| 2008-09Budget Narrative | |||
| PLEASANTECH ACADEMY CHARTER SCHOOL | |||
| 41 | EXPENDITURES -- GENERAL FUND | ||
| 42 | INSTRUCTION | ||
| 43 | Teachers Salaries | 2008-2009 | |
| K Teacher | $42,030.00 | ||
| K Teacher | $45,875.00 | ||
| K Teacher | $43,060.00 | ||
| Total Salary for Grade K | $ 130,965 | ||
| 1st Grade Teacher | $ 50,530.00 | ||
| 1st Grade Teacher | $ 43,060.00 | ||
| 1st Grade Teacher | $ 41,024.00 | ||
| 2nd Grade Teacher | $ 39,377.00 | ||
| 2nd Grade Teacher | $ 41,024.00 | ||
| 2nd Grade Teacher | $ 43,060.00 | ||
| 2nd Grade Teacher | $ 50,169.00 | ||
| 3rd Grade Teacher | $ 43,060.00 | ||
| 3rd Grade Teacher | $ 43,060.00 | ||
| 3rd Grade Teacher | $ 43,060.00 | ||
| 3rd Grade Teacher | $ 41,024.00 | ||
| 4th Grade Teacher | $ 44,102.00 | ||
| 4th Grade Teacher | $ 41,024.00 | ||
| 4th Grade Teacher | $ 46,892.00 | ||
| 4th Grade Teacher | $ 55,875.00 | ||
| 5th Grade Teacher | $ 44,116.00 | ||
| 5th Grade Teacher | $ 41,024.00 | ||
| 5th Grade Teacher | $ 42,024.00 | ||
| 5th Grade Teacher | $ 39,377.00 | ||
| Total Salary for Grades 1-5 | $ 832,882 | ||
| 6th Grade Teacher | $ 43,060.00 | ||
| 6th Grade Teacher | $ 47,005.00 | ||
| 6th Grade Teacher | $ 42,030.00 | ||
| 6th Grade Teacher | $ 39,377.00 | ||
| 7th Grade Teacher | $ 44,097.00 | ||
| 7th Grade Teacher | $ 44,116.00 | ||
| 7th Grade Teacher | $ 41,024.00 | ||
| 7th Grade Teacher | $ 45,197.00 | ||
| 8th Grade Teacher | $ 41,024.00 | ||
| 8th Grade Teacher | $ 44,102.00 | ||
| 8th Grade Teacher | $ 41,024.00 | ||
| 8th Grade Teacher | $ 45,197.00 | ||
| Total Salary for Grades 6-8 | $ 517,253 | ||
| Total Salaries K-8th Grades | $ 1,481,100 | ||
| Art Teacher | $ 39,377.00 | ||
| Basic Skills Teacher | $ 47,005.00 | ||
| Basic Skills Teacher | $ 41,024.00 | ||
| In-School Suspension Teacher | $ 42,030.00 | ||
| Music Teacher | $ 43,060.00 | ||
| Physical Education Teacher | $ 42,030.00 | ||
| Physical Education Teacher | $ 55,389.00 | ||
| Spanish Teacher | $ 39,377.00 | ||
| Special Education Teacher | $ 45,203.00 | ||
| Special Education Teacher | $ 53,932.00 | ||
| Special Education Teacher | $ 42,030.00 | ||
| Special Education Teacher | $ 42,030.00 | ||
| Special Education Teacher | $ 42,030.00 | ||
| Special Education Teacher | $ 51,977.00 | ||
| Technology Teacher | $ 43,060.00 | ||
| Technology Teacher | $ 45,197.00 | ||
| $ 714,751 | |||
| Total Instructional Salaries | $ 2,195,851 | ||
| 44 | Other Instructional Salaries | ||
| Teacher's Aide | $ 23,885 | ||
| Teacher's Aide | $ 20,353 | ||
| 3 Teacher's Aides | $ 60,306 | ||
| Substitute Teachers/Other Instruc'l needs | $ 80,229 | ||
| $ 184,773 | |||
| 45 | Prof/Tech Services | ||
| GEPA, ESPA, Terra Nova Testing Material | $ 20,000 | ||
| $ 20,000 | |||
| 46 | Other Purchased Services | ||
| Tutoring | $ 45,810 | ||
| $ 45,810 | |||
| 47 | General Supplies | ||
| J. L. Hammette | $ 30,000 | ||
| School Specialty | $ 23,000 | ||
| Office Depot | $ 25,000 | ||
| Other Supplies | $ 30,000 | ||
| Total General Supplies | $ 108,000 | ||
| 48 | Textbooks | ||
| Houghton Mifflin | $ 10,000 | ||
| A Beka Book | $ 10,000 | ||
| Mcgraw Hill | $ 5,000 | ||
| Prentice Hall | $ 5,000 | ||
| $ 30,000 | |||
| 49 | Misc. (Field Trips, Instru Supplies) | ||
| Student Admission Fees | $ - | ||
| Total Misc. | $ - | ||
| 51 | Administrative Salaries | ||
| Chief School Admin. | $ 110,000 | ||
| Asst. School Admin. | $ 77,250 | ||
| School Bus. Admin. | $ 99,840 | ||
| Supervisor/Curriculum Coordinator | $ 64,008 | ||
| Asst. School Admin./Principal | $ 77,250 | ||
| Supervisor Dean of Students | $ 44,942 | ||
| Supervisor/Special Education | $ 65,564 | ||
| Other salary increases | $16,166 | ||
| Total Admin. Salaries | $ 555,020 | ||
| 53 | Secretarial | ||
| 4 Secretaries 3% | $ 112,480 | ||
| Accts Payable Clerks Bookkeeper/Comptroller Bus. Office | $ 63,040 | ||
| Special Ed Secretary 3% | $ 27,039 | ||
| Receptionist (hourly rate) 3% | $ 17,305 | ||
| Confidential Secretary | $27,039 | ||
| Total Clerical & Admin Salaries | $ 246,903 | ||
| 54 | Cost of Benefits | ||
| AmeriHealth 9.49% Increase | $740,625 | ||
| Delta Dental | $49,000 | ||
| Unum Life Insur. 20% increase | $10,000 | ||
| Employee Optout Incentive Program (Not Rec'g Med. Benefits) | $49,000 | ||
| PERS | $130,000 | ||
| TPAF FICA | $15,000 | ||
| Tuition Reimbursement | $21,700 | ||
| Unemployment Compensation | $45,000 | ||
| Employment Benefits | $20,000 | ||
| Total Cost of Benefits | $1,080,325 | ||
| 55 | Consultants | ||
| Legal Fees | $10,000 | ||
| Accting/CPA Auditing Fees | $29,000 | ||
| R&L Payroll | $14,520 | ||
| Engineering | $50,000 | ||
| Total Consultants | $103,520 | ||
| 56 | Other Purch. Services (Prof. Dev.) | ||
| Staff Travel/Seminars/Conferences/Memberships | $3,500 | ||
| Annual dues (NJCPSA, NAESP, NASSP, NJPSA, NJSBA) | $8,000 | ||
| Charter School Conference | $4,000 | ||
| Other Travel | $0 | ||
| Board Members/Conferences/Seminars/Retreats | $1,000 | ||
| Total Other Purch. Services | $16,500 | ||
| 61 | Interest on Lease/Purch | ||
| Copi Quick | $ 1,400 | ||
| Montly CPC Meter Reading @ .012 rate per copy | |||
| Citi Corp Vendor Ricoh 350 Copier | $ 3,253 | ||
| Ricoh (Ricoh Bus Sys Delaware Valley) Copi Quick | |||
| Pitney Bowes Postage Meter (Purchase Power) | $ 1,248 | ||
| Standard rental agreement @ $104 monthly | |||
| Canon Business Solutions | |||
| Montly CPC Meter Reading @ .00086 rate per copy | $ 7,600 | ||
| (2) Canon Business (SKVO2390 + SKVO2392) | |||
| 48 payments remaining @ $1025.00 | $ 12,300 | ||
| Other Equipment Leases | $ 5,000 | ||
| Total Interest on Lease/Purch | $ 30,801 | ||
| 62 | Mortgage Payments -- Interest | ||
| Sun National Bank @ 6% of loan balance | $ 51,621.00 | ||
| EDA @ 4.97 of loan balance | $ 18,036.00 | ||
| Total Inteest Mortgage Payments | $ 69,657 | ||
| 66 | Support Services | ||
| 1 Security Guard (Full-time) | $ 16,000 | ||
| 5 Hall Monitors (Full-time) | $ 86,525 | ||
| 4 Custodians (Full-time) | $ 113,576 | ||
| 2 Part-time Custodians 19hrs @ $10.00 &$ 9.00 semi-monthly | $ 12,840 | ||
| 2 School Nurses | $ 93,694 | ||
| Reliance Health Systems Off-site doctor | $ 7,200 | ||
| Computer Techicians | $ 33,500 | ||
| 5 Food Svc Part-time 20hrs @ 9.00 & 9.50 hr | $ 46,294 | ||
| 1 Food Svc Full-time @ 11.23 hr. | $ 18,500 | ||
| 1 Techician Part-time | $ 15,000 | ||
| 1 Maintenance Part-time @ | $ 12,000 | ||
| $ 455,129 | |||
| 67 | PURCH. PROF/TECH (CONSULTANTS) | ||
| Guidance Counselor | $ 47,917 | ||
| Social Worker | $ 41,422 | ||
| Speech Therapy (Gloucester County Special Svcs Dist.) | $ 22,000 | ||
| ETTC Membership $5.50 per student( 570) | $ 3,705 | ||
| $ 115,044 | |||
| 68 | OTH PURCH SERVICES (OCCUPANCY-RELATED) | ||
| Plumbing Repairs | $ 12,000 | ||
| Electrical Repairs | $ 15,000 | ||
| Carpentry Repairs | $ 10,000 | ||
| Snow Removal | $ 10,000 | ||
| Trash Disposal | $ 11,000 | ||
| Other (Major repairs) | $ - | ||
| Total Oth Purch Svcs (occupancy-Related) | $ 58,000 | ||
| 69 | RENTAL OF LAND & BUILDINGS | ||
| 700 Blk Horse Pk ($29,334.00 * 12 mons 27,000 CPU 15) | 372,000 | ||
| Property TAX/Sewage | $ 9,077 | ||
| $ - | |||
| Total Rental of Land & Bldg. | $ 381,077 | ||
| 70 | INSURANCE FOR PROPERTY, LIABILITY, FIDELITY | ||
| NJ School Board Assoc. | $ 131,000 | ||
| Jos Maksin Student Accident | $ 3,665 | ||
| Total Ins. For Property, Liability, Fidelity | $ 134,665 | ||
| 71 | SUPPLIES & MATERIALS | ||
| Cleaning Supplies | $ 5,500 | ||
| City Supply | $ 5,000 | ||
| Eagle Maintenance Supply | $ 10,000 | ||
| Sanitary Supplies Specialty | $ 10,330 | ||
| Other/Cleaning Materials | $ 8,000 | ||
| Total Supplies & Mat'ls | $ 38,830 | ||
| 72 | TRANSPORTATION (TRIPS) | ||
| Trips | $ - | ||
| Other | |||
| Total Transportation (Trips) | $ - | ||
| 79 | NON-INSTRUCTIONAL EQUIPMENT | ||
| Software License Renewals | $ 35,000 | ||
| Total Non-Inst'l Equip | $ 35,000 | ||
| 82 | MORTGAGE PAYMENTS--PRINCIPAL | ||
| Sun National Bank | $ 26,031 | ||
| EDA | $ 12,312 | ||
| Total Mortgage Payments--Principal | $ 38,343 | ||