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SDA-Phx Public Hearing and Board Meeting July 13, 2018 at 4:00pm

Self Development Academy-Phoenix will hold a Public Hearing and Board Meeting on July 13, 2018 at 4:00pm The meeting notification is below or can be viewed by clicking here:

Charter:Self Development Academy-PhoenixCTDS:078256000
This is a notification that the above mentioned Charter School will be having a public hearing and board meeting to adopt its Fiscal Year 2019 Expenditure Budget.
Meeting Date:7/13/2018Time:4:00 PM
Location:
Street Address:1709 N. Greenfield Rd
Bldg:Main BuildingRm/Ste:Conference Room
City:MesaState:AZZip:85205
A copy of the agenda of the matters to be discussed or decided at the meeting may be obtained by contacting:
Contact Name:Vernetta MadsenPhone:480-641-2640
Email Address:info@self-dev.comPhone Ext:
The information above is posted on ADE’s website pursuant to A.R.S. §15-905(C) and is not intended to satisfy Open Meeting Law requirements under A.R.S. §38-431.02 et seq.
Comments:

The Proposed Budget Summary is below or can be viewed by clicking here:

FY 2019 SUMMARY OF CHARTER SCHOOL PROPOSED BUDGET
CTDS Number078256000
1000 SCHOOLWIDE PROJECTTotals%The budget of Self Development Academy-Phoenix for fiscal year 2019 was officially proposed by the Governing Board on June 22, 2018. The complete budget may be reviewed by contacting Anjum Majeed Ed. D. at 4806412640 or anjum@selfdevelopmentacademy.com.
Prior YearBudget YearIncrease/
100 Regular Education20182019Decrease
1000 Instruction1,137,6501,234,8648.5%
Support Services
2100 Students480,000316,000-34.2%
2200 Instruction10,00010,0000.0%Totals%
2300 General Administration00SPECIAL EDUCATION PROGRAMSPrior YearBudget YearIncrease/
2400 School Administration383,000383,0000.0%  20182019Decrease
2500 Central Services20,00090,000350.0%Total All Disability Classifications40,00090,000125.0%
2600 Operation & Maintenance of Plant140,250117,000-16.6%Gifted Education10,00010,0000.0%
2900 Other Support Services00ELL Incremental Costs5,00020,000300.0%
3000 Operation of Noninstructional Services00ELL Compensatory Instruction5,00020,000300.0%
4000 Facilities Acquisition & Construction00Remedial Education020,000
5000 Debt Service00Vocational and Technological Ed.00
610 School-Sponsored Cocurricular Activities5,0005,0000.0%Career Education00
620 School-Sponsored Athletics00Total60,000160,000166.7%
630, 700, 800, 900 Other Programs00
Regular Education Subtotal2,175,9002,155,864-0.9%EXPENSES BY PROJECT
200 Special EducationTotals%
1000 Instruction123,000140,00013.8%Prior YearBudget YearIncrease/
Support Services 20182019Decrease
2100 Students00Schoolwide2,298,9002,295,864-0.1%
2200 Instruction00Classroom Site Projects132,000168,00027.3%
2300 General Administration00Instructional Improvement14,00024,00071.4%
2400 School Administration00ELL Structured English Immersion12,00024,000100.0%
2500 Central Services00ELL Compensatory Instruction12,00024,000100.0%
2600 Operation & Maintenance of Plant00Federal Projects150,000234,00056.0%
2900 Other Support Services00State Projects00
3000 Operation of Noninstructional Services00Capital Acquisitions200,000180,000-10.0%
4000 Facilities Acquisition & Construction00Total Expenses2,818,9002,949,8644.6%
5000 Debt Service00
Special Education Subtotal123,000140,00013.8%AVERAGE TEACHER SALARY
300 Special Ed.Disability Title 8 PL 103-382 Add-On
400 Pupil Transportation00Average salary of all teachers employed in the budget year 201946,088
530 Dropout Prevention Programs00Average salary of all teachers employed in the prior year 201844,836
540 Joint Career & Tech. Ed. & Voc. Ed. Center00Increase in average teacher salary from the prior year 20181,252
550 K-3 Reading00Percentage increase2.8%
Total2,298,9002,295,864-0.1%
Comments on Average Salary Calculation (Optional):
The average salary of SY2018-2019 includes additional new teachers to the school who are new to the field as well.