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picture1_Budget Spreadsheet 33030 | Budget22


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File: Budget Spreadsheet 33030 | Budget22
sheet 1 cover charter school new horizon high school inc county maricopa ctds number 078617000 charter name providence high school dba as applicable fy 2022 1 total budgeted revenues for ...

icon picture XLS Filetype Excel XLS | Posted on 09 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Cover
Charter school New Horizon High School Inc.

County Maricopa CTDS number 078617000




Charter name












Providence High School












d.b.a. (as applicable)

















FY 2022
1. Total budgeted revenues for fiscal year 2021 $ 996,940
















State of Arizona
2. Estimated revenues by source for fiscal year 2022















Local 1000 $ 25,000

Charter School Annual Budget




Intermediate 2000 $







State 3000 $ 753,731



Proposed





Federal 4000 $ 451,909

Version




TOTAL
$ 1,230,640






























Charter school contact employee: Edwin Ramos

By the Governing Board

Telephone: 480-284-5999 Email: edwinramos@providencehighschool.org






























The FY 2022 budget file for the version described at left will be uploaded

We hereby certify that the budget for the school year 2022 was

through the Common Logon on ADE's website by



Proposed
June 28, 2021


Type the date as MM/DD/YYYY


Adopted








Revised













Date


School official signature
School official signature

























Edwin Ramos
Mindy Leon


School official (typed name)
School official (typed name)
























Average teacher salary (A.R.S. §15-189.05)



















Check box if the school is new and will begin operations in FY 2022.
















1. Average salary of all teachers employed in budget year 2022



$ 43,243





2. Average salary of all teachers employed in prior year 2021



$ 46,246











3. Increase in average teacher salary from the prior year 2021



$ -3,003





4. Percentage increase




-6.5%











Comments on average salary calculation (optional): PHS first fiscal year was 19-20 therefore no salary was paid out in FY18. Turnover created reduction in salaries to match ADM counts.









































5. Average salary of all teachers employed in FY 2018



$ 0
Signed
Title

6. Total percentage increase in average teacher salary since FY 2018




0.0%


Sheet 2: Charter Contacts
Charter school New Horizon High School Inc.
County Maricopa CTDS number 078617000




































































Charter contact information








































Dr.
Prefix First name Last name Email address Telephone number Extension















Mr.
Charter Representative Mr Thomas Granado tomg@providencehighschool.org 480-722-2730
















Miss
Charter Representative





















Ms.
Executive Assistant to Charter Representative





















Mrs.
Business Manager Ms. Chelsea Benninger
chelseabenninger@providencehighschool.org 480-722-2730

















Business Consultant
Ms. Heather Jones heather@aspirebc.net 602-881-2483
















Yes
AzEDS/ADM Data Coordinator Mr. Edwin Ramos
Edwin Ramos@providencehighschool.org 480-284-5999
















No
SPED Data Coordinator Mr. Edwin Ramos
Edwin Ramos@providencehighschool.org 480-284-5999

















Poverty Coordinator























Assessments Coordinator
Mrs. Rachel Steagall
rachelsteagall@providencehighschool.org 480-284-5999

















Curriculum Coordinator
Mrs Rachel Steagall
rachelsteagall@providencehighschool.org 480-284-5999

















Information Technology (IT) Director























Governing Board Member Ms. Mindy Leon
mindy@providencehighschool.org 480-722-2730

















Governing Board Member Ms. Julie Wright
Juliewright@providencehighschool.org 480-213-9524

















Governing Board Member Ms. Jennifer Goedken
jennifergodken@providencehighschool.org 480-773-2068

















Governing Board Member Mr. Nick Flores
nickflores@providencehighschool.org 602-793-1745

















Governing Board Member






















Governing Board Member






















Governing Board Member






















Governing Board Member






















Governing Board Member















































AZ Dept of Juvenile Corrections (AZDJC)


Select from drop-down




















BocaVox (Maestro)
Student Information System (SIS) Vendor Edupoint (Synergy)




















Edupoint (Edupoint)

























Edupoint (Synergy)
Accounting Information System
Quickbooks




















Hane Solutions (SchoolDex)

























InfiniteCampus (InfiniteCampus)
Is the Charter exempt from the Uniform System of Financial Records for Charter Schools (USFRCS)? Yes




















JupiterEd (JupiterEd)





















MediaNet Solutions (e-IEP PRO)

























Mesa Distance Learning Program (MDLP)
Charter's website address www.providencehighschool.org




















Pearson (Connexus)

























PowerSchool (PowerSchool)

























Strongmind (Strongmind)

























Tyler Technologies (Schoolmaster)

























Tyler Technologies (Tyler V10)

Sheet 3: Page 1
Charter school

New Horizon High School Inc.
County Maricopa
CTDS number 078617000




















Purchased

Totals

Expenses


Employee services

Prior Budget %



Salaries benefits 6300, 6400, Supplies Other year year Increase/
1000 Schoolwide Project and 1500-1999 Other Special Projects



6100 6200 6500 6600 6800 2021 2022 decrease
100 Regular education













1000 Instruction

1 216,520 43,416


213,435 259,936 21.8% 1

Support services












2100 Students

2 57,690 9,196 6,389 1,800 1,200 101,341 76,275 -24.7% 2

2200 Instruction

3




52,745 0 -100.0% 3

2300 General administration

4




0 0 4

2400 School administration

5 72,100 10,410


80,414 82,510 2.6% 5

2500 Central services

6

80,350

0 80,350 6

2600 Operation & maintenance of plant

7

202,311

82,370 202,311 145.6% 7

2900 Other support services

8




29,528 0 -100.0% 8

3000 Operation of noninstructional services

9


1,000
0 1,000 9

4000 Facilities acquisition & construction

10




0 0 10

5000 Debt service

11




6,000 0 -100.0% 11
610 School-sponsored cocurricular activities


12




0 0 12
620 School-sponsored athletics


13


1,234
3,400 1,234 -63.7% 13
630, 700, 800, 900 Other programs


14




0 0 14

Subtotal (lines 1-14)

15 346,310 63,022 289,050 4,034 1,200 569,233 703,616 23.6% 15
200 Special education













1000 Instruction

16




0 0 16

Support services












2100 Students

17




0 0 17

2200 Instruction

18

50,047

45,471 50,047 10.1% 18

2300 General administration

19




0 0 19

2400 School administration

20




0 0 20

2500 Central services

21




0 0 21

2600 Operation & maintenance of plant

22




0 0 22

2900 Other support services

23




0 0 23

3000 Operation of noninstructional services

24




0 0 24

4000 Facilities acquisition & construction

25




0 0 25

5000 Debt service

26




0 0 26

Subtotal (lines 16-26)

27 0 0 50,047 0 0 45,471 50,047 10.1% 27
300 Special Education Disability Title 8 PL 103-382 Add-On


28







28
400 Pupil transportation


28


2,548
25,765 2,548 -90.1% 28
530 Dropout prevention programs


29




0 0 29
540 Joint career & technical ed. & vocational ed. center


30




0 0 30
550 K-3 Reading


31




0 0 31

Subtotal (lines 15 and 27-31)

32 346,310 63,022 339,097 6,582 1,200 640,469 756,211 18.1% 32
1010 Classroom Site Project (from page 3, line 6)


33 43,078 0 0 0
40,645 43,078 6.0% 33
1020 Instructional Improvement Project (from page 2, line 5)


34




2,500 4,666 86.6% 34
1071 English Language Learner Project (from page 4, line 11)


35 0 0 0 0 0 0 0 35
1072 Compensatory Instruction Project (from page 4, line 22)


36 0 0 0 0 0 0 0 36
1100-1499 Federal and State projects (from page 2, line 33)


37




377,792 426,909 13.0% 37

Total (lines 32-37)

38 389,388 63,022 339,097 6,582 1,200 1,061,406 1,230,864 16.0% 38

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...Sheet cover charter school new horizon high inc county maricopa ctds number name providence dba as applicable fy total budgeted revenues for fiscal year state of arizona estimated by source local annual budget intermediate proposed federal version contact employee edwin ramos the governing board telephone email edwinramos providencehighschoolorg file described at left will be uploaded we hereby certify that was through common logon on ade s website june type date mmddyyyy adopted revised official signature mindy leon typed average teacher salary ars sect check box if is and begin operations in all teachers employed prior increase from percentage comments calculation optional phs first therefore no paid out turnover created reduction salaries to match adm counts signed title since contacts information dr prefix last address extension mr representative thomas granado tomg miss ms executive assistant mrs business manager chelsea benninger chelseabenninger consultant heather jones aspirebc...

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