SUMMARY OF CHARTER SCHOOL  PROPOSED  BUDGET CTDS:  078598000
 

The Budget of PLC Arts Academy at Scottsdale, Inc., Maricopa County for fiscal year (FY) 2015-2016 was officially proposed by the Governing Board on 6/18/2015. The complete budget may be reviewed by contacting Kim Steele at the Charter Office, telephone 623-474-2120, during normal business hours or by email ksteele@plccharterschools.org.



CHARTERWIDE PROJECT EXPENSES
  TOTAL % Inc./(Decr.) from Prior Year
Prior Year Budget Year
100 Regular Education      
    1000 Instruction 458,480 473,675 3.3 %
    Support Services      
        2100 Students 56,183 61,375 9.2 %
        2200 Instruction 279 0 -100.0 %
        2300 General Administration 15,028 15,800 5.1 %
        2400 School Administration 97,555 97,500 -0.1 %
        2500 Central Services 53,800 48,800 -9.3 %
        2600 Operation & Maintenance of Plant 236,050 58,278 -75.3 %
        2900 Other Support Services 0 0  
    3000 Operation of Noninstructional Services 0 9,500  
    4000 Facilities Acquisition & Construction 0 0  
    5000 Debt Service 52,641 253,894 382.3 %
610 School-Sponsored Cocurricular Activities 0 0  
620 School-Sponsored Athletics 0 0  
630, 700, 800, 900 Other Programs 0 0  
        Regular Education Subtotal 970,016 1,018,822 5.0 %
200 Special Education      
    1000 Instruction 1,500 32,916 2,094.4 %
    Support Services      
        2100 Students 24,500 24,500 0.0 %
        2200 Instruction 11,811 11,789 -0.2 %
        2300 General Administration 0 0  
        2400 School Administration 0 0  
        2500 Central Services 47 50 6.4 %
        2600 Operation & Maintenance of Plant 0 0  
        2900 Other Support Services 0 0  
    3000 Operation of Noninstructional Services 0 0  
    4000 Facilities Acquisition & Construction 0 0  
    5000 Debt Service 0 0  
        Special Education Subtotal 37,858 69,255 82.9 %
400 Pupil Transportation 0 0  
530 Dropout Prevention Programs 0 0  
540 Joint Career & Technical Ed & Vocational Ed Center 0 0  
550 K-3 Reading   4,268  
    Total Expenses 1,007,874 1,092,345 8.4 %





SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. ยง15-761) TOTAL % Inc./(Decr.) from Prior Year
Prior Year Budget Year
All Disability Classifications Total     85.7 %
Gifted Education 0 0  
ELL Incremental Costs 0 0  
ELL Compensatory Instruction 0 0  
Remedial Education 0 0  
Vocational and Technological Ed 0 0  
Career Education 0 0  
                TOTAL 37,289 69,255 85.7 %




TOTAL EXPENDITURES BY PROJECT
Project Budgeted Expenenditures % Increase/(Decrease) from Prior Year
Prior Year Budget Year
Schoolwide 1,007,874 1,092,345 8.4 %
Classroom Site Project 54,619 79,930 46.3 %
Instructional Improvement 6,000 6,000 0.0 %
Structural English Immersion (ELL) 0 0  
Compensatory Instruction (ELL) 0 0  
Federal Projects 16,345 16,345 0.0 %
State Projects 0 0  
Capital Acquisitions 0 15,000 Infinity
TOTAL EXPENDITURES 1,084,838 1,209,620 11.5 %