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Self Development Charter School dba Self Development Academy-Mesa Public Hearing and Board Meeting June 28, 2019 at 3:00PM

  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 2020 Expenditure Budget.
                       
  Meeting Date: 6/28/2019       Time: 3:00PM    
                       
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 078796000  
                         
1000 SCHOOLWIDE PROJECT Totals %   The budget of Self Development Charter School (d.b.a. Self Development Academy-Mesa) 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 at 4806412640 or anjum@selfdevelopmentacademy.com.
      Prior Year Budget Year Increase/  
100 Regular Education 2019 2020 Decrease  
  1000 Instruction 2,251,860 2,511,070 11.5%  
  Support Services        
    2100 Students 154,200 154,200 0.0%              
    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 620,000 620,000 0.0%         2019 2020 Decrease
    2500 Central Services 0 0     Total All Disability Classifications   68,000 70,000 2.9%
    2600 Operation & Maintenance of Plant 65,000 65,000 0.0%   Gifted Education     10,000 12,000 20.0%
    2900 Other Support Services 35,000 35,000 0.0%   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 Technical Ed.     0 0  
610 School-Sponsored Cocurricular Activities 0 0     Career Education     0 0  
620 School-Sponsored Athletics 0 0     Total 90,300 94,300 4.4%
630, 700, 800, 900 Other Programs 0 0                
  Regular Education Subtotal 3,156,060 3,415,270 8.2%   EXPENSES BY PROJECT  
200 Special Education             Totals %  
  1000 Instruction 86,100 86,100 0.0%       Prior Year Budget Year Increase/  
  Support Services             2019 2020 Decrease  
    2100 Students 0 0     Schoolwide   3,242,160 3,501,370 8.0%  
    2200 Instruction 0 0     Classroom Site Projects   177,740 222,250 25.0%  
    2300 General Administration 0 0     Instructional Improvement   15,000 40,000 166.7%  
    2400 School Administration 0 0     English Language Learner   0 6,150    
    2500 Central Services 0 0     ELL Compensatory Instruction   0 6,150    
    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   1,550,000 410,000 -73.5%  
  4000 Facilities Acquisition & Construction 0 0     Total Expenses   4,984,900 4,185,920 -16.0%  
  5000 Debt Service 0 0                
  Special Education Subtotal 86,100 86,100 0.0%   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 2020 50,863
530 Dropout Prevention Programs 0 0     Average salary of all teachers employed in the prior year 2019 48,673
540 Joint Career & Tech. Ed. & Voc. Ed. Center 0 0     Increase in average teacher salary from the prior year 2019 2,190
550 K-3 Reading 0 0     Percentage increase 4.5%
    Total 3,242,160 3,501,370 8.0%   Comments on average salary calculation (optional):
             
             
             
             
              Average salary of all teachers employed in FY 2018   46,480  
              Total percentage increase in average teacher salary since FY 2018 9.4%  
                         

Self Development Charter School dba Self Development Academy-Mesa 

Board Meeting

June 28, 2019

3:00 p.m.

1709 N. Greenfield Rd, Mesa, AZ 85205

 

Posted: June 18, 2019 at 8:00 A.M.

Pursuant to A.R.S. § 38-431.02, notice is hereby given to the members of Self Development Charter School dba Self Development Academy-Mesa Board of Directors (“Board”) and to the general public that Self Development Charter School dba Self Development Academy-Mesa will hold a meeting open to the public on June 28, 2019, beginning at 3:00 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, 85205.

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