Budget
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Boca Raton Charter School
All Funds
Budgted Revenues and Expenditures
2016/17
   
   
   
Number of FTE Students 140
   
Revenues  
FEFP Funding                975,970
Teacher Lead Funding                    1,470
Charter School Capital Outlay                  19,370
After School Program                  82,170
Other Misc Revenues                  10,080
Total Revenues             1,089,060
   
Expenditures  
Classroom Instruction - 5000  
Classroom Teachers                230,000
Substitute Teachers                    3,040
Employee Benefits                  23,300
Professional Services                  13,540
Other Purchased Services                    6,900
Classroom Supplies                    7,000
Instructional Materials                    8,000
Classroom Equipment                    8,450
Intrenational BACC Accreditation                    9,000
Total Basic Instruction                309,230
   
Staff Development - 6400  
Workshop Stipents                    1,980
Social Security                       150
Travel                    3,000
Total Pupil Personnel Services                    5,130
   
Governing Board - 7100  
Insurance                    9,200
Audit                    9,300
Governance Training                    1,500
Total Governing Board                  20,000
   
General Administration - 7200  
District Administrative Fee                  48,800
   
School Administration - 7300  
Principal                  64,350
Admin Assistant                  40,500
Employee Benefits                  13,900
Copier Lease                    2,400
Postage                       800
Printing                    6,000
Office Supplies                    4,000
Dues and Fees                    5,000
Travel                    1,000
Total School Administration                137,950
   
Facilities Acquisition - 7400  
Facility Lease                450,000
Leasehold Improvements                150,000
Total Facilities Acquisition                600,000
   
Fiscal Services - 7500  
Professional Services                    7,000
Bank and Payroll Processing Fees                    5,200
Loan processing Fees                    5,400
Total Fiscal Services                  17,600
   
Operation of Plant - 7900  
Custodian Wages                  20,000
Employee Benefits                    2,040
Property Insurance                    6,000
Phone                    8,000
Contracted Services                    8,000
Electricity                    8,400
Supplies                    1,600
Total Operation of Plant                  54,040
   
Community Services - 9100  
After School Director                  21,300
After School Staff                  31,950
Employee Benefits                    4,790
Materials and Supplies                    4,790
Total Community Services                  41,530
   
Total Budgeted Expenditures             1,234,280
   
Other Financing Sources                146,400
Other Financing Uses              (146,400)
   
Change in Fund Balance              (145,220)
   
Beginning Fund Balance                200,000
   
Ending Fund Balance                  54,780