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06-07 Approved Budget

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					                                                                                                                  PALISADES CHARTER HIGH SCHOOL
                                                                                                                    2006-2007 BUDGET PROPOSAL


                                                                                                                                                                                                                                      Maximum
                                                                                                                                     Approved 2006-                                                                   2005-   2006-    2006-
 Palisades Charter High School                                   RATE                           2005-2006         2005-2006               2007                                                                        2006    2007     2007
                                                             2005-2006 Rate       2006-2007   Approved Budget     Projection             Budget                        Comments For Recommended Budget

        Summer School                                                    700                               900                 750                  750
      1 Grades 9-12                                                                                      2,500                                    2,520
      2 Special Ed.
        Average Daily Attendance (ADA)                                  2,464                            2,500             2,538                  2,520
        Average Enrollment                                                                                                 2,691                  2,672 Based Upon YTD ADA at 94.3%
      2 Percentage of Free and Reduced Students                          19%           20%                500                520                    504
      3 Percentage of ELL/LEP students                                    6%            8%                203                122                    121
        TTL Compensatory Education                                       25%                              703                642                    625
Revenue


 Revenue Limit Sources
  8011 Summer School                                                  295.47 3.86 /hr paid             277,090          188,999               198,449 Estimated rate increase of 5%
  8015 General Apportionment For 9-12                                  6,025        6,477           15,000,000       15,284,402            16,322,040 State Funding Levels anticipated at 5.92%
  8015 Portion funded by School District                              (1,218)      (1,242)          (3,121,250)      (3,153,032)           (3,130,670)
 TTL Revenue Limit Sources                                                                          12,155,840       12,320,369            13,389,819

 Federal Revenue
  8160 ECIA/ESEA/IASA Title I                                             385        402.52            221,949          302,000              299,858 Similar Funding but lower Free & Reduced ADA anticipated
  8190 EESA (Title II)/ Math & Science                                  24.00         25.09             21,295           24,000               23,830
  8210 Drug/Alcohol/Tobacco Funds(Title IV)                              2.66          2.78              6,783            6,783                6,608
  8220 Child Nutrition Program                                                                         116,664          100,172              102,175 2% Growh anticipated in funding
  8290 Title III (Limited English Proficiency)                                           80             13,375           16,135               16,021
  8290 Other Federal Income (Innovative Programs Title V))               3.00          3.14              5,615            5,615                5,615
 Total Federal Income                                                                                  385,681          454,705              454,107

 Other State Revenue
  8321 Special Ed. Master Plan Current Year                              423         441.16          1,037,646         1,072,483            1,111,731 CCSA Projects 4.4% Increase in Spec. Ed Funding for 2006-2007
  8560 State Lottery Income                                              123         148.00            345,000           312,174              372,960 Funding Estimates from CDE for 2006-2007
  8584 In lieu of Economic Impact Aid                                    115            122                  0            73,833               76,262
  8584 Categorical Block Grant 9-12                                      257            400            900,000           652,266            1,008,000 Funding Estimates from CDE for 2006-2007

  8590 Other State Revenues -TIIG                                    561,000        561,000            180,000           561,000              561,000 Similar Revenue budgeted for PCHS in 2006-2007
 Total Other State Revenue                                                                           2,462,646         2,671,755            3,129,953


 Other Local Revenue
  8634 Food Service Sales                                                     -                        278,978          354,295              363,153 2.5% Increase from 2005-2006
  8650 Leases and Rentals                                                     -          5%             90,000          120,000              126,000 5 % Increase from 2005-2006
  8660 Interest                                                                        3.5%             82,500          120,195              129,210 7.5% Increase in Interest due to Rates and Balances

  8780 From Districts - In Lieu of Property Taxes                       1,218         1,242          3,121,250         3,153,032            3,130,670 Current Rates used for 2006-2007
  8700 Other Local Revenue                                                  -                           10,500            10,500               10,500 Miscellaneous funding
 Total Other Local Revenues                                                                          3,583,228         3,758,022            3,759,533

 TOTAL REVENUE                                                          7,136         7,759         18,587,396       19,204,852            20,733,412




                                                                                                                         Prepared by Greg Wood 3/14/2012                                                                                        Page 1
                                                                                                                    PALISADES CHARTER HIGH SCHOOL
                                                                                                                      2006-2007 BUDGET PROPOSAL


                                                                                                                                                                                                                                                        Maximum
                                                                                                                                     Approved 2006-                                                                                   2005-    2006-     2006-
 Palisades Charter High School                                         RATE                        2005-2006        2005-2006             2007                                                                                        2006     2007      2007
                                                                   2005-2006 Rate    2006-2007   Approved Budget    Projection           Budget                          Comments For Recommended Budget

                                                                                                                                                                                                                                      2005-    2006-     2006-
                                                                                                                                                                                                                                                        Maximum
Expenditures                                                                                                                                                                                                                          2006     2007      2007
                                                                                          5.0%
 Certificated Salaries                                                                    5.0%                                                                                                                      7,985,026         FTE's
  1100 Teachers' Salaries                                                   55,682        4.5%          6,434,929        8,884,354          8,213,026 Included NBC,Subs & Auxiliaries for 2005-6 Projection/2006-7 Budget              102.0    103.0     105.0   1 Position Added
  1100 NBC Teacher Differentials (12)                                       83,000        4.5%             95,884
  1100 Auxiliaries                                                           2,000        4.5%            554,926
         Academic Watch Salary Request Approved                                                                                              190,000
         Additional Salaries Requested                                                                                                       440,000 Placeholder for Certificated / Classifed Salaries
  1160 Substitute Teachers' Salaries                                                      4.5%            324,116
  1200 School Administrators Salaries-Principal & Exec. Director           225,000        4.5%            244,526         122,500            227,577    Exec. Director 11 mos.                                                           2.0      2.0       2.0
  1200 School Administrator- Assistant Principal (3)/                       84,300        4.5%            282,944                            307,677    2005-6 Budget Amounts not reflected at actual rates paid                         3.0      3.0       3.0
  1200 Principal/AP's Z-Time (Summer)                                        8,079        4.5%             17,983                             18,793
  1200 Spec Education Coordinator                                                         4.5%             91,500                            100,618    2005-6 Budget Amounts not reflected at actual rates paid                         1.0      1.0       1.0
  1400 Librarians' Salaries                                                 67,203        4.5%             72,118          72,118             75,363                                                                                     1.0      1.0       1.0
  1500 Asst. Princ. Sec Counseling Services                                 85,405        4.5%             95,112                            104,392    2005-6 Budget Amounts not reflected at actual rates paid                         1.0      1.0       1.0
  1500 Counselor Secondary (6)                                                            4.5%            405,823                            424,085                                                                                     6.0      7.0       8.0   1.5- Counselor Added
  1600 Other Certificated Salaries: Nurse                                   66,229        4.5%             64,229          66,837             69,845                                                                                     1.0      1.0       1.0
  1900 Staff Development Supp. Costs(Inc. PLCPD)                                 -        4.5%            106,022         106,022             74,218    No PLCPD Day 2006-2007
  1900 Certificated Differentials                                          150,000        4.5%            111,749
 Total Certified Salaries                                                                               8,901,862        9,129,331         10,245,593      Approximately $410,000 added in Salary increases for existing Staff         119.0    121.5     124.5

 Classified Salaries
  2100 Instructional Aides                                                  25,000        5.0%             54,101                              58,158                                                                                      2        2         2
  2100 Sp Ed Assistants                                                                   5.0%            314,049         445,029             430,215   1 New Spec. Ed. Aide Added($24,000)                                               11       12        13
  2200 Office Admin Assistants                                              30,671        4.5%             42,278          44,180              46,168                                                                                      3        3         4
  2200 Finance Dept.- 2 staff                                              157,200        4.0%            169,776         167,800             172,262                                                                                      2        2         2
  2300 Office Staff                                                              -        5.0%            571,408         700,473             575,777                                                                       698,500
  2400 Custodial OT                                                              -        4.5%                  0          53,401              56,071
  2400 Computers/Electronics/Office Machine Repairs                         45,000        4.5%             49,572                              87,690   New Tech Aide added 3/06                                                           2        2         2
  2400 Technology Coordinator                                           New                                63,000                              61,800                                                                                      1        1         1
  2500 Food Service Salaries (13)                                          150,001        5.0%            183,077         183,006             218,993                                                                                     13       13        13
  2999 Additional Salaries to Proposal                                           -                              0                              44,500   Placeholder for Add'l Classified Salaries(not included above)
  2900 Additional 2 Steps on Salary Scale                                        -                              0                              36,000   Approved by Board Suject to Legal Constraints
  2900 Other Classified Salaries                                                          5.0%            163,275          292,168            306,776                                                                                      9       10        11
 Total Classified Salaries                                                                              1,610,535        1,886,056          2,094,410            $139,000 added in Salary increases for existing salaries               55.0     57.0      60.0
                                                                                                                                                                   Total of $698,500 added for Potential New Salaries                  174.0    178.5     184.5
 Employee Benefits

        3100 - TTL STRS                                                      8.25%       8.25%            912,441         740,278             845,261   No change in Rate for 2006-2007
        3200 - TTL PERS                                                      9.95%       9.12%            146,816         166,264             191,094   Slight PERS Rate Increase per LACOE to 9.124% for 2006-2007
  3320 OASDI - Regular Non-instructional                                     6.20%       6.20%             99,853         115,580             129,853
        3308 - TTL Medicare                                                  1.45%       1.45%            152,430         138,985             178,930   No change in Rate for 2006-2007
        3309 - TTL OASDI                                                     6.20%       6.20%             99,853                             129,853
  3410 Health & Welfare Benefits Instructional                               7,215       7,801            859,537                             971,205
  3420 Health & Welfare Benefits Non-instructional                           7,215       7,801            397,265                             468,050
        3400 - TTL Health & Welfare Benefits                                 7,215       7,801          1,242,356        1,252,000          1,439,255   8% Medical Increases Budgeted
        3500 - TTL Unemployment Insurance                                    0.30%       0.68%             68,331            9,625              8,814
        3600 - TTL Workers' Compensation                                     4.16%       3.12%            328,159          205,095            207,528   Broker notes that Rates are down 12% and PCHS Ex-Mod is down 17%
        3900 - TTL Other Employee Lifetime BenefitsAccrual                   1.00%        1.5%                  0           50,000             50,000   $50,000 to Lifetime Benefits Fund
        3900- Other LAUSD Retirees Charge                                    3,408       3,547            564,827          592,147            654,346   8% Retirement Increases Budgeted
 Total Employee Benefits                                                    18,129      20,072          3,515,212        3,154,394          3,705,082




                                                                                                                           Prepared by Greg Wood 3/14/2012                                                                                                                   Page 2
                                                                                                                       PALISADES CHARTER HIGH SCHOOL
                                                                                                                         2006-2007 BUDGET PROPOSAL


                                                                                                                                                                                                                                                  Maximum
                                                                                                                                        Approved 2006-                                                                            2005-   2006-    2006-
Palisades Charter High School                                            RATE                         2005-2006        2005-2006             2007                                                                                 2006    2007     2007
                                                                     2005-2006 Rate    2006-2007    Approved Budget    Projection           Budget                         Comments For Recommended Budget

Books and Supplies
 4100 Textbooks                                                                    -     10%                 275,000         190,572             200,000   Approved by Budget & Finance Committee (see IMA (Tab)
 4310 Instructional Materials and Supplies                                        65     10%                 250,000         213,600             312,000   Approved by Budget & Finance Committee (see IMA (Tab)
 4500 Other Supplies                                                              81           5%            208,000         197,026             218,400   5% increases in current yr. amounts
 4700 Food Service Supplies                                                                    4%            304,500         311,704             324,172   4% increase in food costs
Total Books and Supplies                                                                                   1,037,500         912,902           1,054,572

Other Operating Expenses
 5100 Services of Instructional Consultants, Lecturers, etc                                  5%               25,000           56,301             59,116   Special Ed Consultants
 5200 Travel and Conferences                                                  75,000         2%               51,000           40,175             52,020   2% Increase in Budget Amount
 5300 Dues and Memberships                                                    10,000         2%               10,200           14,824             15,120   2% increases in current yr. amounts
 5400 Insurance                                                              206,257        -2%              216,570          168,366            164,999   Probable Decrease of a minimum of 3-5% Projected by Broker 5/25/06
 5500 Utilities & Housekeeping                                               223,243         5%              157,500          142,733            165,375   5% increases in current yr. amounts
 5600 Rentals, Leases, and Repairs (equipment & T1 line)                      37,500        10%              175,000          169,679            192,500   Constant level due to reductions from Copier lease
 5700 Transportation (Athletics)                                              40,000         5%              105,000          135,862            142,655   5% increases in current yr. amounts
 5800 Services (Legal, Audit, Other)                                         100,000        10%              162,000          164,509            178,200   5% increases in current yr. amounts
 5800 Services (State CIF Dues and Legal/Liability, Athletics)                  0.59                           1,575            6,419             75,000   LACOE PeopleSoft Charges-Being Negotiated
 5810 Services of Noninstructional Consultants                                                5%             167,000          158,695            175,350   5% increases in current yr. amounts
 5890 Other Services and Operating Expenditures (i.e. county fees)            35,000      46,288              40,250           39,448             48,602   5% Increase in Budget Amount
Total Other Operating Expenses                                                                             1,111,094        1,097,010          1,268,937
                                                                                                                                                                                                                      1,126,282
Capital Outlay
 6100 Sites and Improvements of Sites                                                    New                  50,000          44,402             50,000 Est. Charges on Facilites from LAUSD
 6200 Buildings and Improvements of Buildings                                                                                                   100,000 Placeholder for Facility Planning
 6200 Buildings and Improvements of Buildings                                                                                                   250,000 Placeholder for All Other Capital Requests
 6200 Buildings and Improvements of Buildings                                 40,000                         180,000         106,704             350,000   Placeholder for New Classrooms/Modulars
 6400 Equipment -Technology                                                  275,000           0%            555,000         548,365             300,000   Placeholder for Technology
 6500 Equipment / Replacement                                                     5%                          90,000          35,000              40,000   Increse 7.5 % on Current yr level
 6900 Other *(Furniture)                                                       2,000     New                  30,000          28,961              60,000   Amount from Operations Committee
Total Capital Outlay                                                                                         905,000         763,432           1,150,000
Direct Support / Indirect Costs
 7350 Plant Manager                                                           68,884         11%              76,668                              85,101   Rates including Benefits per LAUSD
 7350 Asst.Plant Manger                                                       49,730         11%              55,349                              61,438   Rates including Benefits per LAUSD
 7350 Building & Garden Workers                                               39,939          6%             438,326                             492,695   Rates including Benefits per LAUSD
 7350 Sr. Gardener                                                            61,736          5%              64,823                              64,727   Rates including Benefits per LAUSD
 7350 Gardener                                                                50,893          5%              26,719                              26,627   Rates including Benefits per LAUSD
 7350 Custodial OT                                                             1,445         11%               1,608                               1,785   Estimated rate
 7350 School Police                                                           85,900         10%             100,416                             110,457   Estimated rate
 7350 School Police-Athlethics                                                 2,500          5%               2,783                               2,922   Estimated rate
 7350 District Deferred Maintenance Fee/Facilities Use                          0.75       0.75%             130,461                             142,911   Potential Fee in Dispute
 7350 School Psychologist                                                       0.0%                               0                              85,000   Estimated rate
 7350 All LAUSD Salaries                                                        4.0%                               0          904,087                  0
 7350 District Oversight Fee                                                   3.00%       3.00%             521,842          494,907            576,037   3% Fee on Revenue to LAUSD
Total Direct Support / Indirect Costs                                                                      1,418,994        1,398,994          1,649,701                                                              1,074,762

TOTAL EXPENDITURES                                                                                      18,500,198       18,342,119         21,168,295

       Contingency for Unknowns (1% of total Expenditures)                                                                   183,421

       SUB-NET INCREASE IN FUND BALACE                                                                      87,198          679,311           (434,883)

BEGINNING FUND BALANCE                                                                                     2,378,752        2,378,752          3,058,063

ENDING BALANCE                                                                                             2,465,950        3,058,063          2,623,180




                                                                                                                              Prepared by Greg Wood 3/14/2012                                                                                               Page 3
                                                                               PALISADES CHARTER HIGH SCHOOL
                                                                                 2006-2007 BUDGET PROPOSAL


                                                                                                                                                                          Maximum
                                                                                             Approved 2006-                                               2005-   2006-    2006-
Palisades Charter High School       RATE                       2005-2006       2005-2006          2007                                                    2006    2007     2007
                                2005-2006 Rate   2006-2007   Approved Budget   Projection         Budget                Comments For Recommended Budget




                                                                                      Prepared by Greg Wood 3/14/2012                                                               Page 4
                                                                               PALISADES CHARTER HIGH SCHOOL
                                                                                 2006-2007 BUDGET PROPOSAL


                                                                                                                                                                          Maximum
                                                                                             Approved 2006-                                               2005-   2006-    2006-
Palisades Charter High School       RATE                       2005-2006       2005-2006          2007                                                    2006    2007     2007
                                2005-2006 Rate   2006-2007   Approved Budget   Projection         Budget                Comments For Recommended Budget




                                                                                      Prepared by Greg Wood 3/14/2012                                                               Page 5
                                                                               PALISADES CHARTER HIGH SCHOOL
                                                                                 2006-2007 BUDGET PROPOSAL


                                                                                                                                                                          Maximum
                                                                                             Approved 2006-                                               2005-   2006-    2006-
Palisades Charter High School       RATE                       2005-2006       2005-2006          2007                                                    2006    2007     2007
                                2005-2006 Rate   2006-2007   Approved Budget   Projection         Budget                Comments For Recommended Budget




                                                                                      Prepared by Greg Wood 3/14/2012                                                               Page 6
          PALISADES CHARTER HIGH SCHOOL
            2006-2007 BUDGET PROPOSAL




 Palisades Charter High School


        Summer School
      1 Grades 9-12
      2 Special Ed.
        Average Daily Attendance (ADA)
        Average Enrollment
      2 Percentage of Free and Reduced Students
      3 Percentage of ELL/LEP students
        TTL Compensatory Education
Revenue


 Revenue Limit Sources
  8011 Summer School
  8015 General Apportionment For 9-12
  8015 Portion funded by School District
 TTL Revenue Limit Sources

 Federal Revenue
  8160 ECIA/ESEA/IASA Title I
  8190 EESA (Title II)/ Math & Science
  8210 Drug/Alcohol/Tobacco Funds(Title IV)
  8220 Child Nutrition Program
  8290 Title III (Limited English Proficiency)
  8290 Other Federal Income (Innovative Programs Title V))
 Total Federal Income

 Other State Revenue
  8321 Special Ed. Master Plan Current Year
  8560 State Lottery Income
  8584 In lieu of Economic Impact Aid
  8584 Categorical Block Grant 9-12

  8590 Other State Revenues -TIIG
 Total Other State Revenue


 Other Local Revenue
  8634 Food Service Sales
  8650 Leases and Rentals
  8660 Interest

  8780 From Districts - In Lieu of Property Taxes
  8700 Other Local Revenue
 Total Other Local Revenues

 TOTAL REVENUE




                  Prepared by Greg Wood 3/14/2012            Page 7
          PALISADES CHARTER HIGH SCHOOL
            2006-2007 BUDGET PROPOSAL




 Palisades Charter High School



Expenditures

 Certificated Salaries
  1100 Teachers' Salaries
  1100 NBC Teacher Differentials (12)
  1100 Auxiliaries
         Academic Watch Salary Request Approved
         Additional Salaries Requested
  1160 Substitute Teachers' Salaries
  1200 School Administrators Salaries-Principal & Exec. Director
  1200 School Administrator- Assistant Principal (3)/
  1200 Principal/AP's Z-Time (Summer)
  1200 Spec Education Coordinator
  1400 Librarians' Salaries
  1500 Asst. Princ. Sec Counseling Services
  1500 Counselor Secondary (6)
  1600 Other Certificated Salaries: Nurse
  1900 Staff Development Supp. Costs(Inc. PLCPD)
  1900 Certificated Differentials
 Total Certified Salaries

 Classified Salaries
  2100 Instructional Aides
  2100 Sp Ed Assistants
  2200 Office Admin Assistants
  2200 Finance Dept.- 2 staff
  2300 Office Staff
  2400 Custodial OT
  2400 Computers/Electronics/Office Machine Repairs
  2400 Technology Coordinator
  2500 Food Service Salaries (13)
  2999 Additional Salaries to Proposal
  2900 Additional 2 Steps on Salary Scale
  2900 Other Classified Salaries
 Total Classified Salaries

 Employee Benefits

        3100 - TTL STRS
        3200 - TTL PERS
  3320 OASDI - Regular Non-instructional
        3308 - TTL Medicare
        3309 - TTL OASDI
  3410 Health & Welfare Benefits Instructional
  3420 Health & Welfare Benefits Non-instructional
        3400 - TTL Health & Welfare Benefits
        3500 - TTL Unemployment Insurance
        3600 - TTL Workers' Compensation
        3900 - TTL Other Employee Lifetime BenefitsAccrual
        3900- Other LAUSD Retirees Charge
 Total Employee Benefits




                  Prepared by Greg Wood 3/14/2012                  Page 8
         PALISADES CHARTER HIGH SCHOOL
           2006-2007 BUDGET PROPOSAL




Palisades Charter High School


Books and Supplies
 4100 Textbooks
 4310 Instructional Materials and Supplies
 4500 Other Supplies
 4700 Food Service Supplies
Total Books and Supplies

Other Operating Expenses
 5100 Services of Instructional Consultants, Lecturers, etc
 5200 Travel and Conferences
 5300 Dues and Memberships
 5400 Insurance
 5500 Utilities & Housekeeping
 5600 Rentals, Leases, and Repairs (equipment & T1 line)
 5700 Transportation (Athletics)
 5800 Services (Legal, Audit, Other)
 5800 Services (State CIF Dues and Legal/Liability, Athletics)
 5810 Services of Noninstructional Consultants
 5890 Other Services and Operating Expenditures (i.e. county fees)
Total Other Operating Expenses

Capital Outlay
 6100 Sites and Improvements of Sites
 6200 Buildings and Improvements of Buildings
 6200 Buildings and Improvements of Buildings
 6200 Buildings and Improvements of Buildings
 6400 Equipment -Technology
 6500 Equipment / Replacement
 6900 Other *(Furniture)
Total Capital Outlay
Direct Support / Indirect Costs
 7350 Plant Manager
 7350 Asst.Plant Manger
 7350 Building & Garden Workers
 7350 Sr. Gardener
 7350 Gardener
 7350 Custodial OT
 7350 School Police
 7350 School Police-Athlethics
 7350 District Deferred Maintenance Fee/Facilities Use
 7350 School Psychologist
 7350 All LAUSD Salaries
 7350 District Oversight Fee
Total Direct Support / Indirect Costs

TOTAL EXPENDITURES

       Contingency for Unknowns (1% of total Expenditures)

       SUB-NET INCREASE IN FUND BALACE

BEGINNING FUND BALANCE

ENDING BALANCE




                 Prepared by Greg Wood 3/14/2012                     Page 9
       PALISADES CHARTER HIGH SCHOOL
         2006-2007 BUDGET PROPOSAL




Palisades Charter High School




             Prepared by Greg Wood 3/14/2012   Page 10
       PALISADES CHARTER HIGH SCHOOL
         2006-2007 BUDGET PROPOSAL




Palisades Charter High School




             Prepared by Greg Wood 3/14/2012   Page 11
       PALISADES CHARTER HIGH SCHOOL
         2006-2007 BUDGET PROPOSAL




Palisades Charter High School




             Prepared by Greg Wood 3/14/2012   Page 12
                                                                           PALISADES CHARTER HIGH SCHOOL
                                                                                2006-2007 Budget Status
                                                                                   Summary by Area

                                              2005-2006 Budget                                2006-2007 Requested                                                   2006-2007 Approved

                                                                                                                                             By Budget & Finance Committee 5/8/06
     Sch/Loc   Sch/Loc Description             IMA             Textbooks         IMA         Textbooks            Personnel     Capital           IMA         Textbooks     Personnel   Capital         Other

 1   0000000   Undistributed/Unallocated        9,643      $        28,210
 2   0000100   English Department               4,000               25,000         5,000        25,000.00                0.00     1,650.00           4,000         25,000
 3   0000200   Math Department                  6,240               21,800         9,400        21,000.00           55,000.00   18,045.00            6,500         29,915
 4   0000300   Science Department               7,000               21,766       12,000         26,400.00                0.00   10,400.00           12,000         26,400
 5   0000400   Foreign Language                 2,000               10,355         3,300        25,000.00                0.00     1,800.00           2,000         25,000
 6   0000500   Social Studies                   4,000               66,421         4,000        17,000.00                0.00   26,473.68            4,000         17,000
 7   0000600   Technical Education              7,583                6,658       10,868         13,214.00                0.00   69,525.00            8,500         13,214
 8   0000700   Visual & Performing Arts        22,500                7,500       40,453         13,258.48           61,700.00   51,950.26           32,000         13,258
 9   0000800   Physical Education               6,000                 200          6,340           200.00                0.00         0.00           6,000            200
10   0000900   Counseling Department            4,500                              5,000                           100,000.00         0.00           4,500
11   0001000   Special Education                9,750                5,500       15,850          8,500.00           62,000.00   10,600.00            9,750         12,600
12   0001100   Health                           1,050               23,000             606         138.00                0.00     2,407.04              525           138
13   0001150   Life Skills                                                             606       1,182.00                0.00         0.00              525         1,182
14   0001200   TUPE                             6,500                              9,500                                 0.00         0.00           9,500            -
15   0001300   ESL                                   400             1,600             950         800.00                0.00         0.00              950           800
16   0001400   Attendance Office               22,500                            27,905                              8,000.00   13,000.00           28,500            -
17   0001500   Student Information System      10,000                            10,000                                  0.00   75,000.00            5,000            -
18   0001600   Study Center                     3,285                              4,500              0.00               0.00     3,600.00           4,500
19   0001700   Textbook Room                    1,000                              1,100              0.00               0.00         0.00           1,100
20   0001800   Main Office                     17,200                            20,000               0.00               0.00         0.00          20,000
21   0001900   Media Department                 6,000      $          240    Included in Vis. & Performing Atrs          0.00         0.00              -
22   0002000   GATE Programs                   58,500                              8,500                                 0.00         0.00          58,500
23   0002100   Nurses Office                                                       3,730                             9,945.00     3,300.00           3,800
24   0002500   Magnet Program                                                      5,000              0.00           4,500.00         0.00              -
25   0003000   MESA Program                     6,000                              4,000                            14,000.00         0.00           4,000
26   0004000   AVID Program                     1,500                              2,765                            72,413.00         0.00           1,500          1,265
27   0005000   Library                          3,675               36,750       61,931                             19,200.00   50,000.00            4,000            -
28   0006000   Assistant Principals Offices     5,000                            10,464                             18,000.00   30,000.00           10,500            -
29   0007000   Purchasing Department            8,000                                                                    0.00         0.00
30   0008000   Small Learning Communities       7,200                              7,200                            50,343.00         0.00           7,200
31   0009000   College Center                   5,800                            10,944                              8,989.00     4,000.00          11,000
32   0009100   Committees of the Board          1,400                              1,600                                 0.00         0.00           1,600
33   0009200   Academic Watch                        74                            3,000         7,400.00          185,650.00     3,950.00           3,000          7,400




                                                                                                                                                                                        3/14/201212:15 PM
                                                                       PALISADES CHARTER HIGH SCHOOL
                                                                            2006-2007 Budget Status
                                                                               Summary by Area

                                              2005-2006 Budget                          2006-2007 Requested                                                 2006-2007 Approved

                                                                                                                                 By Budget & Finance Committee 5/8/06
     Sch/Loc   Sch/Loc Description             IMA         Textbooks       IMA         Textbooks     Personnel      Capital           IMA             Textbooks    Personnel   Capital         Other

34   0009300   Summer Bridge "Dolphin Days"          500        20,000     20,100                      51,900.00          0.00          20,100
35   0009400   Professional Development              200                                               81,100.00          0.00
36   0009700   Tutoring Program                 1,000                            300          0.00     29,000.00          0.00              300
37   0009800   WASC Program                                                      -                           0.00         0.00              -
38    New      Assessment                                                                              35,880.00          0.00
39    New      Cafeteria                                                                                     0.00     4,000.00
40    New      Classified Staff                                                                        39,003.00          0.00
41    New      Community Service                                                 800                         0.00         0.00              800
42    New      Data Management                                              6,500                      60,000.00      4,000.00           6,500
43    New      Dean's Office                                                5,000                     150,000.00      ?                     -
44    New      Emergency Supplies                                           5,054                            0.00    18,986.00           4,100
45    New      Facilities Task Force                                                                         0.00   150,000.00
46    New      Literacy Program                                             6,900         7,500.00      1,800.00      6,750.00              700           13,700
47    New      Plant Mgr/Facilities                                                                    16,175.00     32,000.00              -
48    New      Security                                                                                60,000.00     20,000.00              -
49    New      Summer School                                                5,000                     Same                               5,000
50    New      Technology Coordinator                                       4,842                            0.00   239,411.50              500
51    New      Testing                                                      8,500                       2,660.00      4,000.00           8,500             4,000
52    New      Yoga                                                           139                               0                           200              -
                               Totals         250,000        275,000      369,647        166,592     1,197,258       854,848           311,650           191,072
                                                                                                                                 $     312,000    $      200,000




                                                                                                                                                                               3/14/201212:15 PM

				
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