phone(480) 641-2640

place1709 N Greenfield Rd Mesa, AZ 85205

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Self Development Academy-Phoenix will hold a Public Hearing and Board Meeting on June 28, 2019 at 3:30pm

  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 2020 Expenditure Budget.
                       
  Meeting Date: 6/28/2019       Time: 3:30PM    
                       
Location:
  Street Address: 1709 N. Greenfield Rd      
  Bldg:   Rm/Ste:        
  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: Anjum Majeed       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:            
 
FY 2020 SUMMARY OF CHARTER SCHOOL PROPOSED BUDGET
CTDS Number 078256000  
                         
1000 SCHOOLWIDE PROJECT Totals %   The budget of Self Development Academy Phoenix for fiscal year 2020 was officially proposed by the Governing Board on June 18, 2019. 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 2019 2020 Decrease  
  1000 Instruction 757,315 827,400 9.3%  
  Support Services        
    2100 Students 50,000 50,000 0.0%              
    2200 Instruction 10,000 10,000 0.0%         Totals %
    2300 General Administration 113,390 113,390 0.0%   SPECIAL EDUCATION PROGRAMS   Prior Year Budget Year Increase/
    2400 School Administration 261,110 261,110 0.0%         2019 2020 Decrease
    2500 Central Services 90,000 90,000 0.0%   Total All Disability Classifications   68,000 75,000 10.3%
    2600 Operation & Maintenance of Plant 580,000 580,000 0.0%   Gifted Education     0 0  
    2900 Other Support Services 0 0     ELL Incremental Costs     0 0  
  3000 Operation of Noninstructional Services 8,000 8,000 0.0%   ELL Compensatory Instruction     0 0  
  4000 Facilities Acquisition & Construction 0 0     Remedial Education     0 0  
  5000 Debt Service 0 0     Vocational and Technical 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 68,000 75,000 10.3%
630, 700, 800, 900 Other Programs 0 0                
  Regular Education Subtotal 1,874,815 1,944,900 3.7%   EXPENSES BY PROJECT  
200 Special Education             Totals %  
  1000 Instruction 68,000 68,000 0.0%       Prior Year Budget Year Increase/  
  Support Services             2019 2020 Decrease  
    2100 Students 0 0     Schoolwide   2,137,815 2,207,900 3.3%  
    2200 Instruction 0 0     Classroom Site Projects   0 140,400    
    2300 General Administration 0 0     Instructional Improvement   0 12,500    
    2400 School Administration 0 0     English Language Learner   0 0    
    2500 Central Services 0 0     ELL Compensatory Instruction   0 0    
    2600 Operation & Maintenance of Plant 0 0     Federal Projects   401,746 396,000 -1.4%  
    2900 Other Support Services 0 0     State Projects   28,669 28,669 0.0%  
  3000 Operation of Noninstructional Services 0 0     Capital Acquisitions   180,000 40,000 -77.8%  
  4000 Facilities Acquisition & Construction 0 0     Total Expenses   2,748,230 2,825,469 2.8%  
  5000 Debt Service 0 0                
  Special Education Subtotal 68,000 68,000 0.0%   AVERAGE TEACHER SALARY  
300 Special Ed.Disability Title 8 PL 103-382 Add-On                  
400 Pupil Transportation 195,000 195,000 0.0%   Average salary of all teachers employed in the budget year 2020 48,162
530 Dropout Prevention Programs 0 0     Average salary of all teachers employed in the prior year 2019 46,088
540 Joint Career & Tech. Ed. & Voc. Ed. Center 0 0     Increase in average teacher salary from the prior year 2019 2,074
550 K-3 Reading 0 0     Percentage increase 4.5%
    Total 2,137,815 2,207,900 3.3%   Comments on average salary calculation (optional):
             
             
             
             
              Average salary of all teachers employed in FY 2018   44,836  
              Total percentage increase in average teacher salary since FY 2018 7.4%  

Self Development Academy-Phoenix

Board Meeting

June 28, 2019

3:30 p.m.

1709 N. Greenfield Rd, Mesa, AZ 85205

 

Posted: June 18, 2019 at 8:00 AM.

Pursuant to A.R.S. § 38-431.02, notice is hereby given to the members of Self Development Academy-Phoenix Board of Directors (“Board”) and to the general public that Self Development Academy-Phoenix will hold a meeting open to the public on June 28, 2019, beginning at 3:30 P.M. to be held at 1709 North Greenfield Road, Mesa, Arizona, 85205.

 

Agenda

 

  1. Call to order/Welcome

      2.  Approval of Minutes

      3.  Public Hearing on SY 2019-2020

      4. Adoption of Budget

      5.  School Report

      6.  Call to the Public.

This is the time for the public to comment. Members of the Board may not discuss items that are not on the agenda. Therefore, action taken as a result of public comment will be limited to directing staff to study the matter or scheduling the matter for further consideration and decision at a later date.

       7.  Adjourn

A copy of the agenda background material provided to School members is available for public inspection at the School’s office, 1709 North Greenfield Road, Mesa, Arizona.

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