ARISE High School - Granicus

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2007-08 2007-08 2007-08 2008-2009 2009-2010 Startup Operating Total Total Total 5810 (Other) Professional Services - - - Subtotal Professional Services 45,330 132,643 177,973 204,059 242,683 - Communications - 5904 Cell Phone .. - 1 ,873 4,370 $350 per month 5901 Internet Connectivity and Website Hosting 300 1,500 1,800 1,836 5902 Phone/ Fax 700 3,500 4 ,200 4,284 5903 Postage & Shipping 275 1,375 1,650 2,525 3,433 $15 per student Subtotal Communications 1,275 6,375 - 7,650 8,645 9,676 - Total Services & Operating Expenses 74,274 271,109 - 345,383 489,243 536,750 Capital Outlay - -6100 Site and Improvement of Site 6,700 3,300 10,000 20,000 - Tenant improvements 6200 Buildings and Improvement of Buildings 6300 Books and Media for New Library or Major Expansion - - 1 - - - 6401 Computer Equipment 14,496 14,496 28,992 12,546 3,745 5:1 student to computer ratio; one comp. per staff member 6402 Furniture 7,873 3,878 11,750 • 8,186 10,118 $75 per student desk, $200 for teacher desk; $500 misc furn per cla, 6403 Other Equipment - - - (Other) Capital Outlay - Total Capital Outlay 29,069 - 21,674 50,742 40,732 13,863 - Total Operating Expenses 192,936 821,264 1,014,200 1,247,891 1,472,042 Version 1.0 Last Revised 04/27/06 • 7 edted
Arise Charter <strong>School</strong> Cash Forecast Year 1 Projection July Aug Sept Oct Nov Dec Jan Feb March April May June AP/AR Beginning Cash 66,640 253,539 191,983 231,916 172,933 113,951 145,727 159,411 100,428 140,298 116,419 92,541 Income Federal and State Revenue General Block Grant - State Aid - 123,991 - - 87,523 - 51,055 25,528 25,528 25,528 25,528 General Block Grant - Property Taxes 14,587 29,174 19,450 19,450 19,450 19,450 19,450 34,037 17,018 17,018 17,018 17,018 Categorical Block Grant - 16,830 11,880 _ 6,930 3,465 3,465 3,465 3,465 Class Size Reduction (K-3) - - - - _ - Lottery - Unrestricted - - - 13,640 Lottery - Restricted - - - _ - .. - 1,210 Educationally Disadvantaged Block Grant 3,338 2,356 1,374 687 687 687 687 Supplemental Hourly Instruction Programs - 7,856 7,856 7,856 7,856 Title I - 28,050 - - - Facilities - SB740 - - Implementation Grant 180,000 Other Local and Other Revenue Grants & Fundraising General Fundraising - CES Grant 72,666 72,666 _ - . - Total Income 252,666 14,587 173,333 19,450 19,450 121,209 92,116 19,450 129,302 54,554 54,554 54,554 61,548 Operating Expenses Compensation and Benefits 14,096 23,471 53,051 53,051 53,051 53,051 53,051 53,051 53,051 53,051 53,051 53,051 Books & Supplies 1,000 39,200 1,089 1,089 1,089 1,089 1,089 1,089 1,089 1,089 1,089 Services & Operating Exp. 37,137 37,137 23,811 23,811 23,811 34,811 23,811 23,811 34,811 23,811 23,811 34,811 Capital Outlay 14,534 14,534 17,339 482 482 482 482 482 482 482 482 482 Total Operating Expenses 65,767 76,142 133,400 78,432 78,432 89,432 78,432 78,432 89,432 78,432 78,432 89,432 - _ Net Operating Expenses 186,899 (61,555) 39,933 (58,983) (58,983) 31,777 13,683 (58,983) 39,870 (23,878) (23,878) (34,878) 61,548 Changes in Accounts Receivable Changes in Accounts Payable Loan Proceeds Loan Payments Ending Cash 253,539 191,983 231,916 172,933 113,951 145,727 159,411 100,428 140,298 116,419 92,541 57,662 61,548 Reserves and Contingencies Reserve 1,973 4,257 8,259 10,612 12,965 15,648 18,001 20,354 23,037 25,390 27,743 30,426 Unrestricted Fund Balance 251,566 187,726 223,657 162,321 100,985 130,079 141,409 80,074 117,260 91,029 64,798 27,236 61,548 •Version 1.0 Last Revised 04/27/06 edte
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June 9, 2010 Superintendent Tony Sm
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• TABLE OF CONTENTS • • I. FO
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• • • I. FOUNDING GROUP Mills
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• • • Emma Paulino, who will
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• • • American 9th graders an
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• • • Through ARISE High Scho
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• developers' experience educatin
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• • • * These semester-long c
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• secondary • • success. Ulti
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• • • The staff will meet thr
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• possibilities • • available
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• • III MEASURABLE STUDENT OUTC
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85% of our students and families wi
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• • • scores of Oakland Unifi
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• • • • School staff design
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6 • Establishing admissions polic
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• • • • Working to ensure b
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• We • will comply with recent
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• for • • the purpose of obta
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• • • A Written Response ("Wr
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• • VI. STUDENT ADMISSIONS, ATT
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• • • Middle Schools • Calv
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• 4. During, or while going to or
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• • 1. Possessed, sold or other
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• • 1. Suspension will be impos
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• • • 4. A final, unaudited r
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• • • generally accepted acco
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• • • AMENDMENTS Any amendmen
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• • Assurances Petitioner will
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• Attachment II: Resumes of Found
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• Romeo Garcia 4811 Bancroft Aven
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1110 LAURA FLAXMAN • 554 Fairbank
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• • Select Publications & Works
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• Attachment IV: Sample Curriculu
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• • Course Objectives Students
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• ARISE III. Entropy A. Photosynt
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• ARISE Instructional Methods and
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• 18. Brief Course Description Th
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Spring Semester Defining "Community
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• ARISE 11. Creative writing (sho
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0 0 ARISE HIGH SCHOOL SCHOOL SAFETY
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• 1. B. Employee Skills Review of
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110 Outside Emergency Telephone Num
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• • 5. Do not move the victim u
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• Civil Disturbance: A civil dist
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threat and will determine whether t
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• • The School Principal, or hi
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• 4. Notify Principal, or his/her
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G. Classroom Safety Kits Emergency
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• • 2. Isolate the parties invo
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• 4. Determine disciplinary conse
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• ARISE High School A Mills Colle
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• FROM • THE FOUNDERS Welcome t
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• • • different from the one
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• • • Visual & Performing Art
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• skill • Students are given pr
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• • 11 Assessment Methods and/o
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• spend • • 13 time reflectin
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• Students • 15 9th & 10th Grad
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0 e Mills TRIO Partnership Under co
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• CES • Partnership Under const
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0 Families at BLHS and Partnership
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• • 23 Student Agreements Commu
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• • School Governance Under con
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• ARISE DRAFT HANDBOOK - ARISE HI
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• • DRAFT HANDBOOK — ARISE HI
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DRAFT HANDBOOK — ARISE HIGH SCHOO
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e • • ARISE TERM DRAFT HANDBOOK
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IP Physical assaults of a sexual na
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• • • COMPLIANCE WITH DISABIL
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• • • RIGHT TO PRIVACY DRAFT
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• • • DRAFT HANDBOOK — ARIS
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• • • DRAFT HANDBOOK — ARIS
Page 147 and 148: • • • ARISE SALARY ELECTION D
Page 149 and 150: DRAFT HANDBOOK — ARISE HIGH SCHOO
Page 151 and 152: • • • DRAFT HANDBOOK — ARIS
Page 153 and 154: • • ARISE DRAFT HANDBOOK — AR
Page 155 and 156: WORK SCHEDULE DRAFT HANDBOOK — AR
Page 157 and 158: • ENCOURAGEMENT DRAFT HANDBOOK
Page 159 and 160: Is • • ARISE BEREAVEMENT LEAVE
Page 161 and 162: • Employee Eligibility Criteria D
Page 163 and 164: 10 • DRAFT HANDBOOK — ARISE HIG
Page 167 and 168: • Medical Certifications DRAFT HA
Page 169 and 170: • DRAFT HANDBOOK — ARISE HIGH S
Page 171 and 172: o • DRAFT HANDBOOK — ARISE HIGH
Page 175 and 176: to DRAFT HANDBOOK — ARISE HIGH SC
Page 177 and 178: • • DRAFT HANDBOOK — ARISE HI
Page 181 and 182: • • ARISE DRAFT HANDBOOK — AR
Page 185 and 186: • ACKNOWLEDGMENT • • ARISE DR
Page 187 and 188: • Where did the incident(s) occur
Page 189 and 190: • • Attachment VIII: Three-year
Page 191 and 192: The School has budgeted $297 per st
Page 193 and 194: ENROLLMENT SUMMARY 2007-08 2007-08
Page 195 and 196: EXPENSE DETAIL 2007-08 2007-08 2007
Page 197: 2007-08 2007-08 2007-08 2008-2009 2
Page 201 and 202: Arise Charter School Cash Forecast
Page 203 and 204: • • Staff Arise Charter School
Page 205 and 206: • Staff Arise Charter School Staf
Page 207 and 208: fb Arise Charter School Staff Plann
Page 209 and 210: • Student Arise High School A Mil
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ARISE High School - Granicus

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