Foundation Budget

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					MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION
FY09 Foundation Budget
410 - EXCEL ACADEMY Charter School - BOSTON pupils
                                      Items           ---------------------------------------- Base Foundation Components -------------------------------------------------             --- Incremental Costs Above The Base ---
                                      Adj by      (1)           (2)           (3)              (4)         (5)       (6)          (7)           (8)             (9)          (10)           (11)         (12)        (13)        (14)
                                      Wage       Pre-       -- Kindergarten --               Elem-      Jr High/    High         ELL           ELL             ELL          Voca-    Sped In-school Sped Out -- Low Income --
                                     Fctr = w   School       K Half         K Full           entary     Middle     School         PK          K Half        KF - 12         tional   (3.75% of total) of District*  Elem       Other      TOTAL**

     Foundation Enrollment                         0           0            0             27             92              0            0           0             6            0            4.69           0           99          0            125.0

1    Administration                      w        0           0            0           9,545         32,523             0             0           0         2,121            0          11,437           0           0           0        55,626
2    Instructional Leadership            w        0           0            0           17,239        58,741             0             0           0         3,831            0            0              0           0           0        79,811
3    Classroom and Specialist Teachers   w        0           0            0           79,046        237,022            0             0           0         26,455           0          37,739           0        260,763        0        641,025
4    Other Teaching Services             w        0           0            0           20,274        49,728             0             0           0         3,602            0          35,236           0           0           0        108,841
5    Professional Development            w        0           0            0           3,128         11,555             0             0           0          941             0          1,821            0         5,739         0        23,184
6    Instructional Equipment & Tech      nw       0           0            0           10,683        36,400             0             0           0         2,374            0          1,484            0           0           0        50,940
7    Guidance and Pschological           w        0           0            0           5,752         26,089             0             0           0         1,701            0            0              0           0           0        33,542
8    Pupil Services                      w        0           0            0           3,432         19,103             0             0           0          763             0            0              0           0           0        23,299
9    Operations and Maintenance          w        0           0            0           21,950        81,087             0             0           0         6,604            0          12,776           0        40,273         0        162,689
10   Employee Benefits & Fixed Charges   nw       0           0            0           18,474        59,852             0             0           0         5,165            0          13,514           0        24,714         0        121,720
11   Special Ed Tuition                  nw       0           0            0             0              0               0             0           0            0             0            0              0           0           0           0

12 Total                                          0           0            0          189,523        612,101            0             0           0         53,557           0          114,006          0        331,490        0       1,300,677

13 Wage Adjustment Factor                       107.1%                                                                                                                                                       FOUNDATION RATE:             10,405

* Charter schools do not send special education pupils to other districts or private programs; this category is removed from the calculation. The in-district special education increment uses an "assumed" enrollment
  percentage of 3.75 percent, as stipulated by the Chapter 70 statute.

** Total foundation enrollment does not include columns 11 through 14, because those columns are increments. The pupils have already been counted in columns 1 to 10. Pre-kindergarten and half-time kindergarten
   pupils count as one-half in total foundation enrollment. Low income headcount is the number of pupils in columns 1 through 10 who are eligible for free or reduced lunch. Each component of the foundation budget
   represents the enrollment on line 1 multiplied by the appropriate state-wide foundation allotment. The wage adjustment factor is applied to underlying rates in all functions except instructional equipment, benefits,
   and special education. October 2006 pupils are used to generate the FY08 rate. The resulting rate will be applied to the actual number of pupils enrolled during FY08.




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