Pencader Charter High School Preliminary Budget FY 2013 Revenues State Unit Forumula $2,764,183.

10 MCI State 36,350.60 Local Funds 1,101,395.30 Cafeteria Cost Recovery Revenue FY2012 Carryover Local Fund Revenue FY2012 Carryover Total Projected Revenue 75,000.00 6,664.09 50,000.00 $4,033,593.09

Expenditures Salaries - All Employees $1,364,542.48

Health Insurance Pension Workmen's Compensation Social Security Unemployment Insurance Medicare

$246,577.44 255,988.17 26,608.58 84,601.63 2,319.72 19,785.87

Total Other Employment Costs

635,881.41

Supplies Office Supplies Administrative Supplies Promotional Supplies Operating Supplies Food-non institutional Medical Supplies Custodial Supplies Computer Supplies Instructionial Supplies Textbooks 12,000.00 2,400.00 1,000.00 400.00 50,000.00 250.00 100.00 1,350.00 81,000.00 8,400.00

Fuel Vehicle Materials Equipment & Maintenance Supplies Highway/Grounds Materials School Operating Supplies Total Supplies/Materials Office & Computer Equipment Institutional Equipment Total Capital Outlay Equipment Loan Payments Contingency Total Miscellaneous Adjustment for Carryover Invoices from FY2012 which were included in various object codes Grand Total Expenses Surplus

1,600.00 700.00 2,100.00 50.00 350.00 161,700.00

5,000.00 6,000.00 11,000.00 161,333.00 78,039.00 239,372.00

226,000.00

4,026,460.16 7,132.93

Contractual Services Other Professional Services Auditors Innovative Schools Construction/Building Services Medical Services Legal Services Consultants Temporary Employment Services Computer Services Postage Freight Communication Devices/Systems Telephone Services Public Utilities Electricity & Heat Scholarships Equipment Rental

21,128.27 14,000.00 75,000.00 427.00 2,100.00 5,000.00 50,000.00 5,000.00 30,400.00 1,200.00 200.00 8,000.00 8,500.00 17,000.00 120,000.00 1,000.00 15,000.00

Buses - Pupil Transportation in State Building Rent Other Rental Insurance Building/Grounds Repair Custodial Services Maintenance Equipment Repair Advertising Trash Removal Total Contractual Services

376,200.00 900,000.00 7,300.00 25,200.00 6,100.00 83,109.00 38,100.00 17,000.00 5,500.00 7,500.00 1,839,964.27