This document outlines the budget forecast for Braddock Drive Elementary School for fiscal years 2018 and 2019. It shows the budget and actual expenses for the 2018 fiscal year and the projected budget for 2019. The largest expenses are for the Mandarin Immersion program and teaching assistants. The budget also allocates funding for enrichment activities, field trips, outreach, school supplies, and other instructional support. Fundraising from the previous year exceeded budget projections, resulting in a surplus. Projections estimate continued surplus in the coming fiscal year if student enrollment in the Mandarin Immersion program remains steady.
This document outlines the budget forecast for Braddock Drive Elementary School for fiscal years 2018 and 2019. It shows the budget and actual expenses for the 2018 fiscal year and the projected budget for 2019. The largest expenses are for the Mandarin Immersion program and teaching assistants. The budget also allocates funding for enrichment activities, field trips, outreach, school supplies, and other instructional support. Fundraising from the previous year exceeded budget projections, resulting in a surplus. Projections estimate continued surplus in the coming fiscal year if student enrollment in the Mandarin Immersion program remains steady.
This document outlines the budget forecast for Braddock Drive Elementary School for fiscal years 2018 and 2019. It shows the budget and actual expenses for the 2018 fiscal year and the projected budget for 2019. The largest expenses are for the Mandarin Immersion program and teaching assistants. The budget also allocates funding for enrichment activities, field trips, outreach, school supplies, and other instructional support. Fundraising from the previous year exceeded budget projections, resulting in a surplus. Projections estimate continued surplus in the coming fiscal year if student enrollment in the Mandarin Immersion program remains steady.
This document outlines the budget forecast for Braddock Drive Elementary School for fiscal years 2018 and 2019. It shows the budget and actual expenses for the 2018 fiscal year and the projected budget for 2019. The largest expenses are for the Mandarin Immersion program and teaching assistants. The budget also allocates funding for enrichment activities, field trips, outreach, school supplies, and other instructional support. Fundraising from the previous year exceeded budget projections, resulting in a surplus. Projections estimate continued surplus in the coming fiscal year if student enrollment in the Mandarin Immersion program remains steady.
# of Classes 4 6 BUDGET ACTUAL $ VAR BUDGET ACTUAL $ VAR
MI Program (86.2%) Mandarin Teaching Assistants 43,200 42,330 870 64,800 English Teaching Assistants 42,010 35,518 6,492 60,444 Subtotal MIP - TAs 85,210 77,848 7,362 125,244 - - Better Chinese ($40 per K student) - net of DS 1,920 0 1,920 1,920 Teacher Discretion Books ($800/classroom => $400/existing) 3,200 2,501 699 3,200 Supplemental ($1,700/classroom => $1K/existing) 6,800 6,662 138 7,400 Start-up Funding ($1K/new classroom avg) 2,000 2,043 (43) 2,000 Subtotal MIP - Others 13,920 11,206 2,714 14,520 - - 99,130 89,054 10,076 139,764 - - Enrichment (4.6%) Visual and Performing Arts 2,000 - 2,000 3,000 PE Classes (and Equipment) 300 - 300 300 STEM Classes 3,000 - 3,000 9,400 5,300 - 5,300 12,700 - - Field Trips (1.7%) Field Trips, Cultural Assemblies 2,000 2,835 (835) 3,000 2,000 2,835 (835) 3,000 - - Community Support Beautification (use grants first) - - - Teacher Appreciation - - - - - - - - - Outreach/Recruiting (0.9%) Marketing Supplies and Expenses 1,000 767 233 1,000 1,000 767 233 1,000 - - School Supplies (1.7%) Classroom Supplies (Bigger ticket items) 2,000 - 2,000 3,000 2,000 - 2,000 3,000 - - General Program Instructional Support (2.6%) Professional Development School Budget - School Budget Principal Discretion 3,000 775 2,225 3,000 Others (est. when Title I funds run out) - - - 0 3,000 775 2,225 3,000 - - Operating Expenses (2.2%) Filings Fees, Accounting Software 216 120 96 336 General Liability Insurance Coverage 2,300 2,150 150 2,300 Workers Compensation Coverage - - - - 2,516 2,270 246 2,636 - - Fundraising Expenses (0.0%) General Expenses - 20 (20) 100 Goods and Services - 244 (244) 400 - 264 (264) 500 - -
Total 114,946 95,965 18,981 165,600 - -
Adj. for TA carryovers 159,108 Total Raised 117,550 Contributions 103,212 Private Donations 2,400 In-Kind Donations 439 Company Match 6,768 Fundraisers 1,354 Fundraisers - Payments 1,607 Corporate Grants 1,500 Auction Payments 270 Refunds -
Surplus/Deficit (Current) 9,966 21,585
Surplus/Deficit (Proj. at FYE)* 11,619 Surplus/Deficit (Proj. at FYE)* - CONSERVATIVE All from MI net from MI from CS #48 students each grade give (100%) 1,197 1,105 1,060 45 #38 students each grade give (80%) 1,512 1,396 1,079 #30 students each grade give (63%) 1,916 1,768 1,094
