FY 16 School Budget Summary
07/13/20151
Enrollment School Budget DSchool NameSchool Type Network
ACE TECH HSCharterCharter!6"2#5!$21%#73$55%15$033 A&&A'SEleme(tary)et*or+ 13!1!00"1#35$5%#52$!!!%17$3 A,ASS-.Eleme(tary)et*or+ 72!172$121 33$0 5!$716 AHS " ASSA,ESCharterCharter213021$30 #5$053%21$3 A- FCE HSHgh School'ltary372357"15#130$555%#16$77%16$22 A4BA)Y AEleme(tary)et*or+ 12722760$231 #5$676%5$07 A4CTTEleme(tary)et*or+ 7!5!1370$! 3!$15! 32$70 A4&-&,EEleme(taryS20712"15#203$20%#1!$07%#55$13%A'A)&4A HSCharterCharter3253256$6 #12$5!6%6$5 A')&SE) HSHgh School)et*or+ 211211016253$71 13$! 11!$!70 A-E4Eleme(tary)et*or+ 51351632$26 #2$!!%32$!2 A'Eleme(tary)et*or+ 62!1270"11#12$75%#12!$011%#1$6%A'ST), ,Eleme(tary)et*or+ 21337131226$2 167$!0 12!$53! ASHB)Eleme(tary)et*or+ 102603"23#72$1!7%#126$75!%5$571 ASHEEleme(taryS36636"20#10$7%#2$1!7%#!$612%AS-A " BS-)ESS F-)A)CCharter)e*02502502$36$31 1$563$500 !05$!1 AS-A " EA4Y C44E,E HSCharterCharter50!53123361$03 !3$210 277$!2 AS-A " HA,A)CharterCharter57!5!713!$5!0 #22$52%161$532 A&B)Eleme(tary)et*or+ 50506"3#36$56%#!2$3%6$375 AST-) BS E)T HSHgh School)et*or+ 315012"21#!5$30%#101$251%15$11 AST-) 4Y HSHgh School)et*or+ 3170162"!#13$071%#102$!!%#31$1!7%A8A4) AEleme(tary)et*or+ 12303231112$56 53$620 5!$ A.E4AEleme(tary)et*or+ 10131"1011$05! #2$113%161$171
FY 15 EnrollmentFY 16 Proected Enrollment!hange in EnrollmentTotal !hange "rom FY 15!hange in !ore #n$truction Fund$
(See Columns N - P for Additional Detail)
!hange in Supplemental Fund$
FY 16 School Budget Summary
07/13/20152
tail#mpact o" %n"air State Funding
$66$7! "192:#10$!!7%#61$5%#1$01%717$11 27!$6 5$031$12 "0970:#63$620%10$732 1$13$2!7 5!$650 2$!!0$116 3930:75$!51 0 #2$7%!51$513 330$565 3$0!$610 59!0:3!$2!0 #$51%6$1!1 62$157 26!$701 2$01$22! "931:#!3$2!7%#63$60%0 57$651 223$0! 1$6!$7 29:20$1 0 #25$!70%$26! 172$6 $77$01! 1951:175$222 0 #137$06%1$32$361 50$527 1$220$376 "192!:#62$7%#!2$637%#2$31%336$20 130$601 3$21$566 19!0:26$01 #2$23%$27 52$5!0 205$5!! !$1!5$51! 3920:!0$565 #112$13!%166$22 1$!35$020 712$370 2$63$13 1902:12$!62 #15$760%0 !3$365 36$!12 1$6!$31 "797!:#51$670%#73$10%#2$31%76$61 1!$66 !$32$171 396:2$3 0 12$56 2$35$771 16$0!3 2$16$35 "290:#115$2%#32$7%22$02! 70$!63 275$575 2$215$175 "59!:#!2$62%#15$62%6$737 556$5 216$211 2$3!7$33 131619!2:1$360$00 0 202$600 02$17 156$222 5$733$1! 6972:133$36! #70$705%20$57 !5$733 331$!15 5$026$6!6 29!:36$!76 #65$5!%6$12 $!7 366$!0! 2$733$333 "1932:#13$170%#5$!77%26$10! 36$!26 363$6! 01$55 "!965:#1$53%#$7!%0 207$67 !0$610 1$065$507 "1191!:#6$!15%#56$06%0 260$766 101$232 2$1!1$!01 59:!$6!7 0 #5$067%5!2$6 226$20 5$675$!1 291:#36$20%0 #5$13%1$55$2!0 5$!1
&hat E'plain$ !hange in!ore #n$truction Fund$( )!olumn #*FY 16 Budget )!ore and Supplemental*+ !hange "rom FY 15!hange in Per Pupil Enrollment Funding,old ,armle$$-ther .du$tment$.mount !PS Spend$ on State/0andated Pen$ion !o$t$.dditional Fund$ .aila2le #" State Funding wa$ at FY 3414 eel$
FY 16 School Budget Summary
07/13/20153
Enrollment School Budget DSchool NameSchool Type Network FY 15 EnrollmentFY 16 Proected Enrollment!hange in EnrollmentTotal !hange "rom FY 15!hange in !ore #n$truction Fund$
(See Columns N - P for Additional Detail)
!hange in Supplemental Fund$
BAC F THE YA&S HSHgh School)et*or+ !55177!2271$365$57 1$1!$!77 166$67 BA))E ;EST HSA4<to(=301310#!$!%5$2! #5$26%
BA)A&Eleme(taryS26!27652$7!3 5!$112 #5$32%BAYEleme(tary)et*or+ 726703"23#10$73%#70$0%#3$2%BAT)Eleme(tary)et*or+ 11701"51#535$15%#53$112%7$17 BASSEleme(tary)et*or+ 11673#152$72%#16$11%16$3 BATE'A)Eleme(tary)et*or+ 102!!7"15#2$5!!%#100$223%70$635 BEA&S<ecalty)et*or+ 1!2!5360$233 0 60$233 BEAS4EYEleme(tary)et*or+ 125312"5$720 #!3$5!%!$67! BEAB-E)Eleme(tary)et*or+ 110102"7#30$6!%#221$!%#!3$200%BEETH8E)Eleme(tary)et*or+ 32135022!$566 1!$66! 5!$!! BE-&4EEleme(taryS233163!$316 #15$65%53$70 BE4&-),Eleme(tary)et*or+ 153!532"6#1!!$067%#156$7!7%#31$2!0%BE44Eleme(tary)et*or+ 1021021"3#1!6$65%#1$12%#$7!3%BE4')T"CA,-)Eleme(tary)et*or+ 3277251!#3$076%7!$067 #112$13%
BE))ETTEleme(tary)et*or+ 133352!"6#25!$173%#21$!37%#16$335%B4ACEleme(tary)et*or+ 12716"212$567 3$216 126$351 B4A-)EEleme(tary)et*or+ 771767"#13!$0!%#175$167%37$07! B4A-S<ecalty)et*or+ 10!60#111$516%0 #111$516%
B,A) HSHgh SchoolS51!0!"13#70$%#!3!$!00%13$306 B)&Eleme(tary)et*or+ 11331311"20#36$32%#36$023%#27$10%B)EEleme(tary)et*or+ 27673"312$!7 #127$027%13$02 BCHETEleme(tary)et*or+ 12575!0"17#7$233%#135$1!1%37$! B;E) HSHgh SchoolS3!5333"52#313$3!%#326$730%13$31