Actual AAFTE through November

School
1 Excel
2 Rainier Prep
3 SOAR
4 Summit Olympus
5 Summit Sierra
6 Green Dot
Total

Grades K-4
0.00
0.00
64.33
0.00
0.00
0.00
64.33

Grades 5-6
76.67
166.33
0.00
0.00
0.00
187.33
430.33

Grades 7-8
62.67
0.00
0.00
0.00
0.00
0.00
62.67

Grades 9-12
0.00
0.00
0.00
108.33
114.00
0.00
222.33

Current BEA
Rate
$6,559.63
$6,551.34
$7,212.88
$11,385.60
$11,523.51
$5,975.62

Running Start Rate

$6,308.69
$6,308.69
$6,308.69
$6,308.69
$6,308.69
$6,308.69

Difference Per
1.0 FTE
($250.94)
($242.65)
($904.19)
($5,076.91)
($5,214.82)
$333.07

Estimated 3100 Revenue Only

Est. Surplus (Deficit)
Current
Running Start Rate
From Current Budget
$914,018.84
$879,052.86
($34,965.98)
$1,089,684.38
$1,049,324.41
($40,359.97)
$464,004.57
$405,838.03
($58,166.54)
$1,233,402.05
$683,420.39
($549,981.66)
$1,313,680.14
$719,190.66
($594,489.48)
$1,119,412.89
$1,181,806.90
$62,394.00
$6,134,202.88
$4,918,633.25
($1,215,569.63)

Actual AAFTE through November

School
1 Excel
2 Rainier Prep
3 SOAR
4 Summit Olympus
5 Summit Sierra
6 Green Dot
Total

Grades K-4
0.00
0.00
64.33
0.00
0.00
0.00
64.33

Grades 5-6
76.67
166.33
0.00
0.00
0.00
187.33
430.33

Grades 7-8 Grades 9-12

62.67
0.00
0.00
0.00
0.00
0.00
0.00
108.33
0.00
114.00
0.00
0.00
62.67
222.33

After Charters ALE From 1191 Report

Before Charters ALE From 1191 Report

$
$
$

Mary Walker Loss in Small School Revenue

School Generated Staff Units
Certificated Instructional Staff
Certificated Administrative Staff
Classified Staff
Total School Generated Units
Central Administrative Staff Units
Certificated Administrative Staff
Classified Staff
Total Central Admin Units
Certificated Instructional Staff Units
Base Salary
Salary Increase
Fringe Benefits
Fringe Benefit Increase
Health Benefits
Total
Certificated Adminsitrative Staff Units
Base Salary
Salary Increase
Fringe Benefits
Fringe Benefit Increase
Health Benefits
Total
Classified Staff Units
Base Salary
Salary Increase
Fringe Benefits
Fringe Benefit Increase
Health Benefits
Total
Materials, Supplies, and Operating Costs
Subsitutes

-0.059
-0.172
-0.231
-3.104
($164,508.20)
($4,933.12)
($35,237.66)
($1,025.10)
($29,053.44)
($234,757.52)
-0.201
($13,064.80)
($391.95)
($2,798.48)
($81.45)
($1,881.36)
($18,218.04)
-1.276
($40,659.74)
($1,219.86)
($9,237.89)
($234.46)
($13,758.75)
($65,110.70)
($36,305.21)
($1,729.00)

Grand Total Loss of Small School Bonus Revenue

($356,120.46)

Increase due to additional ALE Enrollment

Needed recapture to be made whole
Withholding Rate

Increase in Mary Walker ALE

Revenue
$879,052.86
$1,049,324.41
$405,838.03
$683,420.39
$719,190.66
$1,181,806.90
$4,918,633.25

Running Start Rate

$6,308.69
$6,308.69
$6,308.69
$6,308.69
$6,308.69
$6,308.69

-3.104
-0.142
-1.104
-4.35

$
$

4,918,633.25
356,120.46
7.24%

5,335,006.79
416,373.54
4,918,633.25