Sarasota Academy of the Arts Original Approved Budget for FY15
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1 Ordinary Income/Expense Income 3700 Miscellaneous Revenue 8, Capital Outlay Millage 142, FTE Income 1,793, Total Income 1,943, Gross Profit 1,943, Expense 5000 Instruction Instruction - Salaries ESOL 2, Instruction - Salaries - Other 833, Total Instruction - Salaries 835, Instruction - Emp Benefits FICA - Instruction 66, Group Insurance - Instruction Medical - Instruction 36, Total Group Insurance - Instruction 36, Retirement - Instruction 8, Workers Comp - Instruction 3, Unemp Comp - Instruction 9, Total Instruction - Emp Benefits 123, Instruction - Purchased Svcs Speech Therapy 15, MIscellaneous Expense 2, Total Instruction - Purchased Svcs 17, Instructional - Mat & Supplies Library/Subscriptions -Mat& Sup 1, Instructional - Mat & Supplies - Other 25, Total Instructional - Mat & Supplies 26, Instruction-Capital Outlay Text Books 15, Audio/Visual Materials-Cap Out 1, Total Instruction-Capital Outlay 16, Page 1 of 5
2 Total 5000 Instruction 1,018, Pupil Personnel Services Pupil Personnel Svcs - Pch Svcs Speech Therapy - Pchd Svcs 15, Prof & Technical Services 2, Total Pupil Personnel Svcs - Pch Svcs 17, Total 6100 Pupil Personnel Services 17, Instructional Media Services Instl Media Svcs - Cap Outlay Library/Subscriptions 1, Total Instl Media Svcs - Cap Outlay 1, Total 6200 Instructional Media Services 1, General Admin (superintendant) Gen Administration - Pchd Svcs District Adm Fee - Pchd Svcs 80, Total Gen Administration - Pchd Svcs 80, Total 7200 General Admin (superintendant) 80, School Admin (Principal) School Adminstn - Salaries Other Sppt Personnel - Salaries 69, School Adminstn - Salaries - Other 124, Total School Adminstn - Salaries 194, School Admin - Emp Benefits FICA - School Admin 14, Workers Compensation - Sch Adm 1, Unemployment - Sch Adm 1, Total School Admin - Emp Benefits 17, School Admstn - Pchd Svcs Computer Software - Pchd Svcs 2, Total School Admstn - Pchd Svcs 2, Page 2 of 5
3 Other Purchased Svcs - Pchd Svc Marketing - Pchd Svcs 7, Pest Control - Pchd Svcs 1, Printing - Pchd Svcs 4, Total Other Purchased Svcs - Pchd Svc 12, School Administration - Cap Out Furn, Fixt, & Equip -Cap Outlay Noncap Furn, Fixt, Eq - Cap Out 5, Furn, Fixt, & Equip -Cap Outlay - Other 1, Total Furn, Fixt, & Equip -Cap Outlay 6, Total School Administration - Cap Out 6, Total 7300 School Admin (Principal) 232, Facilities Acq and Construction NonCap Fac Acq & Const -Pch Svc Remodel & Renos - Pchs Svcs 15, Total NonCap Fac Acq & Const -Pch Svc 15, Facilities Acq & Const -Cap Out Imp Other than bldgs-cap Outlay 5, Total Facilities Acq & Const -Cap Out 5, Total 7400 Facilities Acq and Construction 20, Fiscal Services Fiscal Services - Salaries 34, Fiscal Services- Emp Benefits FICA - Fiscal 2, Workers Compensation - Fiscal Unemp Compensation - Fiscal Total Fiscal Services- Emp Benefits 3, Fiscal Services - Pchd Svcs Audit Fees - Pchd Services 8, Total Fiscal Services - Pchd Svcs 8, Total 7500 Fiscal Services 46, Page 3 of 5
4 7600 Food Services Food Services - Salaries 14, Food Services-Emp Benefits FICA - Food 1, Workers Compensation - Food Unemp Compensation - Food Total Food Services-Emp Benefits 1, Food Services - Pchd Svcs Fac & Equip Rentals - Pchd svcs 1, Total Food Services - Pchd Svcs 1, Total 7600 Food Services 17, Pupil Transportation Services Pupil Transp Svcs - Pchd Svcs Stud Transp by Distr - Pchd Svc 50, Total Pupil Transp Svcs - Pchd Svcs 50, Total 7800 Pupil Transportation Services 50, Operation of Plant Operation of Plant - Pchd Svcs Ins & Bond Premiums - Pchd Svcs 22, Fac & Equip Rental - Pchd Svcs 72, Communications - Pchd Svcs Postage - Pchd Svcs 2, Telephone - Pchd Svcs 3, Communications - Pchd Svcs - Other 3, Total Communications - Pchd Svcs 8, Total Operation of Plant - Pchd Svcs 103, Operation of Plant - Energy Svc Electricity - Energy Svcs 14, Total Operation of Plant - Energy Svc 14, Total 7900 Operation of Plant 117, Maintenance of Plant Page 4 of 5
5 Maintenance of Plant - Pchd Svc Repairs & Maintenance - Pch Svc Grounds Lawn/Lndscp Maint - PS 3, Rep & Maint General - Pch Svcs 9, Repairs & Maintenance - Pch Svc - Other 6, Total Repairs & Maintenance - Pch Svc 18, Water/Sewage Services - Pch Svc 7, Total Maintenance of Plant - Pchd Svc 25, Maint of Plant - Mat &Supplies Supplies - Materials & Supplies 7, Total Maint of Plant - Mat &Supplies 7, Total 8100 Maintenance of Plant 33, Total Expense 1,635, Net Ordinary Income 308, Net Income 308, Page 5 of 5
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May 13, 2014 The following assumptions were used in projecting revenue and expenditures for Fiscal Year 2014 through 2018. This is the district s best estimates at this point in time. This forecast is
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FY2016 CHART OF ACCOUNTS TABLE 1 SCHOOL FUNDS 10 General Fund 20 Special Revenue Funds 21 Capital Outlay Fund 22 Special Education Fund 23 Post Secondary Vocational-Technical Fund 24 Pension Fund 25 Building
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GLOSSARY OF TERMS. BUILDING MANAGER Non-certified persons hired by the school district to manage and oversee the operation of a school.
GLOSSARY OF TERMS ACCUMULATIVE ENROLLMENT - The total number of students enrolled in a school year (beginning of the year enrollment plus any students added after that date), this count is used to determine
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ATTACHMENT 2 2011 CHARGES FOR SERVICES Associated Counsel for the Accused 2011 BUDGET (effective 7/1/11) with City Atty Salary Schedule City of Seattle Public Defense Services TOTAL COSTS Funding Level:
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Classified Administrative Support (Pay Grade C) Clinic Assistant Grade 1 9.88 12.20 Copier Key Operator Grade 1 9.88 12.20 Non Instructional Assistant ES Grade 1 9.88 12.20 Bilingual Clerk Grade 2 10.70