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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 2025 Expenditure Budget.
Meeting date: 6/28/2024 Time: 3:00 PM
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: [email protected] 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 2025 Summary of charter school proposed budget
CTDS number 078256000
1000 Schoolwide Project Totals % The budget of Self Development Academy Phoenix for fiscal year 2025 was officially proposed by the Governing Board on June 18, 2024. The complete budget may be reviewed by contacting Anjum Majeed at 4806412640 or [email protected].
Prior year Budget year Increase/
100 Regular education 2024 2025 decrease
1000 Instruction 922,766 903,162 -2.1%
Support services
2100 Students 5,000 35,400 608.0%
2200 Instruction 73,232 59,784 -18.4% Totals %
2300 General administration 82,500 87,000 5.5% Special education programs Prior year Budget year Increase/
2400 School administration 286,065 359,351 25.6% 2024 2025 decrease
2500 Central services 383,851 277,578 -27.7% Total all disability classifications 112,624 90,122 -20.0%
2600 Operation & maintenance of plant 305,687 240,500 -21.3% Gifted education 0 0
2900 Other support services 0 0 ELL incremental costs 0 0
3000 Operation of noninstructional services 0 0 ELL compensatory instruction 0 0
4000 Facilities acquisition & construction 0 0 Remedial education 0 0
5000 Debt service 0 126,000 Vocational and technical ed. 0 0
610 School-sponsored cocurricular activities 0 0 Career education 0 0
620 School-sponsored athletics 0 0 Total 112,624 90,122 -20.0%
630, 700, 800, 900 Other programs 0 0
Regular education subtotal 2,059,101 2,088,775 1.4% Expenses by project
200 Special education Totals %
1000 Instruction 112,624 32,863 -70.8% Prior year Budget year Increase/
Support services 2024 2025 decrease
2100 Students 0 57,259 Schoolwide 2,264,452 2,289,980 1.1%
2200 Instruction 0 0 Classroom Site Project 265,542 247,555 -6.8%
2300 General administration 0 0 Instructional Improvement 10,000 9,200 -8.0%
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 1,279,504 590,136 -53.9%
2900 Other support services 0 0 State projects 0 0
3000 Operation of noninstructional services 0 0 Capital acquisitions 0 127,000
4000 Facilities acquisition & construction 0 0 Total expenses 3,819,498 3,263,871 -14.5%
5000 Debt service 0 0
Special education subtotal 112,624 90,122 -20.0% Average teacher salary
300 Special Ed.Disability Title 8 PL 103-382 Add-On
400 Pupil transportation 75,000 93,000 24.0% Average salary of all teachers employed in the budget year 2025 57,752
530 Dropout prevention programs 0 0 Average salary of all teachers employed in the prior year 2024 57,576
540 Joint career & tech. ed. & voc. ed. center 0 0 Increase in average teacher salary from the prior year 2024 176
550 K-3 Reading 17,727 18,083 2.0% Percentage increase 0.3%
Total 2,264,452 2,289,980 1.1% Comments on average salary calculation (optional):

Self Development Academy-Phoenix
Board Meeting
June 28, 2024
3:00 p.m.
1709 N. Greenfield Rd, Mesa, AZ 85205

Posted: June 18, 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 June 28, 2024, beginning at 3:00 P.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 2024-2025

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.

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