SUMMARY OF CHARTER SCHOOL  PROPOSED  BUDGET CTDS:  108775000
 

The Budget of Highland Free Scool, Pima County for fiscal year (FY) 2017-2018 was officially proposed by the Governing Board on 6/5/2017. The complete budget may be reviewed by contacting Nicholas Sofka at the Charter Office, telephone 520-623-0204, during normal business hours or by email nsofka@highlandfs.com.



CHARTERWIDE PROJECT EXPENSES
  TOTAL % Inc./(Decr.) from Prior Year
Prior Year Budget Year
100 Regular Education      
    1000 Instruction 161,350 173,000 7.2 %
    Support Services      
        2100 Students 0 0  
        2200 Instruction 0 0  
        2300 General Administration 0 0  
        2400 School Administration 31,465 31,943 1.5 %
        2500 Central Services 35,855 52,725 47.1 %
        2600 Operation & Maintenance of Plant 75,770 76,620 1.1 %
        2900 Other Support Services 0 0  
    3000 Operation of Noninstructional Services 2,200 2,500 13.6 %
    4000 Facilities Acquisition & Construction 0 0  
    5000 Debt Service 15,000 15,000 0.0 %
610 School-Sponsored Cocurricular Activities 0 0  
620 School-Sponsored Athletics 0 0  
630, 700, 800, 900 Other Programs 0 0  
        Regular Education Subtotal 321,640 351,788 9.4 %
200 Special Education      
    1000 Instruction 18,505 18,555 0.3 %
    Support Services      
        2100 Students 0 0  
        2200 Instruction 0 0  
        2300 General Administration 0 0  
        2400 School Administration 0 0  
        2500 Central Services 0 0  
        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 18,505 18,555 0.3 %
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   3,919 -24.4 %
    Total Expenses 345,326 374,262 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 18,505 18,555 0.3 %
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 18,505 18,555 0.3 %




TOTAL EXPENDITURES BY PROJECT
Project Budgeted Expenenditures % Increase/(Decrease) from Prior Year
Prior Year Budget Year
Schoolwide 345,326 374,262 8.4 %
Classroom Site Project 19,412 25,320 30.4 %
Instructional Improvement 2,000 1,600 -20.0 %
Structural English Immersion (ELL) 0 0  
Compensatory Instruction (ELL) 0 0  
Federal Projects 21,600 26,000 20.4 %
State Projects 5,181 3,919 -24.4 %
Capital Acquisitions 15,000 15,000 0.0 %
TOTAL EXPENDITURES 408,519 446,101 9.2 %