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place1709 N Greenfield Rd Mesa, AZ 85205

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SDA-Phx Public Hearing and Board Meeting July 13, 2018 at 4:00pm

Self Development Academy-Phoenix will hold a Public Hearing and Board Meeting on July 13, 2018 at 4:00pm The meeting notification is below or can be viewed by clicking here:

  Charter: Self Development Academy-Phoenix         CTDS: 078256000    
                       
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: 4:00 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 078256000  
                         
1000 SCHOOLWIDE PROJECT Totals %   The budget of Self Development Academy-Phoenix 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 Ed. D. at 4806412640 or anjum@selfdevelopmentacademy.com.
      Prior Year Budget Year Increase/  
100 Regular Education 2018 2019 Decrease  
  1000 Instruction 1,137,650 1,234,864 8.5%  
  Support Services        
    2100 Students 480,000 316,000 -34.2%              
    2200 Instruction 10,000 10,000 0.0%         Totals %
    2300 General Administration 0 0     SPECIAL EDUCATION PROGRAMS   Prior Year Budget Year Increase/
    2400 School Administration 383,000 383,000 0.0%         2018 2019 Decrease
    2500 Central Services 20,000 90,000 350.0%   Total All Disability Classifications   40,000 90,000 125.0%
    2600 Operation & Maintenance of Plant 140,250 117,000 -16.6%   Gifted Education     10,000 10,000 0.0%
    2900 Other Support Services 0 0     ELL Incremental Costs     5,000 20,000 300.0%
  3000 Operation of Noninstructional Services 0 0     ELL Compensatory Instruction     5,000 20,000 300.0%
  4000 Facilities Acquisition & Construction 0 0     Remedial Education     0 20,000  
  5000 Debt Service 0 0     Vocational and Technological Ed.   0 0  
610 School-Sponsored Cocurricular Activities 5,000 5,000 0.0%   Career Education     0 0  
620 School-Sponsored Athletics 0 0     Total 60,000 160,000 166.7%
630, 700, 800, 900 Other Programs 0 0                
  Regular Education Subtotal 2,175,900 2,155,864 -0.9%   EXPENSES BY PROJECT  
200 Special Education             Totals %  
  1000 Instruction 123,000 140,000 13.8%       Prior Year Budget Year Increase/  
  Support Services             2018 2019 Decrease  
    2100 Students 0 0     Schoolwide   2,298,900 2,295,864 -0.1%  
    2200 Instruction 0 0     Classroom Site Projects   132,000 168,000 27.3%  
    2300 General Administration 0 0     Instructional Improvement   14,000 24,000 71.4%  
    2400 School Administration 0 0     ELL Structured English Immersion 12,000 24,000 100.0%  
    2500 Central Services 0 0     ELL Compensatory Instruction   12,000 24,000 100.0%  
    2600 Operation & Maintenance of Plant 0 0     Federal Projects   150,000 234,000 56.0%  
    2900 Other Support Services 0 0     State Projects   0 0    
  3000 Operation of Noninstructional Services 0 0     Capital Acquisitions   200,000 180,000 -10.0%  
  4000 Facilities Acquisition & Construction 0 0     Total Expenses   2,818,900 2,949,864 4.6%  
  5000 Debt Service 0 0                
  Special Education Subtotal 123,000 140,000 13.8%   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 46,088
530 Dropout Prevention Programs 0 0     Average salary of all teachers employed in the prior year 2018 44,836
540 Joint Career & Tech. Ed. & Voc. Ed. Center 0 0     Increase in average teacher salary from the prior year 2018 1,252
550 K-3 Reading 0 0     Percentage increase 2.8%
    Total 2,298,900 2,295,864 -0.1%            
              Comments on Average Salary Calculation (Optional):    
              The average salary of SY2018-2019 includes additional new teachers to the school who are new to the field as well.
             
             
             
             

 

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