Madison Preparatory Academy - School Information System

Personnel Salaries and Benefits, v1.0 10/28/11
Madison Preparatory Academy Reconciled: TRUE
TOTAL: Cafeteria/Disability 1,819 841 849 871 890 907
Payroll Taxes
Social security & medicare 3,791 96,523 122,977 196,156 230,131 264,220 7.65%
State unemployment tax 1,768 11,271 14,807 23,095 27,183 30,719 442
Workers' comp insurance 253 6,435 8,198 13,077 15,342 17,615 0.51
TOTAL: Payroll Taxes 5,812 114,229 145,983 232,327 272,656 312,554
TOTAL: Line 23 32,393 345,382 463,456 764,975 940,793 1,122,960 23. Employee Benefits
LINE 24: Contracted Staff
Startup Stipends (Planning Year):
Charter Sch Dev Consultant 9,087 75%
Other Consultant - 50%
IT Consultant 20,000 50%
Board Training 8,000 20%
Faculty - 25%
Other -
TOTALS: Startup Stipends 37,087 - - - - -
Specialty Contracts
School Psychologist
- Hourly Rate - - - - - - incr by inflation
- Hrs/Week - - - - - - constant
- Annual Contract - 65,000 65,650 66,307 66,970 67,639 25%
- Number - 25.00% 25.00% 25.00% 25.00% 25.00%
Specialty Contracts Salaries - 16,250 16,413 16,577 16,742 16,910
Substitutes
Substitutes:
Daily Wage (short-term) 133 134 136 137 138 140 Sal Infl 101%
- # of Sub Days - 98 151 222 273 329 7 days/teacher
Daily Wage (long-term) 172 174 175 177 179 181
- # of Sub Days - 42 65 95 117 141 35 days for 10% of teach
- - - - -
Substitutes salaries - 20,461 31,736 47,334 58,724 71,478
TOTAL: Line 24 37,087 36,711 48,148 63,911 75,467 88,388 24. Contracted Staff
LINE 25: Staff Development Costs
Staff Development 250 253 255 258 260 incr by inflation
Professional Development Staff 24 32 42 49 57
Staff development (non-travel) - 6,000 7,954 10,647 12,621 14,829
Staff Recruiting 350 354 357 361 364 368 incr by inflation
Staff recruiting 8,925 2,830 6,698 3,337 2,915 1,894
Staff Background Checks 80 81 82 82 83 84 incr by inflation
Staff background checks 320 2,060 2,734 4,307 5,120 5,844
Staff Meals: 100 101 102 103 104 incr by inflation
Staff meals, events, & awards - 2,400 3,182 4,259 5,048 5,931
Admin School Visit - Exeter 3,000 - - - - -
IB Training:
New Teacher IB Training 22,000 14,000 18,000 14,000 16,000 8,000
Teachers Workshops - 22,000 14,000 18,000 14,000 16,000
Admin IB Workshops 6,000 2,000 2,000 4,000 2,000 2,000 incr by inflation
Total IB Training Costs 28,000 38,000 34,000 36,000 32,000 26,000
TOTAL: Line 25 40,245 51,290 54,567 58,550 57,705 54,498 25. Staff Development Costs
LINE 26: CONTINGENCY (Multiple)
Expenses on this worksheet 151,783 1,542,919 1,985,824 3,165,937 3,772,822 4,386,513
Contingency provisions 1,518 15,429 19,858 31,659 37,728 43,865 1%
Bonus 7,500 55,107 65,345 100,017 109,482 131,350
END
MADISON PREP FINAL PROPOSED BUDGET_MMSD_10_28_2011xls Page 15