ARISE High School - Granicus
ARISE High School - Granicus
ARISE High School - Granicus
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Arise Charter <strong>School</strong><br />
3 Year Budget Summary<br />
2007-08 2007-08 2007-08 2008-2009 2009-2010<br />
Startup Operating Total Total Total<br />
Revenue<br />
General Block Grant 657,299 657,299 1,004,182 1,365,687<br />
Federal Income 28,050 28,050 42,075 56,100<br />
Other State Income 56,090 56,090 77,805 94,918<br />
Implementation Grant 225,000 - 225,000 180,000<br />
Local Revenue -<br />
Grants and Fundraising 145,332 - 145,332 72,666<br />
-<br />
Total Revenue 370,332 741,439 1,111,771 1,376,728 1,516,705<br />
Operating Expenses<br />
Certificated Salaries 50,875 354,358 405,233 478,188 640,918<br />
Classified Salaries 27,000 32,850 59,850 46,350 47,741<br />
Employee Benefits 10,719 92,275 102,993 127,231 178,461<br />
Books & Supplies 1,000 49,000 50,000 66,147 54,309<br />
Services & Operating Exp. 74,274 271,109 345,383 489,243 536,750<br />
Capital Outlay 29,069 21,674 50,742 40,732 13,863<br />
Total Operating Expenses 192,936 821,264 1,014,200 1,247,891 1,472,042<br />
Operating Income 177,396 (79,826) 97,570 4 128837 44,663<br />
Fund Balance<br />
Beginning Balance - 97,570 226,407<br />
Operating Income 177,396 (79,826) 97,570 128,837 44,663<br />
Changes to Loan Balance<br />
Ending Balance 177,396 (79,826) 97,570 226,407 271,070<br />
Reserves and Contingencies<br />
Reserve 30,426 37,437 44,161<br />
Contingencies<br />
Unrestricted Fund Balan.ce 67( 144 188,971 226,909<br />
Version 1.0 Last Revised 04/27/06 1<br />
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