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Self Development Academy-Phoenix will hold a Public Hearing and Board Meeting on July 6, 2023 at 9:00 am

SDA > Board Meetings  > Self Development Academy-Phoenix will hold a Public Hearing and Board Meeting on July 6, 2023 at 9:00 am

Self Development Academy-Phoenix will hold a Public Hearing and Board Meeting on July 6, 2023 at 9:00 am

The meeting notification, proposed budget summary, and agenda are below:

Charter: Self Development Academy Phoenix CTDS: 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 2023 Expenditure Budget.
Meeting date: 7/6/2023 Time: 9:00 AM
Location:
Street address: 1709 N Greenfield Rd
Bldg.: Rm./Ste.:
City: Mesa State: AZ Zip: 85205
A copy of the agenda of the matters to be discussed or decided at the meeting may be obtained by contacting:
Contact name: Anjum Majeed Phone: 480-641-2640
Email address: anjum@selfdevelopmentacademy.com Phone 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:

 

FY 2024 Summary of charter school proposed budget
CTDS number 078256000
1000 Schoolwide Project Totals % The budget of Self Development Academy Phoenix for fiscal year 2024 was officially proposed by the Governing Board on June 22, 2023. The complete budget may be reviewed by contacting Anjum Majeed at 4806412640 or anjum@selfdevelopmentacademy.com.
Prior year Budget year Increase/
100 Regular education 2023 2024 decrease
1000 Instruction 658,000 922,766 40.2%
Support services
2100 Students 35,000 5,000 -85.7%
2200 Instruction 5,000 73,232 1364.6% Totals %
2300 General administration 110,515 82,500 -25.3% Special education programs Prior year Budget year Increase/
2400 School administration 258,235 286,065 10.8% 2023 2024 decrease
2500 Central services 80,000 383,851 379.8% Total all disability classifications 68,000 112,624 65.6%
2600 Operation & maintenance of plant 580,000 305,687 -47.3% Gifted education 0 0
2900 Other support services 0 0 ELL incremental costs 0 0
3000 Operation of noninstructional services 8,000 0 -100.0% ELL compensatory instruction 0 0
4000 Facilities acquisition & construction 0 0 Remedial education 0 0
5000 Debt service 0 0 Vocational and technical ed. 0 0
610 School-sponsored cocurricular activities 5,000 0 -100.0% Career education 0 0
620 School-sponsored athletics 0 0 Total 68,000 112,624 65.6%
630, 700, 800, 900 Other programs 0 0
Regular education subtotal 1,739,750 2,059,101 18.4% Expenses by project
200 Special education Totals %
1000 Instruction 68,000 112,624 65.6% Prior year Budget year Increase/
Support services 2023 2024 decrease
2100 Students 0 0 Schoolwide 1,807,750 2,270,345 25.6%
2200 Instruction 0 0 Classroom Site Project 140,400 265,542 89.1%
2300 General administration 0 0 Instructional Improvement 12,500 10,000 -20.0%
2400 School administration 0 0 English Language Learner 0 0
2500 Central services 0 0 ELL Compensatory Instruction 0 0
2600 Operation & maintenance of plant 0 0 Federal projects 749,000 1,279,504 70.8%
2900 Other support services 0 0 State projects 28,689 0 -100.0%
3000 Operation of noninstructional services 0 0 Capital acquisitions 40,000 0 -100.0%
4000 Facilities acquisition & construction 0 0 Total expenses 2,778,339 3,825,391 37.7%
5000 Debt service 0 0
Special education subtotal 68,000 112,624 65.6% Average teacher salary
300 Special Ed.Disability Title 8 PL 103-382 Add-On
400 Pupil transportation 0 75,000 Average salary of all teachers employed in the budget year 2024 57,576
530 Dropout prevention programs 0 0 Average salary of all teachers employed in the prior year 2023 51,100
540 Joint career & tech. ed. & voc. ed. center 0 0 Increase in average teacher salary from the prior year 2023 6,476
550 K-3 Reading 0 23,620 Percentage increase 12.7%
Total 1,807,750 2,270,345 25.6% Comments on average salary calculation (optional):

 

Self Development Academy-Phoenix
Board Meeting
July 6, 2023
9:00 a.m.
1709 N. Greenfield Rd, Mesa, AZ 85205

Posted: June 23, 2023 at 8:00 AM.
Pursuant to A.R.S. § 38-431.02, notice is hereby given to the members of Self Development Academy-Phoenix Board of Directors (“Board”) and to the general public that Self Development Academy-Phoenix will hold a meeting open to the public on July 6, 2023, beginning at 9:00 A.M. to be held at 1709 North Greenfield Road, Mesa, Arizona, 85205.

Agenda

I. Call to order/Welcome

II. Approval of Minutes

III. Public Hearing on SY 2023-2024

IV. Adoption of Budget

V. Call to the Public.

This is the time for the public to comment. Members of the Board may not discuss items that are not on the agenda. Therefore, action taken as a result of public comment will be limited to directing staff to study the matter or scheduling the matter for further consideration and decision at a later date.

VI. Adjourn

A copy of the agenda background material provided to School members is available for public inspection at the School’s office, 1709 North Greenfield Road, Mesa, Arizona, 85205.