Projected Budget - LEAP Academy University Charter School
Projected Budget - LEAP Academy University Charter School
Projected Budget - LEAP Academy University Charter School
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<strong>LEAP</strong> <strong>Academy</strong> <strong>University</strong> <strong>Charter</strong> <strong>School</strong><strong>Budget</strong> Presentation:2011-12Board of Trustees MeetingMarch 24, 2011
Assumptions for <strong>Projected</strong> <strong>Budget</strong>:2011-12• Implement long-term strategies to improvestudent performance• Improve quality of teaching• Salary increases based on board policy• Increased enrollment - STEM school• Purchase services and products in a costeffectiveand efficient manner
2011-12 <strong>Projected</strong> Revenue:The Amount of Money that <strong>LEAP</strong> ReceivesTotal <strong>Projected</strong> Revenue = $12,830,8881.48%District Equalization Aid $11,488,4075.63%0.94%District Special Ed Categ $190,007District Security Aid $310,011Federal Aid $722,46389.54%Other Income & Interest $120,000
2011-12 <strong>Projected</strong> Allocated Funds:How <strong>LEAP</strong> Will Spend the MoneyTotal <strong>Projected</strong> Allocated Funds = $12,830,97117.56%5.63%43.00%Instruction $5,517,379Administration$3,788,885Support Services$2,253,04829.53%Capital Outlay $549,196Federal Grants $722,463
2011-12 <strong>Projected</strong> <strong>Budget</strong>:InstructionTotal <strong>Projected</strong> Instruction = $5,517,379Salaries $4,515,2887.6%Professional/TechnicalServices $329,000General Supplies &Textbooks $418,00081.8%Student SupportServices/Activities$255,091
2011-12 <strong>Projected</strong> <strong>Budget</strong>:AdministrationTotal <strong>Projected</strong> Administration = $3,788,8852.5%Salaries $1,167,554Benefits-Instruction $1,218,5193.1% 10.6%1.1%4.0%15.8%30.8%Benefits-Administration$597,654Benefits-Support Services -$117,984Professional/ TechnicalServices $150,000Supplies & Materials $40,58232.2%Interest $402,592Other (Communications,Judgments) $94,000
2011-12 <strong>Projected</strong> <strong>Budget</strong>:Support ServicesTotal <strong>Projected</strong> Support Services = $2,253,048Salaries $448,4555.7%19.9%Professional/Technical Services $1,111,23016.9%Insurance $150,0006.7%Supplies & Materials $35,00049.3%Energy Costs $380,363Transportation & Miscellaneous $128,000
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