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

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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 2018EXPENSESADMINISTRATIVE STAFF PERSONNEL COSTSExecutive Management - 0 0 0 0Instructional Management 200,000 206,000 212,180 218,545 225,102Deans, Directors & Coordinators - 0 60,000 61,800CFO / Director of Finance - 0 0 0 0Operation / Business Manager 21,000 21,630 22,279 22,947 23,636Administrative Staff 84,000 86,520 89,116 91,789 94,543TOTAL ADMINISTRATIVE STAFF 305,000 314,150 323,575 393,282 405,081INSTRUCTIONAL PERSONNEL COSTSTeachers - Regular 200,000 310,000 429,300 552,179 678,744Teachers - SPED 50,000 51,500 115,000 118,450 122,004Substitute Teachers - 0 0 0Teaching Assistants 104,000 159,120 215,894 274,370 334,602Specialty Teachers 99,000 101,970 105,029 108,180 111,425Aides 25,000 25,750 26,523 27,319 28,138Therapists & Counselors - 0 75,000 77,250Other 10,000 75,000 100,000 103,000 150,000TOTAL INSTRUCTIONAL 488,000 723,340 991,746 1,258,498 1,502,163NON-INSTRUCTIONAL PERSONNEL COSTSNurse - 0 0 0 0Librarian - 0 0 0 0Custodian 55,000 56,650 58,350 60,100 61,903Security 24,000 24,720 25,462 26,225 27,012Other 49,000 50,470 125,000 128,750 155,000TOTAL NON-INSTRUCTIONAL 128,000 131,840 208,811 215,075 243,915SUBTOTAL PERSONNEL SERVICE COSTS 921,000 1,169,330 1,524,132 1,866,855 2,151,159PAYROLL TAXES AND BENEFITSPayroll Taxes - 0 0 0 0Fringe / Employee Benefits 184,200 245,559 320,068 392,040 451,743Retirement / Pension - 0 0 0 0TOTAL PAYROLL TAXES AND BENEFITS 184,200 245,559 320,068 392,040 451,743TOTAL PERSONNEL SERVICE COSTS 1,105,200 1,414,889 1,844,200 2,258,895 2,602,902
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 2018CONTRACTED SERVICESAccounting / Audit - 0 0 0 0Legal - 0 0 0 0Management Company Fee - 0 0 0 0Nurse Services - 0 0 0 0Food Service / School Lunch - 0 0 0 0Payroll Services - 0 0 0 0Special Ed Services - 0 0 0 0Titlement Services (i.e. Title I) - 0 0 0 0Other Purchased / Professional / Consulting 40,000 41,200 42,436 150,000 165,000TOTAL CONTRACTED SERVICES 40,000 41,200 42,436 150,000 165,000SCHOOL OPERATIONSBoard Expenses - 0 0 0 0Classroom / Teaching Supplies & Materials 35,000 36,050 50,000 52,500 54,075Special Ed Supplies & Materials - 0 0 0 0Textbooks / Workbooks 90,000 92,700 97,335 102,202 105,268Supplies & Materials other - 0 0 0 0Equipment / Furniture 70,000 72,100 75,705 79,490 81,875Telephone 5,000 5,150 5,408 5,678 5,848Technology 75,000 77,250 81,113 85,168 87,723Student Testing & Assessment 8,500 8,755 9,193 9,652 9,942Field Trips 3,500 3,605 3,785 3,975 4,094Transportation (student) - 0 0 0 0Student Services - other - 0 0 0 0Office Expense 21,000 21,630 22,712 30,000 30,900Staff Development 10,000 10,300 10,815 11,356 11,696Staff Recruitment - 0 0 0 0Student Recruitment / Marketing - 0 0 0 0School Meals / Lunch 79,000 81,370 120,000 140,000 150,000Travel (Staff) 750 2,500 2,625 2,500 2,500Fundraising - 0 0 0 0Other 2,000 10,000 10,500 11,025 11,356TOTAL SCHOOL OPERATIONS 399,750 421,410 489,190 533,546 555,277
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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
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Response 15(d) - Admissions PolicyF
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Space requirements for administrati
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CO-LOCATION BUDGETAll Family Life A
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(b) Facility Related Conflicts of I
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Response 17 - Food ServicesFLACS-II
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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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