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-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 2019 Expenditure Budget. | |||||||||||
| Meeting Date: | 7/13/2018 | Time: | 4:00 PM | ||||||||
| Location: | |||||||||||
| Street Address: | 1709 N. Greenfield Rd | ||||||||||
| Bldg: | Main Building | Rm/Ste: | Conference Room | ||||||||
| 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: | Vernetta Madsen | 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: | |||||||||||
The Proposed Budget Summary is below or can be viewed by clicking here:
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CTDS Number | 078256000 | ||||||||||||||||||||
| 1000 SCHOOLWIDE PROJECT | Totals | % | 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 [email protected]. | |||||||||||||||||||
| Prior Year | Budget Year | Increase/ | ||||||||||||||||||||
| 100 Regular Education | 2018 | 2019 | Decrease | |||||||||||||||||||
| 1000 Instruction | 1,137,650 | 1,234,864 | 8.5% | |||||||||||||||||||
| Support Services | ||||||||||||||||||||||
| 2100 Students | 480,000 | 316,000 | -34.2% | |||||||||||||||||||
| 2200 Instruction | 10,000 | 10,000 | 0.0% | Totals | % | |||||||||||||||||
| 2300 General Administration | 0 | 0 | SPECIAL EDUCATION PROGRAMS | Prior Year | Budget Year | Increase/ | ||||||||||||||||
| 2400 School Administration | 383,000 | 383,000 | 0.0% | 2018 | 2019 | Decrease | ||||||||||||||||
| 2500 Central Services | 20,000 | 90,000 | 350.0% | Total All Disability Classifications | 40,000 | 90,000 | 125.0% | |||||||||||||||
| 2600 Operation & Maintenance of Plant | 140,250 | 117,000 | -16.6% | Gifted Education | 10,000 | 10,000 | 0.0% | |||||||||||||||
| 2900 Other Support Services | 0 | 0 | ELL Incremental Costs | 5,000 | 20,000 | 300.0% | ||||||||||||||||
| 3000 Operation of Noninstructional Services | 0 | 0 | ELL Compensatory Instruction | 5,000 | 20,000 | 300.0% | ||||||||||||||||
| 4000 Facilities Acquisition & Construction | 0 | 0 | Remedial Education | 0 | 20,000 | |||||||||||||||||
| 5000 Debt Service | 0 | 0 | Vocational and Technological Ed. | 0 | 0 | |||||||||||||||||
| 610 School-Sponsored Cocurricular Activities | 5,000 | 5,000 | 0.0% | Career Education | 0 | 0 | ||||||||||||||||
| 620 School-Sponsored Athletics | 0 | 0 | Total | 60,000 | 160,000 | 166.7% | ||||||||||||||||
| 630, 700, 800, 900 Other Programs | 0 | 0 | ||||||||||||||||||||
| Regular Education Subtotal | 2,175,900 | 2,155,864 | -0.9% | EXPENSES BY PROJECT | ||||||||||||||||||
| 200 Special Education | Totals | % | ||||||||||||||||||||
| 1000 Instruction | 123,000 | 140,000 | 13.8% | Prior Year | Budget Year | Increase/ | ||||||||||||||||
| Support Services | 2018 | 2019 | Decrease | |||||||||||||||||||
| 2100 Students | 0 | 0 | Schoolwide | 2,298,900 | 2,295,864 | -0.1% | ||||||||||||||||
| 2200 Instruction | 0 | 0 | Classroom Site Projects | 132,000 | 168,000 | 27.3% | ||||||||||||||||
| 2300 General Administration | 0 | 0 | Instructional Improvement | 14,000 | 24,000 | 71.4% | ||||||||||||||||
| 2400 School Administration | 0 | 0 | ELL Structured English Immersion | 12,000 | 24,000 | 100.0% | ||||||||||||||||
| 2500 Central Services | 0 | 0 | ELL Compensatory Instruction | 12,000 | 24,000 | 100.0% | ||||||||||||||||
| 2600 Operation & Maintenance of Plant | 0 | 0 | Federal Projects | 150,000 | 234,000 | 56.0% | ||||||||||||||||
| 2900 Other Support Services | 0 | 0 | State Projects | 0 | 0 | |||||||||||||||||
| 3000 Operation of Noninstructional Services | 0 | 0 | Capital Acquisitions | 200,000 | 180,000 | -10.0% | ||||||||||||||||
| 4000 Facilities Acquisition & Construction | 0 | 0 | Total Expenses | 2,818,900 | 2,949,864 | 4.6% | ||||||||||||||||
| 5000 Debt Service | 0 | 0 | ||||||||||||||||||||
| Special Education Subtotal | 123,000 | 140,000 | 13.8% | AVERAGE TEACHER SALARY | ||||||||||||||||||
| 300 Special Ed.Disability Title 8 PL 103-382 Add-On | ||||||||||||||||||||||
| 400 Pupil Transportation | 0 | 0 | Average salary of all teachers employed in the budget year 2019 | 46,088 | ||||||||||||||||||
| 530 Dropout Prevention Programs | 0 | 0 | Average salary of all teachers employed in the prior year 2018 | 44,836 | ||||||||||||||||||
| 540 Joint Career & Tech. Ed. & Voc. Ed. Center | 0 | 0 | Increase in average teacher salary from the prior year 2018 | 1,252 | ||||||||||||||||||
| 550 K-3 Reading | 0 | 0 | Percentage increase | 2.8% | ||||||||||||||||||
| Total | 2,298,900 | 2,295,864 | -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. | ||||||||||||||||||||||
