Organizational Chart FLACS I, II, III First Year - Newyorkcharters.org

Family Life Academy Charter School 3PROJECTED BUDGET / OPERATING PLAN FOR PRE-OPENING PERIODJanuary 1, 2014 to June 30, 2014Total Revenue 150,000 DESCRIPTION OF ASSUMPTIONSTotal Expenses 148,200Net Income 1,800Actual Student Enrollment -Total Paid Student Enrollment -START-UPPERIODENROLLMENT - *School Districts Are Linked To Above Entries*School District 1 (Enter Name) -School District 2 (Enter Name) -School District 3 (Enter Name) -School District 4 (Enter Name) -School District 5 (Enter Name) -School District 6 (Enter Name) -School District 7 (Enter Name) -School District 8 (Enter Name) -School District 9 (Enter Name) -School District 10 (Enter Name) -School District 11 (Enter Name) -School District 12 (Enter Name) -School District 13 (Enter Name) -School District 14 (Enter Name) -School District 15 (Enter Name) -School District - ALL OTHER -TOTAL ENROLLMENT -REVENUE PER PUPIL -EXPENSES PER PUPIL -