Board Meeting to Adopt Fiscal Year 2020 Expenditure Budget

When:
July 2, 2019 @ 11:00 am
2019-07-02T11:00:00-07:00
2019-07-02T11:15:00-07:00
Where:
Presidio School
1695 E. Fort Lowell Rd. Tucson
AZ 85719
Charter:
Presidio School
CTDS: 108778000
This is a notification that the above mentioned Charter School will be having a public hearing and board meeting to adopt its Fiscal Year 2020 Expenditure Budget.
Meeting Date:
7/2/2019 Time: 11:00 AM
Location:
Street Address:
1695 E. Fort Lowell Road
Bldg: Rm/Ste: Dreamcatcher Library
City: Tucson State: AZ Zip: 85719
A copy of the agenda of the matters to be discussed or decided at the meeting may be obtained by contacting:
Contact Name:
Terry Garza Phone: (520) 881-5222
Email Address:
tgarza@presidioschool.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:

Presidio School FY 2020

Average Teacher Salary

Average salary of all teachers employed in the budget year 2020 $42,427
Average salary of all teachers employed in the prior year 2019 $40,400
Increase in average teacher salary from the prior year 2019 $2,027
Percentage increase 5%
Average salary of all teachers employed in FY2018 $37,175
Total percentage increase in average teacher salary since FY 2018 13.5%

 

FY 2020 SUMMARY OF CHARTER SCHOOL PROPOSED BUDGET

CTDS Number 108778000
1000 SCHOOLWIDE PROJECT

Totals

%

The budget of Presidio School for fiscal year 2020 was officially proposed by the Governing Board on June 18, 2019. The complete budget may be reviewed by contacting Terry S. Garza at 5208815222 or tgarza@presidioschool.com.

Prior Year

Budget Year

Increase/

100 Regular Education

2019

2020

Decrease

1000 Instruction 1,460,779 2,068,969 41.6%
Support Services
2100 Students 229,584 467,855 103.8%
2200 Instruction 2,000 41,882 1994.1%

Totals

%

2300 General Administration 10,223 10,250 0.3% SPECIAL EDUCATION PROGRAMS

Prior Year

Budget Year

Increase/

2400 School Administration 277,714 272,770 -1.8%

2019

2020

Decrease

2500 Central Services 168,179 311,132 85.0% Total All Disability Classifications 241,746 320,399 32.5%
2600 Operation & Maintenance of Plant 164,512 264,215 60.6% Gifted Education 0 0
2900 Other Support Services 0 0 ELL Incremental Costs 0 0
3000 Operation of Noninstructional Services 13,351 13,751 3.0% ELL Compensatory Instruction 0 0
4000 Facilities Acquisition & Construction 0 181,431 Remedial Education 0 0
5000 Debt Service 305,491 162,049 -47.0% Vocational and Technical Ed. 0 0
610 School-Sponsored Cocurricular Activities 0 8,000 Career Education 0 0
620 School-Sponsored Athletics 1,311 5,600 327.2% Total 241,746 320,399 32.5%
630, 700, 800, 900 Other Programs 0 0
Regular Education Subtotal 2,633,144 3,807,904 44.6%

EXPENSES BY PROJECT

200 Special Education

Totals

%

1000 Instruction 143,523 192,043 33.8%

Prior Year

Budget Year

Increase/

Support Services

2019

2020

Decrease

2100 Students 20,160 38,516 91.1% Schoolwide 2,891,047 4,149,885 43.5%
2200 Instruction 1,080 1,578 46.1% Classroom Site Projects 191,611 191,611 0.0%
2300 General Administration 228 250 9.6% Instructional Improvement 15,962 19,713 23.5%
2400 School Administration 28,268 25,678 -9.2% English Language Learner 0 0
2500 Central Services 16,084 24,515 52.4% ELL Compensatory Instruction 0 0
2600 Operation & Maintenance of Plant 16,930 22,346 32.0% Federal Projects 269,613 281,658 4.5%
2900 Other Support Services 0 0 State Projects 162,657 162,657 0.0%
3000 Operation of Noninstructional Services 0 0 Capital Acquisitions 90,000 200,000 122.2%
4000 Facilities Acquisition & Construction 0 0 Total Expenses 3,620,890 5,005,524 38.2%
5000 Debt Service 15,473 15,473 0.0%
Special Education Subtotal 241,746 320,399 32.5%

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 2020 42,427
530 Dropout Prevention Programs 0 0 Average salary of all teachers employed in the prior year 2019 40,400
540 Joint Career & Tech. Ed. & Voc. Ed. Center 0 0 Increase in average teacher salary from the prior year 2019 2,027
550 K-3 Reading 16,157 21,582 33.6% Percentage increase

5.0%

Total 2,891,047 4,149,885 43.5% Comments on average salary calculation (optional):
Average salary of all teachers employed in FY 2018 37,175
Total percentage increase in average teacher salary since FY 2018

13.5%