SDA-Mesa Public Hearing and Board Meeting July 13, 2018 at 3:15pm

Self Development Charter School dba Self Development Academy-Mesa will hold a Public Hearing and Board Meeting on Friday, July 13, 2018 at 3:15pm. The Meeting Notification is below or can be viewed by clicking here:

	Charter:	Self Development Charter School dba Self Development Academy-Mesa						CTDS:	078796000
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:	3:15 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:	info@self-dev.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:

The Proposed Budget Summary is below or can be viewed by clicking here.

FY 2019 SUMMARY OF CHARTER SCHOOL PROPOSED BUDGET										CTDS Number	078796000
1000 SCHOOLWIDE PROJECT			Totals		%		The budget of Self Development Charter School (d.b.a. Self Development Academy-Mesa) 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 at 4806412640 or anjum@selfdevelopmentacademy.com.
			Prior Year	Budget Year	Increase/
100 Regular Education			2018	2019	Decrease
	1000 Instruction		1,947,030	2,251,860	15.7%
	Support Services
		2100 Students	78,000	154,200	97.7%
		2200 Instruction	20,000	20,000	0.0%					Totals		%
		2300 General Administration	10,000	10,000	0.0%		SPECIAL EDUCATION PROGRAMS			Prior Year	Budget Year	Increase/
		2400 School Administration	556,500	620,000	11.4%					2018	2019	Decrease
		2500 Central Services	0	0			Total All Disability Classifications			63,400	68,000	7.3%
		2600 Operation & Maintenance of Plant	65,000	65,000	0.0%		Gifted Education			0	10,000
		2900 Other Support Services	128,000	35,000	-72.7%		ELL Incremental Costs			6,150	6,150	0.0%
	3000 Operation of Noninstructional Services		0	0			ELL Compensatory Instruction			6,150	6,150	0.0%
	4000 Facilities Acquisition & Construction		0	0			Remedial Education			0	0
	5000 Debt Service		0	0			Vocational and Technological Ed.			0	0
610 School-Sponsored Cocurricular Activities			0	0			Career Education			0	0
620 School-Sponsored Athletics			0	0			Total			75,700	90,300	19.3%
630, 700, 800, 900 Other Programs			0	0
	Regular Education Subtotal		2,804,530	3,156,060	12.5%		EXPENSES BY PROJECT
200 Special Education									Totals		%
	1000 Instruction		79,750	86,100	8.0%				Prior Year	Budget Year	Increase/
	Support Services								2018	2019	Decrease
		2100 Students	0	0			Schoolwide		2,884,280	3,242,160	12.4%
		2200 Instruction	0	0			Classroom Site Projects		177,800	177,740	0.0%
		2300 General Administration	0	0			Instructional Improvement		15,000	15,000	0.0%
		2400 School Administration	0	0			ELL Structured English Immersion		6,150	6,150	0.0%
		2500 Central Services	0	0			ELL Compensatory Instruction		6,150	6,150	0.0%
		2600 Operation & Maintenance of Plant	0	0			Federal Projects		0	0
		2900 Other Support Services	0	0			State Projects		0	0
	3000 Operation of Noninstructional Services		0	0			Capital Acquisitions		275,000	1,550,000	463.6%
	4000 Facilities Acquisition & Construction		0	0			Total Expenses		3,364,380	4,997,200	48.5%
	5000 Debt Service		0	0
	Special Education Subtotal		79,750	86,100	8.0%		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				48,140
530 Dropout Prevention Programs			0	0			Average salary of all teachers employed in the prior year 2018				43,700
540 Joint Career & Tech. Ed. & Voc. Ed. Center			0	0			Increase in average teacher salary from the prior year 2018				4,440
550 K-3 Reading			0	0			Percentage increase				10.2%
		Total	2,884,280	3,242,160	12.4%
							Comments on Average Salary Calculation (Optional):
							Increasesd base salary for new teachers and implementing a master teachers/mentor   program.

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