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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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