             -          30,000
                    -              -            -               -             -
                130,375            -        130,375             -         130,375
                  3,300            -          3,300             -           3,300
                 14,131            -         14,131             -          14,131
                195,394            -        195,394             -         195,394
                    -              -            -               -             -
                 55,000            -         55,000             -          55,000
                  7,000            -          7,000             -           7,000
                    500            -            500             -             500
      -       -           -     -       -
   16,000     -        16,000   -    16,000
   16,069     -        16,069   -    16,069
    4,000     -         4,000   -     4,000
      -       -           -     -       -
   15,000     -        15,000   -    15,000
   24,000     -        24,000   -    16,000
    7,000     -         7,000   -     7,000
  161,465     -       161,465   -   161,465
    8,000     -         8,000   -     8,000
   75,900     -        75,900   -    75,900
  371,766     -       371,766   -   371,766
  278,824     -       278,824   -   278,824
1,068,274     -     1,068,274   -   979,251
   26,500     -        26,500   -    26,500
   10,000     -        10,000   -    10,000
    4,000     -         4,000   -     4,000
   47,500     -        47,500   -    47,500
      -       -           -     -       -
   32,000     -        32,000   -    32,000
   10,100     -        10,100   -    10,100
   47,000     -        47,000   -    47,000
    6,800     -         6,800   -     6,800
    4,000     -         4,000   -     4,000
   32,000     -        32,000   -    32,000
   13,963     -        13,963   -    13,963
    7,000     -         7,000   -     7,000
    5,000     -         5,000   -     5,000
    6,000     -         6,000   -     6,000
      -       -           -     -       -
   65,000     -        65,000   -    65,000
    3,500     -         3,500   -     3,500
    4,500     -         4,500   -     4,500
      -       -           -     -       -
    4,000     -         4,000   -     4,000
    8,000   4,000      12,000   -    12,000
    7,500     -         7,500   -     7,500
   12,000     -        12,000   -    12,000
    1,000     -         1,000   -     1,000
  133,500     -       133,500   -   133,500
   23,500     -        23,500   -    23,500
      -       -           -     -       -
    4,000     -         4,000   -     4,000
   10,421     -        10,421   -    10,421
   18,000     -        18,000   -    18,000
   11,000     -        11,000   -    11,000
      -       -           -     -       -
   111,891      -         111,891      163       110,383
   153,774      -         153,774      -         153,774
     4,000      -           4,000      -           4,000
     3,000      -           3,000      -           3,000
    24,500      -          24,500    1,173        23,327
    30,000      -          30,000      -          30,000
       500      -             500      -             500
    50,000      -          50,000      -          50,000
     5,000      -           5,000      -           5,000
       -        -             -        -             -
       -        -             -        -             -
    34,000      -          34,000     (349)       34,000
   214,000      -         214,000    2,667       211,333
    83,000      -          83,000      -          83,000
   101,000      -         101,000      -         101,000
    84,000      -          84,000      -          77,531
   209,100      -         209,100      -         209,100
   100,000      -         100,000      -         100,000
    35,000      -          35,000      -          35,000
   125,000      -         125,000      -         125,000
    37,000      -          37,000      -          37,000
       -        -             -        -             -
    30,000      -          30,000    2,930        27,070
    56,700      -          56,700    1,411        37,834
   509,320      -         509,320      -         509,320
    25,000      -          25,000      -          25,000
15,683,526    4,000    15,687,526    7,995    15,481,642
    78,365   (4,000)       74,365   (7,995)      281,724
                              University Preparatory Academy - Budget to
                                                June 30, 2012

                                  Current YTD
                                    Actual
HS LTI - Randi Millard

 EXPENDITURES:
  Expenses                                 -
    Salaries & Benefits                    -
      Salaries - Full Time:                -
        LTI Administrator                   44
    LTI Program                            -
      LTI Transportation                   -
      LTI Events                           -
      LTI Supplies                         -
  Total Expenditures                        44
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                      Budget
            Budget         Revisions     Budget                      Remaining
                                                      Encumbrances



                   -               -            -               -            -
                   -               -            -               -            -
                   -               -            -               -            -
                   -               -            -               -            (44)
                   -               -            -               -            -
                65,000             -         65,000             -         65,000
                 3,500             -          3,500             -          3,500
                 4,500             -          4,500             -          4,500
                73,000             -         73,000             -         72,956
                                  University Preparatory Academy - Budget to
                                                    June 30, 2012

                                      Current YTD
                                        Actual
IT - Nicole Crumpton

 EXPENDITURES:
  Expenses                                     -
    Supplies (Staff & Students)                -
     Operating Supplies                      1,345
    Technology Improvement                     -
     Hardware                                  -
     Software                               17,454
  Total Expenditures                        18,799
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                       Budget
            Budget         Revisions     Budget                       Remaining
                                                      Encumbrances



                   -               -            -               -             -
                   -               -            -               -             -
                30,000             -         30,000             -          28,655
                   -               -            -               -             -
                30,000             -         30,000           2,930        27,070
                56,700             -         56,700           1,411        37,834
               116,700             -        116,700           4,341        93,559
                                    University Preparatory Academy - Budget to
                                                      June 30, 2012

                                        Current YTD
                                          Actual
Superintendent - Eric Redwine

 EXPENDITURES:
  Expenses                                       -
    Professional Services & Fees                 -
     Professional Development                    -
     Marketing                                   -
     Conferences & Workshops                     -
    Academic Enrichment                          -
     U of M Elite program                        -
    Supplies (Staff & Students)                  -
     Operating Supplies                          -
     Meeting/Facilitation Support                -
    District Initiatives                         -
  Total Expenditures                              74
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                      Budget
            Budget         Revisions     Budget                      Remaining
                                                      Encumbrances



                   -               -            -               -            -
                   -               -            -               -            -
                11,300             -         11,300             -         11,300
                10,000             -         10,000             -         10,000
                 4,000             -          4,000             -          4,000
                   -               -            -               -            -
                 3,000             -          3,000             -          3,000
                   -               -            -               -            -
                 7,260             -          7,260             -          7,260
                 3,000             -          3,000             -          3,000
                25,000             -         25,000             -         25,000
                63,560             -         63,560             -         63,486
                                  University Preparatory Academy - Budget to
                                                    June 30, 2012

                                      Current YTD
                                        Actual
Orchestra - ???

 EXPENDITURES:
  Expenses                                     -
    Supplies (Staff & Students)                -
     Supplies - Music Program                  -
  Total Expenditures                           -
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                      Budget
            Budget         Revisions     Budget                      Remaining
                                                      Encumbrances



                   -               -            -               -            -
                   -               -            -               -            -
                30,000             -         30,000             -         30,000
                30,000             -         30,000             -         30,000
                                  University Preparatory Academy - Budget to
                                                    June 30, 2012

                                      Current YTD
                                        Actual
Food Service - NUL

  National School Lunch Program                -
  Parent lunch payments - ES A                 -
  Parent lunch payments - ES B                 -
  Parent lunch payments - HS                   -
  Parent lunch payments - MS                   -
    Revenues                                   -

 EXPENDITURES:
  Expenses                                     -
    Food Cost                                  -
  Total Expenditures                           -
 Excess Revenues                               -
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                       Budget
            Budget         Revisions     Budget                       Remaining
                                                       Encumbrances

               402,000             -        402,000              -        402,000
                19,000             -         19,000              -         19,000
                19,000             -         19,000              -         19,000
                19,000             -         19,000              -         19,000
                19,000             -         19,000              -         19,000
               478,000             -        478,000              -        478,000


                   -               -            -                -            -
               509,320             -        509,320              -        509,320
               509,320             -        509,320              -        509,320
               (31,320)            -        (31,320)             -        (31,320)
                                  University Preparatory Academy - Budget to
                                                    June 30, 2012

                                      Current YTD
                                        Actual
College Success - ???

 EXPENDITURES:
  Expenses                                     -
    Supplies (Staff & Students)                -
     Supplies - College Success                -
  Total Expenditures                           -
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                      Budget
            Budget         Revisions     Budget                      Remaining
                                                      Encumbrances



                   -               -            -               -            -
                   -               -            -               -            -
                 4,000             -          4,000             -          4,000
                 4,000             -          4,000             -          4,000
                                                University Preparatory Academy - Budget to
                                                                  June 30, 2012

                                                    Current YTD
                                                      Actual
Special Education - Theresa Henderson-Jackson

 EXPENDITURES:
  Expenses                                                   -
    Salaries & Benefits                                      -
     Salaries - Full Time:                                   -
       Leadership                                          4,715
       Special Education Advisors                            -
     Special Ed - Speech Therapy                             -
     Special Ed - Psychological Testing                      -
     Special Ed - OT/PT                                      -
    Professional Services & Fees                             -
     Professional Development                                -
    Supplies (Staff & Students)                              -
     Operating Supplies                                      -
  Total Expenditures                                       4,715
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                      Budget
            Budget         Revisions     Budget                      Remaining
                                                      Encumbrances



                   -               -            -               -            -
                   -               -            -               -            -
                   -               -            -               -            -
               113,479             -        113,479             -        108,764
               538,455             -        538,455             -        538,455
                16,000             -         16,000             -         16,000
                16,069             -         16,069             -         16,069
                 4,000             -          4,000             -          4,000
                   -               -            -               -            -
                 2,200             -          2,200             -          2,200
                   -               -            -               -            -
                 9,631             -          9,631             -          9,631
               699,834             -        699,834             -        695,119
                                             University Preparatory Academy - Budget to
                                                               June 30, 2012

                                                 Current YTD
                                                   Actual
Middle School - Nigena Livingston


 EXPENDITURES:
  Expenses                                                -
    Salaries & Benefits                                   -
      Salaries - Full Time:                               -
        Leadership                                      4,703
        LTI Administrator                               1,798
        Family Service Coordinators                     3,538
        Advisors                                          -
        Advisors - Title I                                -
        AMPP Staff                                        -
      Salaries - Part Time:                               -
        Substitutes                                       -
        Summer School Salaries                            -
    Professional Services & Fees                          -
      Professional Development                            -
    Academic Enrichment                                   -
      Math Program                                        -
      Science Program                                     -
      Summer School Supplies - Title I                    -
      U of M Elite program                                -
    LTI Program                                           -
    Extracurricular Activites/Electives                   -
      Field Trips                                         -
    Curriculum Expense                                    -
      Parental Involvement                                -
      Pupil Welfare                                       -
    Supplies (Staff & Students)                           -
      Operating Supplies                                  -
      Supplies - AMPP                                     -
      Supplies - IB                                       -
      Supplies - Positive Behavior Support                -
    Facility Maintance & Operation                        -
      Building Supplies                                   349
      Building Maintenance                                -
      Grounds Maintenance                                 -
      Copy Equipment Expenses                             -
      Telephone                                         1,366
      Electricity                                         -
      Natural Gas                                         -
   Water                  -
   Security Services      -
Total Expenditures     11,754
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                        Budget
            Budget         Revisions     Budget                        Remaining
                                                      Encumbrances



                    -              -            -               -               -
                    -              -            -               -               -
                    -              -            -               -               -
                114,198            -        114,198             -           109,495
                    -              -            -               -            (1,798)
                 90,426            -         90,426             -            86,888
              1,587,534            -      1,587,534             -         1,587,534
                179,315            -        179,315             -           179,315
                123,769            -        123,769             -           123,769
                    -              -            -               -               -
                 35,000            -         35,000             -            35,000
                 34,906            -         34,906             -            34,906
                    -              -            -               -               -
                  3,000            -          3,000             -             3,000
                    -              -            -               -               -
                  5,000            -          5,000             -             5,000
                 21,000            -         21,000             -            21,000
                  5,000            -          5,000             -             5,000
                  3,000            -          3,000             -             3,000
                    -              -            -               -               -
                    -              -            -               -               -
                  7,000            -          7,000             -             7,000
                    -              -            -               -               -
                  1,000            -          1,000             -             1,000
                  2,000            -          2,000             -             2,000
                    -              -            -               -               -
                 14,000            -         14,000             163          13,837
                  5,500            -          5,500           1,173           4,327
                 20,000            -         20,000             -            20,000
                  3,000            -          3,000             -             3,000
                    -              -            -               -               -
                  5,780            -          5,780            (349)          5,780
                 36,380            -         36,380             536          35,844
                 14,110            -         14,110             -            14,110
                 17,170            -         17,170             -            17,170
                 14,280            -         14,280             -            12,914
                 35,547            -         35,547             -            35,547
                 17,000            -         17,000             -            17,000
   5,950    -      5,950      -        5,950
   6,290    -      6,290      -        6,290
2,407,155   -   2,407,155   1,523   2,393,878
                                      University Preparatory Academy - Budget to
                                                        June 30, 2012

                                          Current YTD
                                            Actual
Dual Enrollment - Orma Smith

 EXPENDITURES:
  Expenses                                         -
    Salaries & Benefits                            -
     Salaries - Full Time:                         -
       College Counselor                         3,952
    Dual Enrollment + College Trips                -
     Summer College Skills Seminar                 -
     Summer College Experiences                    -
     College Trips & Workshops                     -
    Supplies (Staff & Students)                    -
     Supplies - College Counseling                 -
  Total Expenditures                             3,952
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                      Budget
            Budget         Revisions     Budget                      Remaining
                                                      Encumbrances



                   -               -            -               -            -
                   -               -            -               -            -
                   -               -            -               -            -
               131,111             -        131,111             -        127,159
                   -               -            -               -            -
                 4,000             -          4,000             -          4,000
                 8,000           4,000       12,000             -         12,000
                 7,500             -          7,500             -          7,500
                   -               -            -               -            -
                   500             -            500             -            500
               151,111           4,000      155,111             -        151,159
                                          University Preparatory Academy - Budget to
                                                            June 30, 2012

                                              Current YTD
                                                Actual
HS Athletics - Jim Feldkamp

 EXPENDITURES:
  Expenses                                             -
    Salaries & Benefits                                -
     Salaries - Part Time:                             -
       Athletics:                                      -
         Coaching                                      -
         Athletic Trainer                              -
         Game Workers                                  -
    Extracurricular Activites/Electives                -
     Athletic Program                                  -
  Total Expenditures                                   -
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                      Budget
            Budget         Revisions     Budget                      Remaining
                                                      Encumbrances



                   -               -            -               -            -
                   -               -            -               -            -
                   -               -            -               -            -
                   -               -            -               -            -
                55,000             -         55,000             -         55,000
                 7,000             -          7,000             -          7,000
                   500             -            500             -            500
                   -               -            -               -            -
               133,500             -        133,500             -        133,500
               196,000             -        196,000             -        196,000
                                            University Preparatory Academy - Budget to
                                                              June 30, 2012

                                                Current YTD
                                                  Actual
High School - Danielle Jackson

 EXPENDITURES:
  Expenses                                               -
    Salaries & Benefits                                  -
     Salaries - Full Time:                               -
       Leadership                                     19,348
       College Counselor                               1,178
       LTI Administrator                               4,725
       Family Service Coordinators                     6,829
       Advisors                                          -
       Advisors - Title I                                -
       AMPP Staff                                        -
     Salaries - Part Time:                               -
       Substitutes                                       -
       Curriculum development salary                     -
       Bridge program Salary                             -
       Summer School Salaries                            -
    Professional Services & Fees                         -
     Professional Development                            -
    Academic Enrichment                                  -
     Math Program                                        -
     Science Program                                     -
     Language Arts Program                               -
     ACT Prep                                            -
     Summer School                                       -
     Michigan Virtual University                         -
    Graduation expenses                                  -
    Extracurricular Activites/Electives                  -
     Field Trips                                         -
    Curriculum Expense                                   -
     Parental Involvement                                -
     Pupil Welfare                                       -
    Supplies (Staff & Students)                          -
     Operating Supplies                                  -
     Supplies - AMPP                                     -
     Supplies - IB                                       -
     Supplies - Positive Behavior Support                -
    Facility Maintance & Operation                       -
     Building Supplies                                   -
     Building Maintenance                                -
   Grounds Maintenance          -
   Copy Equipment Expenses      -
   Telephone                  2,025
   Electricity                  -
   Natural Gas                  -
   Water                        -
   Capital Outlay               -
   Security Services            -
Total Expenditures           34,105
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                      Budget
            Budget         Revisions     Budget                      Remaining
                                                      Encumbrances



                    -              -            -              -              -
                    -              -            -              -              -
                    -              -            -              -              -
                477,256            -        477,256            -          457,908
                    -              -            -              -           (1,178)
                113,067            -        113,067            -          108,342
                175,272            -        175,272            -          168,443
              2,283,054            -      2,283,054            -        2,283,054
                103,981            -        103,981            -          103,981
                169,359            -        169,359            -          169,359
                    -              -            -              -              -
                 35,375            -         35,375            -           35,375
                  3,300            -          3,300            -            3,300
                 14,131            -         14,131            -           14,131
                 63,514            -         63,514            -           63,514
                    -              -            -              -              -
                  4,000            -          4,000            -            4,000
                    -              -            -              -              -
                  5,000            -          5,000            -            5,000
                 10,000            -         10,000            -           10,000
                  3,000            -          3,000            -            3,000
                 32,000            -         32,000            -           32,000
                  3,463            -          3,463            -            3,463
                  7,000            -          7,000            -            7,000
                 12,000            -         12,000            -           12,000
                    -              -            -              -              -
                  2,500            -          2,500            -            2,500
                    -              -            -              -              -
                  1,000            -          1,000            -            1,000
                  5,000            -          5,000            -            5,000
                    -              -            -              -              -
                 24,000            -         24,000            -           24,000
                  7,000            -          7,000            -            7,000
                 30,000            -         30,000            -           30,000
                  2,000            -          2,000            -            2,000
                    -              -            -              -              -
                 10,880            -         10,880            -           10,880
                 68,480            -         68,480            980         67,500
   26,560   -      26,560   -        26,560
   32,320   -      32,320   -        32,320
   26,880   -      26,880   -        24,855
   66,912   -      66,912   -        66,912
   32,000   -      32,000   -        32,000
   11,200   -      11,200   -        11,200
   75,000   -      75,000   -        75,000
   11,840   -      11,840   -        11,840
3,948,344   -   3,948,344   980   3,913,259
                                          University Preparatory Academy - Budget to
                                                            June 30, 2012

                                              Current YTD
                                                Actual
Elementary B - Kim Llorens



 EXPENDITURES:
  Expenses                                             -
    Salaries & Benefits                                -
     Salaries - Full Time:                             -
       Leadership                                    4,829
       Family Service Coordinators                   1,790
       Advisors                                        -
       Advisors - Title I                              -
       AMPP Staff                                      -
     Salaries - Part Time:                             -
       Substitutes                                     -
    Professional Services & Fees                       -
     Professional Development                          -
    Academic Enrichment                                -
     Math Program                                      -
     Reading Program                                   -
     Science Program                                   -
     Language Arts Program                             -
    Extracurricular Activites/Electives                -
     Field Trips                                       -
    Curriculum Expense                                 -
     Parental Involvement                              -
     Pupil Welfare                                     -
    Supplies (Staff & Students)                        -
     Operating Supplies                                -
     Supplies - AMPP                                   -
    Facility Maintance & Operation                     -
     Building Supplies                                 -
     Building Maintenance                              -
     Grounds Maintenance                               -
     Copy Equipment Expenses                           -
     Telephone                                       1,359
     Electricity                                       -
     Natural Gas                                       -
     Water                                             -
     Security Services                                 -
  Total Expenditures                                 7,978
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                      Budget
            Budget         Revisions     Budget                      Remaining
                                                      Encumbrances




                    -              -            -              -              -
                    -              -            -              -              -
                    -              -            -              -              -
                116,299            -        116,299            -          111,470
                 77,393            -         77,393            -           75,604
              1,437,262            -      1,437,262            -        1,437,262
                136,748            -        136,748            -          136,748
                156,415            -        156,415            -          156,415
                    -              -            -              -              -
                 30,000            -         30,000            -           30,000
                    -              -            -              -              -
                  3,000            -          3,000            -            3,000
                    -              -            -              -              -
                 11,000            -         11,000            -           11,000
                  2,100            -          2,100            -            2,100
                  6,000            -          6,000            -            6,000
                  3,800            -          3,800            -            3,800
                    -              -            -              -              -
                  7,000            -          7,000            -            7,000
                    -              -            -              -              -
                  1,000            -          1,000            -            1,000
                  2,000            -          2,000            -            2,000
                    -              -            -              -              -
                 12,000            -         12,000            -           12,000
                  8,000            -          8,000            -            8,000
                    -              -            -              -              -
                 10,200            -         10,200            -           10,200
                 64,200            -         64,200            627         63,573
                 24,900            -         24,900            -           24,900
                 30,300            -         30,300            -           30,300
                 25,200            -         25,200            -           23,841
                 62,730            -         62,730            -           62,730
                 30,000            -         30,000            -           30,000
                 10,500            -         10,500            -           10,500
                 11,100            -         11,100            -           11,100
              2,279,147            -      2,279,147            627      2,270,543
                                          University Preparatory Academy - Budget to
                                                            June 30, 2012

                                              Current YTD
                                                Actual
Elementary A - Tamara Johnson



 EXPENDITURES:
  Expenses                                             -
    Salaries & Benefits                                -
     Salaries - Full Time:                             -
       Leadership                                    3,596
       Family Service Coordinators                   3,714
       Advisors                                        -
       Advisors - Title I                              -
       AMPP Staff                                      -
     Salaries - Part Time:                             -
       Substitutes                                     -
       Summer School Salaries                          -
    Professional Services & Fees                       -
     Professional Development                          -
    Academic Enrichment                                -
     Math Program                                      -
     Reading Program                                   -
     Science Program                                   -
     Social Studies Program                            -
     Summer School                                     -
    Extracurricular Activites/Electives                -
     Field Trips                                       -
    Curriculum Expense                                 -
     Parental Involvement                              -
     Parental Involvement - Title I                    -
     Pupil Welfare                                     -
    Supplies (Staff & Students)                        -
     Operating Supplies                                -
     Supplies - AMPP                                   -
    Facility Maintance & Operation                     -
     Building Supplies                                 -
     Building Maintenance                              -
     Grounds Maintenance                               -
     Copy Equipment Expenses                           -
     Telephone                                       1,719
     Electricity                                       -
     Natural Gas                                       -
     Water                                             -
   Capital Outlay        -
   Security Services     -
Total Expenditures     9,029
Preparatory Academy - Budget to Actual
       June 30, 2012

            Annual          Budget       Revised                      Budget
            Budget         Revisions     Budget                      Remaining
                                                      Encumbrances




                    -              -            -              -              -
                    -              -            -              -              -
                    -              -            -              -              -
                104,364            -        104,364            -          100,768
                 88,438            -         88,438            -           84,724
              1,616,330            -      1,616,330            -        1,616,330
                136,425            -        136,425            -          136,425
                212,751            -        212,751            -          212,751
                    -              -            -              -              -
                 30,000            -         30,000            -           30,000
                 96,974            -         96,974            -           96,974
                    -              -            -              -              -
                  3,000            -          3,000            -            3,000
                    -              -            -              -              -
                 11,000            -         11,000            -           11,000
                  8,000            -          8,000            -            8,000
                 10,000            -         10,000            -           10,000
                  4,000            -          4,000            -            4,000
                 10,500            -         10,500            -           10,500
                  1,000            -          1,000            -            1,000
                  7,000            -          7,000            -            7,000
                    -              -            -              -              -
                  1,000            -          1,000            -            1,000
                 10,421            -         10,421            -           10,421
                  2,000            -          2,000            -            2,000
                    -              -            -              -              -
                 15,000            -         15,000            -           15,000
                  4,000            -          4,000            -            4,000
                    -              -            -              -              -
                  7,140            -          7,140            -            7,140
                 44,940            -         44,940            524         44,416
                 17,430            -         17,430            -           17,430
                 21,210            -         21,210            -           21,210
                 17,640            -         17,640            -           15,921
                 43,911            -         43,911            -           43,911
                 21,000            -         21,000            -           21,000
                  7,350            -          7,350            -            7,350
  50,000    -     50,000    -       50,000
   7,770    -      7,770    -        7,770
2,610,594   -   2,610,594   524   2,601,041

				
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