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

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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 -
Family Life Academy Charter School 3PROJECTED CASH FLOW FOR PRE-OPENING PERIODJanuary 1, 2014 to June 30, 2014Total Revenue 50,000 20,000 - 40,000 - 40,000 150,000Total Expenses 27,983 12,083 12,083 12,083 14,083 54,083 132,400Net Income 22,017 7,917 (12,083) 27,917 (14,083) (14,083) 17,600Cash Flow Adjustments - - - - - - -Beginning Cash Balance - - - - - - -Net Income 22,017 7,917 (12,083) 27,917 (14,083) (14,083) 17,600January February March April May June TOTALREVENUEREVENUES FROM STATE SOURCESPer Pupil RevenueSchool 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 Per Pupil Revenue (Average Districts Per Pupil Funding) - - - - - - -Special Education Revenue - - - - - - -GrantsStimulus - - - - - - -DYCD (Department of Youth and Community Developmt.) - - - - - - -Other - - - - - - -Other - - - - - - -TOTAL REVENUE FROM STATE SOURCES - - - - - - -REVENUE FROM FEDERAL FUNDINGIDEA Special Needs - - - - - - -Title I - - - - - - -Title Funding - Other - - - - - - -School Food Service (Free Lunch) - - - - - - -GrantsCharter School Program (CSP) Planning & Implementation - 20,000 - 40,000 - 40,000 100,000Other - - - - - - -Other - - - - - - -TOTAL REVENUE FROM FEDERAL SOURCES - 20,000 - 40,000 - 40,000 100,000LOCAL and OTHER REVENUEContributions and Donations - - - - - - -Fundraising - - - - - - -Erate Reimbursement - - - - - - -Earnings on Investments - - - - - - -Interest Income - - - - - - -Food Service (Income from meals) - - - - - - -Text Book - - - - - - -OTHER 50,000 - - - - - 50,000TOTAL REVENUE FROM LOCAL and OTHER SOURCES 50,000 - - - - - 50,000TOTAL REVENUE 50, 000 20, 000 - 40, 000 - 40, 000 150, 000
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1. Proposed Charter School NameFami
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Page 4 of 4The FLACS schools are co
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(b)Programmatic ImpactOperationalYe
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o A forty-minute tutoring session f
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MathTypeAbsoluteAbsoluteComparative
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(b)Community OutreachThe applicants
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Rev. Raymond Rivera, founder of FLA
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Response 03(c) - 4Dissemination gra
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School enrollment for FLACS - IIIGr
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Response 05 - Curriculum and Instru
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Figure 1 shows the school calendar,
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) School SchedulesThe school day wi
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9:00 Meeting Meeting Meeting Meetin
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Response 7 - Specific PopulationsFL
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Response 9 - Culture and Discipline
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Response 9(c) - Special Education P
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Response 10 - Organizational ChartA
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Organizational ChartFLACS I, II, II
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Response 11 - Personnel(a) Staffing
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Response 11(d) - Personnel Policies
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Response 13 - Governance(a)Educatio
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established. The accountability com
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d. Where FLACS has engaged a not-fo
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. Keep a record of all receipts and
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and well-defined set of transaction
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Article XIVParliamentary AuthorityS
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Response 13(g) - Board Member Infor
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or others, including;• known oppo
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Response 15 - Student Demand, Recru
Page 132 and 133: Response 15(d) - Admissions PolicyF
Page 134 and 135: Space requirements for administrati
Page 136 and 137: CO-LOCATION BUDGETAll Family Life A
Page 138 and 139: (b) Facility Related Conflicts of I
Page 140 and 141: Response 17 - Food ServicesFLACS-II
Page 142 and 143: Response 19 -TransportationFLACS-II
Page 144 and 145: Response 21 - Programmatic AuditTo
Page 146 and 147: We will purchase supplies, text and
Page 148 and 149: (iii) to place Family Life Academy
Page 150 and 151: Charter Funding By NYS School Distr
Page 178 and 179: NewContact Name:Contact Title:Conta
Page 180 and 181: Family Life Academy Charter School
Page 186 and 187: Total RevenueTotal ExpensesNet Inco
Page 200 and 201: Response 23 - Action PlanAcademic P
Page 202 and 203: Organizational ViabilityProjectedSt
Page 204 and 205: Organizational ViabilityProjectedSt
Page 206 and 207: Response 24(a) - Supplemental Narra
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Organizational Chart FLACS I, II, III First Year - Newyorkcharters.org

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