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

More documents

Recommendations

Info

Family Life Academy Charter School 3PROJECTED BUDGET / OPERATING PLAN FOR INITIAL CHARTER PERIOD*NOTE: If a Planning Year is Taken in the Beginning of the Charter, the Charter Will Be Extended to Encompass Five Years of Operation. Projected FiveYear Budget on this Tab Should Be For the First Five Years of Actual Operations.Total Revenue 2,003,040 2,382,280 3,056,410 3,778,640 4,503,630Total Expenses 1,997,450 2,332,384 2,873,700 3,421,559 3,806,231Net Income (Before Cash Flow Adjustments) 5,590 49,896 182,710 357,081 697,399Actual Student Enrollment 100 150 200 250 300Total Paid Student Enrollment 100 150 200 250 300REVENUEYear 1 Year 2 Year 3 Year 4 Year 52014 2015 2016 2017 2018*Year 1 should tie to Totals for Year 1 on Tabs 4 and 5Per Pupil Revenue Percentage IncreaseREVENUES FROM STATE SOURCES 0.0% 0.0% 0.0% 0.0% 0.0%Per Pupil RevenueSchool District 1 (Enter Name) - 0 0 0 0School District 2 (Enter Name) - 0 - - -School District 3 (Enter Name) - - - -School District 4 (Enter Name) - 0 - - -School District 5 (Enter Name) - 0 - - -School District 6 (Enter Name) - 0 - - -School District 7 (Enter Name) - 0 - - -School District 8 (Enter Name) 1,352,700 2,029,050 2,705,400 3,381,750 4,058,100School 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) 1,352,700 2,029,050 2,705,400 3,381,750 4,058,100Special Education Revenue 62,340 72,730 93,510 114,290 145,460GrantsStimulus - - - - -DYCD (Department of Youth and Community Developmt.) 90,000 - - - -Other - - - -Other - - - - -TOTAL REVENUE FROM STATE SOURCES 1,505,040 2,101,780 2,798,910 3,496,040 4,203,560REVENUE FROM FEDERAL FUNDINGIDEA Special Needs - 5,000 6,000 7,000 8,000Title I 65,000 70,000 75,000 80,000 85,000Title Funding - Other 6,000 7,500 16,000 20,000 29,070School Food Service (Free Lunch) 75,000 100,000 110,000 120,000 130,000GrantsCharter School Program (CSP) Planning & Implementation 250,000 50,000 - -Other - - - - -
Family Life Academy Charter School 3PROJECTED BUDGET / OPERATING PLAN FOR INITIAL CHARTER PERIOD*NOTE: If a Planning Year is Taken in the Beginning of the Charter, the Charter Will Be Extended to Encompass Five Years of Operation. Projected FiveYear Budget on this Tab Should Be For the First Five Years of Actual Operations.Total Revenue 2,003,040 2,382,280 3,056,410 3,778,640 4,503,630Total Expenses 1,997,450 2,332,384 2,873,700 3,421,559 3,806,231Net Income (Before Cash Flow Adjustments) 5,590 49,896 182,710 357,081 697,399Actual Student Enrollment 100 150 200 250 300Total Paid Student Enrollment 100 150 200 250 300Year 1 Year 2 Year 3 Year 4 Year 52014 2015 2016 2017 2018Other - - - - -TOTAL REVENUE FROM FEDERAL SOURCES 396,000 232,500 207,000 227,000 252,070LOCAL and OTHER REVENUEContributions and Donations - 0 0 0 0Fundraising 2,000 1,000 1,000 1,150 1,000Erate Reimbursement 75,000 22,000 22,000 24,200 22,000Earnings on Investments - 0 0 0Interest Income - 0 0 0Food Service (Income from meals) - 0 0 0 0Text Book 25,000 25,000 27,500 30,250 25,000OTHER - 0 0 0TOTAL REVENUE FROM LOCAL and OTHER SOURCES 102,000 48,000 50,500 55,600 48,000TOTAL REVENUE 2,003,040 2,382,280 3,056,410 3,778,640 4,503,630
Page 2:
1. Proposed Charter School NameFami
Page 5 and 6:
Page 4 of 4The FLACS schools are co
Page 7 and 8:
(b)Programmatic ImpactOperationalYe
Page 9 and 10:
o A forty-minute tutoring session f
Page 11 and 12:
MathTypeAbsoluteAbsoluteComparative
Page 13 and 14:
(b)Community OutreachThe applicants
Page 15 and 16:
Rev. Raymond Rivera, founder of FLA
Page 17 and 18:
Response 03(c) - 4Dissemination gra
Page 19 and 20:
School enrollment for FLACS - IIIGr
Page 21 and 22:
Response 05 - Curriculum and Instru
Page 23 and 24:
Figure 1 shows the school calendar,
Page 25 and 26:
) School SchedulesThe school day wi
Page 27 and 28:
9:00 Meeting Meeting Meeting Meetin
Page 29 and 30:
Response 7 - Specific PopulationsFL
Page 31 and 32:
Response 9 - Culture and Discipline
Page 33 and 34:
Response 9(c) - Special Education P
Page 35 and 36:
Response 10 - Organizational ChartA
Page 37 and 38:
Organizational ChartFLACS I, II, II
Page 39 and 40:
Response 11 - Personnel(a) Staffing
Page 41 and 42:
Response 11(d) - Personnel Policies
Page 44 and 45:
Response 13 - Governance(a)Educatio
Page 46 and 47:
established. The accountability com
Page 48 and 49:
d. Where FLACS has engaged a not-fo
Page 50 and 51:
. Keep a record of all receipts and
Page 52 and 53:
and well-defined set of transaction
Page 54 and 55:
Article XIVParliamentary AuthorityS
Page 56 and 57:
Response 13(g) - Board Member Infor
Page 58 and 59:
or others, including;• known oppo
Page 60 and 61:
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
show all

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

Create successful ePaper yourself

Delete template?

Save as template?