Hatch Valley Public Schools

Space Port Gross Receipt TaxHow we use our funding…

November 27, 2012All Students Empowered to Succeed

Hatch Valley Public Schools

Total Revenue to Date- $230,874

Approximately $16,000.00 per quarter

Planning Budget -$64,000 Per Year

Historical Budget

Revenue2009-2010 $ 53,961.00 1 check when program began

Jan 2010-Mar 2010 $ 16,006.00 Apr 2010-June 2010 $ 16,388.00 July 2010-Sept 2010 $ 16,365.00 Oct 2010-Dec 2010 $ 15,798.00 Calendar year 2010 $ 64,557.00

Jan 2011-June 2011 $ 47,058.00 2 Quarters payment

July 2011-September 2011 $ 16,642.14 October 2011-Dec 2011 $ 16,048.40 2 Quarters paymentJanuary 2012-March 2012 $ 16,221.82 April 2012-June 2012 $ 16,389.96 Fiscal Year Total 2011-12 $ 65,302.32

Grand Total $ 230,878.32 2009 to June 30, 2012

Hatch Valley-GRT Space Port

January 2009 for 09-

10

Jan 2010-Mar 2010

Apr 2010-June 2010

July 2010-Sept 2010

Oct 2010-Dec 2010

Jan 2011-June 2011

July 2011-Dec 2011

Jan 2012-Mar 2012

April 2012-June 2012

July 2012-Oct 2012

$-

$10,000.00

$20,000.00

$30,000.00

$40,000.00

$50,000.00

$60,000.00

$53

,961

.00

$16

,006

.00

$16

,388

.00

$16

,365

.00

$15

,798

.00

$47

,058

.00

$32

,691

.00

$16

,221

.82

$16

,389

.96

$-

Revenue

Revenue

ExpendituresHVPS Expenditures 2009-Present

Salary and benefits $ (47,000.00) 1 FTE Science teacher 2009-10

Salary and benefits $ (47,000.00) 1 FTE Science teacher 2010-11

Salary and benefits $ (47,000.00) 1 FTE Science teacher 2011-12

NMSU MOU grades 6-8 $ (12,577.00) SEMAA Proposal 2011-12

State & Regional Travel to Dallas $ (7,500.00) BEST Robotics Travel 2011-12

Pre-Prep Bus $ (3,000.00) Driver & Fuel 2010-11

Teacher Stipends $ (9,600.00) (4) - After School 2011-12

Pre-Prep Bus $ (3,000.00) Driver & Fuel 2010-11

Teacher Stipends + Benefits $ (7,200.00) (3) - After School 2011-12

Total Expenditures to DATE $ (183,877.00)

Projected 2012-13Total Expenditures to DATE $ (183,877.00)

Total Revenue 7/1/2012 $ 230,878.00

EOY Carry Over $ 47,001.00 Beginning Balance

Budget 2012-13 $ 64,000.00 Projected Revenue 2012-13

Salary and benefits $ (47,000.00) 1 FTE Science teacher 2012-13

NMSU MOU grades 6-8 $ (12,577.00) SEMAA Grades 6-8 2012-13

State & Regional Travel to Dallas $ (7,500.00) BEST Robotics Travel 2012-13

Teacher Stipends + Benefits $ (6,000.00) (3) After School 2012-13

Pre-Prep Bus $ (3,000.00) Driver & Fuel 2012-13

$ 34,924.00 Projected Carry Over

Reoccurring Expenditures

Hired an additional Science Teacher2009-10 to Present

$47,000 salary & benefits Allows for more science electives

Advanced Science Classes BEST Robotics Program

Variable ExpendituresBEST Robotics (Chile My Robot Co.)

SEMAA at NMSU (Science Engineering Math Aerospace Academy)

Science Olympiad Competitions MS & HSScience Brain Battle

Rocket BuildingNMSU Pre-Freshmen-Prep Program Seamless Summer Academies-NMSU

Hatch Valley Middle School

NMSU Pre-Freshman Prep Program – 20+Science Olympiad – 40+

SEMAA – 52 (17%) students during school yearStayed after school until 5:30 PM

Seamless Summer Camps- (10 -25) per week

Hatch Valley High School

Enrollment in STEM Courses Advanced Math – 36 (10%)

Advanced Sciences – 63 (18%)BEST Robotics- 37 (11%)Science Olympiad 20+

NM Pre-Engineering Prep Program- 30+

BEST RoboticsWarp 20- (Robot to maintain space elevator)

2nd in NM Overall (lost to a Charter School)

• 6 out of 58 --Notebook• 4 out of 30 -- Presentation

• 8 out of 30 -- Exhibit and Interviews• 20 out of 58 -- spirit and Sportsmanship

• Robot top 20%

Awaiting scores from Dallas, Texas Regional Competition

Thank You! (I think)

Spaceport GRT Funding Has created a Monster in Hatch!

(The good kind!)

Hatch Valley Public Schools All Students Empowered to Succeed!