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Income Statement-Option 2 Hybrid C
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3 Sections Whole School (18 Students(GK-GS)/25 Students(G6-G12))
3
Audited FY Estimated
4 Fiscal Year 10/11 11/12 Adopted 12/13 2013/14 2014/15 2015/16 2016/17
5 GENERAL FUND BEG.BALANCE S 767,490 S 914,660 $ 657,994 $ 686,484 $ 681.210 S 865,553 S 1,136,107
6 REVENUES
7 Local Revenues
8 WAF Salary Reimbursement 65,003 31,662 54,594 55,685 57,356 59,076 60,849
9 Gifts&Donations-WAF - - - - - -
10 Other Local Revenue 28,035 58,000 28,000 59,740 61,532 63,378 65,280
11 WAF Blacksmith 524,038 680,000 720,000 720,000 872,966 888,300 898,631
12 Interest Earned 2,295 1,178 2,500 1,316 1,355 1,396 1,438
13 Food Services 2,000 3,000 3,000 3,090 3,183 3,278 3,377
14 Donations 3,950 - 303,700 300,000 300,000 300,000 300,000
15 Athletic Activities 49,198 35,922 33,500 39,000 40,170 41,375 42,616
16 Transportation/Parking 7,996 23,250 35,000 35,700 36,771 37,874 39,010
17 Total Local Revenues 682,515 833,112 1,180,294 1,214,531 1,373,332 1,394,677 1,41 1,201
18
19 State Revenue
20 TEA-FSP Funds 3,744,757 4,133,603 4,260,809 4,260,809 5,132,236 5,379,057 5,441,620
21 TRS On-behalf/Medicare Part B 181,301 234,803 227,452 268,517 344,743 355,012 365,588
22 Total State Revenues 3,926,058 4,368,406 4,488,261 4,529,326 5,476,979 5,734,069 5,807,209
23 TOTAL REVENUES 4,608,573 5,201,518 5,668,555 5,743,857 6,850,311 7,128,746 7,218,409
24
25 EXPENDITURES
26 Object Code 61XX-Salaries 3,292,938 3,913,390 4,387,525 4,475,275 5,396,426 5,541,699 5,691,320
27 Object Code 62XX-Prof.Contracted Services 791,907 1,056,202 719,490 733,880 1,013,501 1,043,906 1,075,224
28 Object Code 63XX-Supplies&Materials 221,871 223,211 240,936 244,550 251,887 259,443 267,226
29 Object Code 64XX-Other Operating Costs 211,391 195,954 279,274 282,067 290,529 299,245 308,222
30 Object Code 65XX-Debt Service - - - - - -
31 Object Code 66XX-Capital Assets - - - - - -
33 TOTAL EXPENDITURES 4,518,107 5,388,757 5,627,225 5,735,772 6,952,343 7,144,293 7,341,992
34
35 OTHER RESOURCES/USES
36 Other Resources 104,844 44,823 38,460 39,230 40,014 -
37 Other Resources - - - 300,000 300,000 300,000
38 Other Resources(Water Damage) 659,704 - - - - - -
39 Sub-Total Other Resources 659,704 104,844 44,823 38,460 339,230 340,014 300,000
40 Extraordinary Item(Water Damage) (603,000) (49,807)
41 Other Uses - (124,464) (57,663) (51,819) (52,856) (53,913)
42 Sub-Total Other Uses (603,000) (174,271) (57,663) (51,819) (52,856) (53,913)
43 Excess Revenues Over(Under)Expenditures 147,170 (256,666) 28,490 (5,174) 184,342 270,554 176,417
44
45 GENERAL FUND ENDING BALANCE 914,660 657,994 686,484 681,210 865,553 1,136,107 1,312,524
46 Assigned-Technology/FFE 100,000 - - - - -
47 Assigned-Uniform/Equipment Replacement 15,810 3,684 - 14,838 14,838 14,838 14,838
48 Assigned-Facility Maintenance/FFE - -
49 ENDING FUND BALANCE 798,850 654,310 686,484 666,372 850,715 1,121,269 1,297,686
50
51 #of Operating Days(based on 365) 65 44 45 42 45 57 65
52
53 Students Enrolled
54 Primary 296 308 334 321 399 399 399
55 Secondary 222 313 330 338 395 409 418
56 Total Students Enrolled 518 621 664 659 794 808 817
57 Teaching Staff
58 Primary 21.9 21.9 2123 2123 32.16 32.16 32.16
59 Secondary 17.75 20.14 22.7 22.7 22.16 22.16 22.16
60 Total Teaching Staff 39.65 42.04 43.93 43.93 54.32 54.32 54.32
61
62
9/18/2012
Multi-Purpose Hall Options I and II
PROS CONS COST
Maintain Original 0 Decompresses the use on existing dining hall • Limits the number of sports teams, due N/A
and gymnasium to scheduling conflicts, PYP teams, C and
Master plan . Allows primary grades to eat lunch during the D teams
Multi-purpose Hall middle of the day
Gross 9,668 Sq. Ft. • Provides space for assemblies, drama
productions, large group meetings, etc.
Approximately • Portable stage
Dining (280) • Completed for SY 14/15
Seating (585 )
OPTION I - Increase • See above • Increased cost for stage lighting cost $190,000
• 2 basketball goals; 1 volleyball net( half court) • Increase project budget
roof high by eight feet Rent space . Acoustics
• Building cost now vs. later
• PYP basketball &volleyball practices
• Completed for SY 14/15
OPTION II - Increase • See above • Cost increase project budget $500,000
• 6 basketball goals 2 volleyball nets • Acoustics
SQ. FT. by 1,730 FOR More practice times • No bleachers
FULL COURT PRACTICE • Will allow for larger group meetings, • Move playground
GYM assemblies, and drama productions • Reduces playground area for K—1St
• Better aligned with the campus when reaches Grades
Gross 11,398 Sq. Ft. full capacity(1,200—1,300) students • Utility& maintenance cost
Approximately • May delay until Sept—Oct. 2014
Dining ( 385)
Seating (750 )