Nevada_Executive_Budget_2013-2015

STATE PUBLIC CHARTER SCHOOL AUTHORITY
101-2711
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 0 0 -812 -793
EXPENDITURES:
DHRM COST ALLOCATION 0 0 812 793 815 818
RESERVE 0 0 -812 -793 -1,627 -1,611
TOTAL EXPENDITURES: 0 0 0 0 -812 -793
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 380,117 938,640 1,103,743 1,093,907 1,032,142 1,044,983
BALANCE FORWARD TO NEW YEAR -938,265 0 0 0 0 0
FED TITLE I BASIC 84.010 0 971,800 0 971,800 0 971,800
FED ENGLISH LANGUAGE ACQ 84.365 0 5,250 0 5,250 0 5,250
FED TITLE IIA GRANT 0 238,537 0 238,537 0 238,537
MISCELLANEOUS PROGRAM FEES 1,070,401 1,102,682 979,394 991,859 1,121,346 1,133,796
TREASURER'S INTEREST DISTRIB 1,260 0 0 3,775 0 3,775
TOTAL RESOURCES: 513,513 3,256,909 2,083,137 3,305,128 2,153,488 3,398,141
EXPENDITURES:
PERSONNEL SERVICES 368,470 626,127 720,401 742,186 735,614 773,915
OUT-OF-STATE TRAVEL 2,870 10,000 3,262 10,000 3,262 10,000
IN-STATE TRAVEL 17,754 30,034 17,754 30,034 17,754 30,034
OPERATING 47,536 147,575 113,038 84,197 113,741 87,091
INDIRECT COST 63,542 121,089 0 0 0 0
FEDERAL TITLE I 0 913,492 0 897,297 0 897,347
FED TITLE IA ADMIN 0 25,251 0 25,251 0 25,251
FED TITLE IA PARENTAL INVOLVEMENT 1% SET ASIDE 0 5,624 0 5,624 0 5,624
TITLE III ELA 0 5,250 0 5,250 0 5,250
INFORMATION SERVICES 3,976 22,054 175,192 210,017 112,026 142,481
CHARTER SCHOOL BOARD 6,068 12,660 7,558 7,566 7,558 7,559
FED TEACHER QUALITY ADMIN 0 3,237 0 3,237 0 3,237
FED TEACHER QUALITY ATS 0 231,381 0 229,067 0 229,075
NATL ASSOC OF CHARTR SCHOOL AUTHORITY 3,297 8,333 3,141 3,141 3,141 3,141
DHRM COST ALLOCATION 0 895 4,203 4,099 4,263 4,179
RESERVE 0 1,093,907 1,032,142 1,044,983 1,149,683 1,170,778
STATE PUBLIC CHARTER SCHOOL AUTHORITY K-12 EDUCATION - 128
STATE PUBLIC CHARTER SCHOOL AUTHORITY