Tuesday, April 28, 2020 at 3pm Board of Directors Meeting ... · 4/28/2020 · Agenda Item Details . Meeting . Category . Access . Type April 28, 2020 - Board of Directors Meeting

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Tuesday, April 28, 2020 at 3pm Board of Directors Meeting Agenda

The Board reserves the right to change the order of items on the agenda, with exception of public hearings. One or more members of the Board may participate in the meeting by telephonic communications. The Board Members and members of the public may join this meeting via Zoom https://asu.zoom.us/j/187331763. Pursuant to A.R.S. §38-431.02(H) the Board will not discuss, consider, or decide those matters not listed on the agenda.

A. Regular Session

1. Call to Order – George Dean

2. Pledge of Allegiance – George Dean

3. Roll Call – Board Clerk

B. Public Participation

1. Call for Public Participation - George Dean

C. Approval of Action Items

1. Request Approval of the Board of Directors meeting minutes for February 10, 2020.

2. Request Approval of the Board of Directors special meeting minutes for March 27, 2020.

3. Request Approval from the Board of Directors for the FY 2020 ASU Prep Revised Budgets for the following schools:

• ASU Preparatory Academy Polytechnic Elementary School

• ASU Preparatory Academy Polytechnic Middle School

• ASU Preparatory Academy Polytechnic High School

• ASU Preparatory Academy Phoenix Elementary School

• ASU Preparatory Academy Phoenix Middle School

• ASU Preparatory Academy Phoenix High School

• ASU Preparatory Academy South Phoenix Elementary School

• ASU Preparatory Academy South Phoenix Middle School

• ASU Preparatory Academy South Phoenix High School

• ASU Preparatory Academy Casa Grande High School

• ASU Preparatory Academy Tempe High School

• ASU Preparatory Academy Digital

https://asu.zoom.us/j/187331763

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4. Request Approval from the Board of Directors to transition 7th grade to ASU Prep Poly High School.

5. Request Approval from the Board of Directors to increase the enrollment cap at ASU Prep Phoenix Middle Schoolfrom 500 to 525.

D. Informational Items

1. Update on ASU Prep Schools during time of Remote/DigitalLearning.

2. Next Board Meeting is Tuesday, June 23, 2020 at 3 pm.

E. Adjournment

1. Adjournment

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Agenda Item Details

Meeting

Category

Access

Type

April 28, 2020 - Board of Directors Meeting – Notice of Public Meeting - Notice of Regular Session


1. Request Approval of the Board of Director meeting minutes for February 10, 2020.

Public

Action

Recommended Action

It is requested that the Board of Directors approve the meeting minutes from February 10, 2020.

Board of Directors Meeting Regular Session Minutes

Monday, February 10, 2020 at 3:00 pm

George Dean, Chairman, presided over the ASU Preparatory Academy Board of Directors Meeting in the Fulton Center Conference Room 2210 at 300 E. University Dr. Tempe, AZ 85281.

A. Regular Session

1. Call to Order – George DeanGeorge Dean called the meeting to order at 3:07pm

2. Pledge of Allegiance – George DeanGeorge Dean led the meeting attendees in the Pledge of Allegiance.

3. Roll Call – Board ClerkAlea Boudreau took roll call and verified a quorum was present.


1. George Dean made a call for Public Participation. There were no attendees present.


1. Request Approval of the Board of Directors meeting minutes for November 5, 2019.

No Discussion

On a motion by Abran Villegas, and a second by James Rund, the Board approved the meeting minutes for November 5, 2019.

FINAL RESOLUTION: Motion Carries YEA: George Dean, Abran Villegas, James Rund and Anna Battle.

Board Members Present:

George Dean Chairperson

Anna Battle Senior Official/Secretary

Abran Villegas Director

James Rund Director

Non-Board Members Present:

Alea Boudreau Board Clerk

John Kemper Treasurer, ASU Prep

Board Members NOT Present:

José Cárdenas Vice Chairperson

2. Request Approval to adopt FY20-21, FY21-22, and FY22-23 School Calendars for ASU PreparatoryAcademies Phoenix, South Phoenix, Poly and Tempe campuses.

Discussion: Dr. Battle presented the proposed student calendar changes for the 4 ASU Prep campusesand highlighted certain advantages for implementation. Professional development support forteachers, Individualized Learning Profile meetings, aligning calendar to other districts, studentattendance and consistency of calendar for the next three years were some discussed highlights. TheBoard was provided the opportunity to ask questions and make comments.

On a motion by James Rund, and a second by Abran Villegas, the Board approved the ASU Preparatory Academy School Calendars for FY20-21, FY21-22, and FY22-23.


3. Request Approval to adopt 4 day student calendar (Monday-Thursday) for ASU Preparatory AcademyCasa Grande High School.

Discussion: Dr. Battle presented the proposed 4 day student calendar adoption for ASU PreparatoryAcademy Casa Grande High School. Professional development for teachers on Friday’s, studentindividualized support on Friday’s, reducing student absences, and creating marketing opportunitieswere some of the highlights presented. The Board was provided the opportunity to ask questions andmakes comments.

On a motion by James Rund, and a second by Abran Villegas, the Board approved the 4 day calendar for ASU Preparatory Academy Casa Grande High School.


D. Informational Items

1. Financial Update

John Kemper reviewed ASU Preparatory Academies/ASU Prep Digital forecast for FY20 in comparison

to budget, as well as year over year comparison. Some highlights include growing total revenue by

19.4%, anticipating growing expenses by 4.7%, and other pertinent key metrics. The Board was

provided the opportunity to ask questions and make comments.

2. Next Board Meeting is Tuesday, April 28, 2020.

The next ASU Prep Board Meeting takes place on Tuesday, April 28, 2020 at 3pm via Zoom meeting.

E. Adjournment

1. Adjournment

On a motion by James Rund, and a second by Abran Villegas, the meeting was adjourned.

FINAL RESOLUTION: Meeting adjourned at 3:49 pm. YEA: George Dean, Anna Battle, Abran Villegas, and James Rund.

Respectfully submitted this 14th day of April, 2020.

By: ASU Preparatory Academy Board of Directors Chairperson or designee

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Agenda Item Details

Meeting April 28, 2020 - Board of Directors Meeting – Notice of Public Meeting - Notice of Regular Session

Category C. Approval of Action Items

2. Request Approval of the Board of Director Special meeting minutes for March 27,2020.

Access Public

Type Action

Recommended Action

It is requested that the Board of Directors approve the Special meeting minutes from March 27, 2020.

Board of Directors Meeting Special Session Minutes Friday, March 27, 2020

at 9:00 am

George Dean, Chairman, presided over the ASU Preparatory Academy Board of Directors Meeting via Zoom Meeting https://asu.zoom.us/j/247082674.

.

A. Special Session

1. Call to Order – George DeanGeorge Dean called the meeting to order at 9:02am

2. Pledge of Allegiance – George DeanGeorge Dean led the meeting attendees in the Pledge of Allegiance.

3. Roll Call – Board ClerkAlea Boudreau took roll call and verified a quorum was present.


1. George Dean made a call for Public Participation. There were no attendees present, howeverPresident Dean requested that Dr. Anna Battle provide an update on ASU Preparatory Academyschools and COVID-19.

Discussion: Dr. Battle provided the Board with ASU Preparatory Academy’s Learning Continuity Planthat was developed by the ASU/ASU Prep Leadership Staff. This is a resource document utilized by allASU Preparatory Academy staff to answer questions and provide communication to ASU PreparatoryAcademy staff, families, students and all stakeholders. Established Emergency Action Plans were alsoelevated and enhanced to ensure proper sanitization procedures have been implemented at eachsite, as well as ensuring continuation of teaching and learning across all ASU Prep modalities in theevent that students are not able to return to the physical campuses. Staff, parent and student

Board Members Present:

George Dean Chairperson

José Cárdenas Vice Chairperson

Anna Battle Senior Official/Secretary

Abran Villegas Director

James Rund Director

Non-Board Members Present:

Alea Boudreau Board Clerk

John Kemper Treasurer, ASU Prep

Julie Young Vice President, ASU EOSS Managing Director, ASU Prep Academy/ASU Prep Digital

Amy McGrath Associate VP, ASU EOSS Chief Operating Officer, ASU Prep Digital

Board Members NOT Present:

N/A

https://asu.zoom.us/j/247082674

communication has been on a daily, as well as weekly basis through this transition to an online learning environment. The Board was provided the opportunity to ask questions and make comments.


1. Request Approval for ASU Prep Digital to serve Kindergarten through 8th grades, as well as requestapproval to increase the enrollment cap for ASU Prep Digital students from 1,000 to 2,000.

Discussion: Julie Young advised the Board that ASU Prep Digital currently serves grades 9-12, and dueto temporary elementary school closures within the state of Arizona, a need has been identified forASU Prep Digital to be able to support these K-8 school districts with Digital content. After launchingthe ASUforYou website (https://asuforyou.asu.edu/), Arizona school districts have been reaching outto request support for their elementary schools. The enrollment cap will also need to be increasedfrom current 1,000 students to 2,000 to support this request. This will ensure ASU Prep receivesappropriate funding from the State of Arizona. The Board was provided the opportunity to askquestions and make comments.

On a motion by James Rund, and a second by Abran Villegas, the Board approved ASU Prep Digital to serve Kindergarten through 8th grades as well as increasing the enrollment cap from 1,000 to 2,000 students.

FINAL RESOLUTION: Motion Carries for both Items above YEA: George Dean, Jose Cardenas, Abran Villegas, James Rund and Anna Battle.

D. Adjournment1. Adjournment

On a motion by James Rund, and a second by Abran Villegas, the meeting was adjourned.

FINAL RESOLUTION: Meeting adjourned at 9:21 am. YEA: George Dean, Jose Cardenas, Anna Battle, Abran Villegas, and James Rund.

Respectfully submitted this 14th day of April, 2020.

By: ASU Preparatory Academy Board of Directors Chairperson or designee

https://asuforyou.asu.edu/

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Agenda Item Details



3. Request Approval of the FY 2020 ASU Prep Revised Budgets for the schools listed below

Access Public

Type Action

Recommended Action

It is requested that the Board of Directors approve the FY 2020 ASU Prep Revised Budgets for the schools listed below:

a. ASU Preparatory Academy Polytechnic Elementary School

b. ASU Preparatory Academy Polytechnic Middle School

c. ASU Preparatory Academy Polytechnic High School

d. ASU Preparatory Academy Phoenix Elementary School

e. ASU Preparatory Academy Phoenix Middle School

f. ASU Preparatory Academy Phoenix High School

g. ASU Preparatory Academy South Phoenix Elementary School

h. ASU Preparatory Academy South Phoenix Middle School

i. ASU Preparatory Academy South Phoenix High School

j. ASU Preparatory Academy Casa Grande High School

k. ASU Preparatory Academy Tempe High School

l. ASU Preparatory Academy Digital

COUNTY 078205000

1. $ 2,646,881

2.

Local 1000 $ 449,671

Intermediate 2000 $

State 3000 $ 3,354,355

Federal 4000 $ 46,927

TOTAL $ 3,850,953

Telephone: Email:

Check box if the school is new and will begin operations in FY 2020.

1. Average salary of all teachers employed in budget year 2020 $ 52,143

2. Average salary of all teachers employed in prior year 2019 $ 50,533

3. Increase in average teacher salary from the prior year 2019 $ 1,610

4. Percentage increase 3.2%

5. Average salary of all teachers employed in FY 2018 $ 48,748

6. Total percentage increase in average teacher salary since FY 2018 7.0%

The $50,533 Average salary of all teachers employed in prior year 2019 differs from the

amount reported in the FY 2019 budget of $55,110 because actual average salaries was

higher than budget average salaries.

d.b.a. (as applicable)

TOTAL BUDGETED REVENUES FOR FISCAL YEAR 2019

Revised #1

Date

ESTIMATED REVENUES BY SOURCE FOR FISCAL YEAR 2020

Type the Date as MM/DD/YYYY

Version

Charter School Contact Employee:

480-727-2432

FY 2020

STATE OF ARIZONA

CHARTER SCHOOL ANNUAL BUDGET

CHARTER SCHOOL

John Kemper Dr. Anna Battle

Proposed

The FY 2020 budget file for the version described at left will be uploaded

May 1, 2020

June 25, 2019

Adopted

School Official (Typed Name)

ASU Preparatory Academy - Polytechnic ES

via the Common Logon on ADE's website by

CTDS NUMBERMaricopa


John Kemper

[email protected]

Charter Name

April 28, 2020

BY THE GOVERNING BOARD

We hereby certify that the Budget for the School Year 2020 was

TITLESIGNED

July 9, 2019

Revised

AVERAGE TEACHER SALARY (A.R.S. §15-189.05)

School Official Signature School Official Signature

Rev. 5/19 Arizona Department of Education and Auditor General

mailto:[email protected]



CHARTER SCHOOL COUNTY Maricopa CTDS NUMBER 078205000

Prefix First Name Last Name Suffix Email Address Telephone Number

Anna Battle [email protected] 480-965-4574

N/A N/A N/A N/A

Alea Boudreau [email protected] 480-965-4574

Forrest Valora II [email protected] 480-727-2432

Lillian Gilmer [email protected] 480-965-8106

Janet Holt [email protected] 480-727-6215

George Dean [email protected] 480-965-4574

Jose Cardenas [email protected] 480-965-4574

Abran Villegas [email protected] 480-965-4574

James Rund [email protected] 480-965-4574


John Kemper [email protected] 480-965-4574

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

ASU Preparatory Academy - Polytechnic ES

CHARTER CONTACT INFORMATION

Executive Assistant to Charter Representative

https://asuprep.asu.edu/Charter's website address

InfiniteCampus (InfiniteCampus)

Governing Board Member


Charter Representative


Select from dropdown



SPED Data Coordinator

Business Manager

AzEDS/ADM Data Coordinator

Student Information System (SIS) Vendor






Rev. 5/19 Arizona Department of Education and Auditor General Charter Contact Info









CHARTER SCHOOL COUNTY CTDS NUMBER

Purchased Totals

EXPENSES Employee Services Prior Budget %

Salaries Benefits 6300, 6400, Supplies Other Year Year Increase/

1000 Schoolwide Project 6100 6200 6500 6600 6800 2019 2020 Decrease

100 Regular Education

1000 Instruction 1. 1,004,437 358,148 49,152 50,372 5,385 1,473,484 1,467,494 -0.4% 1.

Support Services

2100 Students 2. 125,182 44,094 387 664 5,594 83,800 175,921 109.9% 2.

2200 Instruction 3. 192,975 57,716 6,535 582 134 0 257,942 3.

2300 General Administration 4. 96,900 0 -100.0% 4.

2400 School Administration 5. 240,733 77,034 1,490 334 3,066 164,900 322,657 95.7% 5.

2500 Central Services 6. 156,108 49,954 33,156 2,904 23,255 318,000 265,377 -16.5% 6.

2600 Operation & Maintenance of Plant 7. 138,416 54,092 261 17,000 192,769 1033.9% 7.

2900 Other Support Services 8. 0 0 8.

3000 Operation of Noninstructional Services 9. 1,000 800 1,000 25.0% 9.

4000 Facilities Acquisition & Construction 10. 0 0 10.

5000 Debt Service 11. 0 0 11.

610 School-Sponsored Cocurricular Activities 12. 21,206 6,786 5,937 322 401 0 34,652 12.

620 School-Sponsored Athletics 13. 957 306 9,745 2,923 0 13,931 13.

630, 700, 800, 900 Other Programs 14. 167,212 53,507 202 949 1,063 0 222,933 14.

Subtotal (lines 1-14) 15. 1,908,810 647,545 236,275 119,964 42,082 2,154,884 2,954,676 37.1% 15.

200 Special Education

1000 Instruction 16. 135,267 40,724 1,000 193 270,409 177,184 -34.5% 16.

Support Services

2100 Students 17. 162,466 3 182 0 162,651 17.

2200 Instruction 18. 9,018 2,886 408 0 12,312 18.

2300 General Administration 19. 93 0 93 19.

2400 School Administration 20. 0 0 20.

2500 Central Services 21. 0 0 21.

2600 Operation & Maintenance of Plant 22. 0 0 22.


3000 Operation of Noninstructional Services 24. 0 0 24.


5000 Debt Service 26. 0 0 26.

Subtotal (lines 16-26) 27. 144,285 43,610 163,967 196 182 270,409 352,240 30.3% 27.300 Special Education Disability Title 8 PL 103-382 Add-On 28. 28.

400 Pupil Transportation 28. 0 0 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. 35,542 11,374 41,264 46,916 13.7% 31.

Subtotal (lines 15 and 27-31) 32. 2,088,637 702,529 400,242 120,160 42,264 2,466,557 3,353,832 36.0% 32.

Classroom Site Projects (from page 3, line 40) 33. 172,976 46,384 0 0 129,117 219,360 69.9% 33.

Instructional Improvement Project (from page 2, line 5) 34. 16,640 20,200 21.4% 34.

English Language Learner Project (from page 4, line 11) 35. 0 0 0 0 0 0 0 35.

Compensatory Instruction Project (from page 4, line 22) 36. 0 0 0 0 0 0 0 36.

Federal and State Projects (from page 2, line 32) 37. 34,567 133,679 286.7% 37.

Total (lines 32-37) 38. 2,261,613 748,913 400,242 120,160 42,264 2,646,881 3,727,071 40.8% 38.

ASU Preparatory Academy - Polytechnic ES Maricopa 078205000

Rev. 5/19 Arizona Department of Education and Auditor General Page 1 of 4

CHARTER SCHOOL COUNTY CTDS NUMBER 078205000

SPECIAL EDUCATION PROGRAMS BY TYPE

1100-1399 FEDERAL PROJECTS

Prior Year

2019

Budget Year

2020

Program 200

Prior Year

2019

Program 200

Budget Year

2020

1. 1100-1130 ESEA Title I-Helping Disadvantaged Children 0 1. 1. Total All Disability Classifications 270,409 352,240 1.

2. 1140-1150 ESEA Title II-Prof. Dev. And Technology 0 2. 2. Gifted Education 0 0 2.

3. 1160 ESEA Title IV-21st Century Schools 0 3. 3. ELL Incremental Costs 0 0 3.

4. 1170-1180 ESEA Title V-Promote Informed Parent Choice 0 4. 4. ELL Compensatory Instruction 0 0 4.

5. 1190 ESEA Title III-Limited Eng. & Immigrant Students 0 5. 5. Remedial Education 0 0 5.

6. 1200 ESEA Title VII-Indian Education 0 6. 6. Vocational and Technical Ed. 0 0 6.

7. 1210 ESEA Title VI-Flexibility and Accountability 0 7. 7. Career Education 0 0 7.

8. 1220 IDEA, Part B 34,567 46,927 8. 8. Total (lines 1-7) 270,409 352,240 8.

9. 1230 Johnson-O'Malley 0 9.

10. 1240 Workforce Investment Act 0 10. INSTRUCTIONAL IMPROVEMENT PROJECT

11. 1250 AEA-Adult Education 0 11. Indicate amounts budgeted in Project 1020 for the following:

12. 1260-1270 Vocational Education-Basic Grants 0 12.

13. 1280 ESEA Title X-Homeless Education 0 13.

14. 1290 Medicaid Reimbursement 0 14. 1. Teacher Compensation Increases 16,640 0 1.

15. 1300 Charter School Implementation Proj. (Stimulus) 0 15. 2. Class Size Reduction 0 0 2.

16. 13__ Impact Aid 0 16. 3. Dropout Prevention Programs 0 0 3.

17. 1310-1399 Other Federal Projects 0 17. 4. Instructional Improvement Programs 0 20,200 4.

18. Total Federal Projects (lines 1-17) 34,567 46,927 18. 5. Total Instructional Improvement (lines 1-4) 16,640 20,200 5.

1400-1499 STATE PROJECTS

19. 1400 Vocational Education 0 19. PROPOSED RATIOS FOR SELECTED EXPENSES BY TYPE

20. 1410 Early Childhood Block Grant 0 20. SPECIAL EDUCATION (Must be included on page 1)

21. 1420 Extended School Year-Pupils with Disabilities 0 21. Teacher-Pupil 1 to 17.0 Audit Services 4,611

22. 1425 Adult Basic Education 0 22. Staff-Pupil 1 to 10.0 Classroom Instruction 2,044,075

23. 1430 Chemical Abuse Prevention Programs 0 23.

24. 1435 Academic Contests 0 24. STATE EQUALIZATION ASSISTANCE BUDGETED

25. 1450 Gifted Education 0 25. FOR FOOD SERVICE EXPENSES

26. 1456 College Credit Exam Incentives 0 26. Enter the amount of State Equalization Assistance

27. 1457 Results-based Funding 0 86,752 27. budgeted for Food Service, Function 3100: 0

28. 1460 Environmental Special Plate 0 28.

29. 1465 Charter School Stimulus Fund 0 29.

30. 1470-1499 Other State Projects 0 30.

31. Total State Projects (lines 19-30) 0 86,752 31.

32. Total Federal and State Projects (lines 18 and 31) 34,567 133,679 32.

CAPITAL ACQUISITIONS Prior Year Budget Year

1. 0191 Land and Land Improvements 0 1.

2. 0192 Site Improvements 0 2.

3. 0194 Buildings and Building Improvements 0 3.

4. 0196 Equipment 0 4.

5. 0198 Construction in Progress 0 5.

6. Total Capital Acquisitions (lines 1-5) 0 0 6.

7.

0 7.

ASU Preparatory Academy - Polytechnic ES Maricopa

Total Capital Acquisitions, if any, budgeted on lines 1-5

above for the K-3 Reading Program

FEDERAL AND STATE PROJECTS

Prior Year

2019

Budget Year

2020


CHARTER SCHOOL ASU Preparatory Academy - Polytechnic ES COUNTY Maricopa CTDS NUMBER 078205000

Employee Purchased %Expenses Salaries Benefits Services Supplies Prior Year Budget Year Increase/

6100 6200 6300, 6400, 6500 6600 2019 2020 DecreaseClassroom Site Project 1011 - Base Salary

100 Regular Education1000 Instruction 1. 33,236 10,636 25,823 43,872 69.9% 1.2100 Support Services - Students 2. 0 0 2.2200 Support Services - Instruction 3. 0 0 3.

Program 100 Subtotal (lines 1-3) 4. 33,236 10,636 25,823 43,872 69.9% 4.200 Special Education

1000 Instruction 5. 0 0 5.2100 Support Services - Students 6. 0 0 6.2200 Support Services - Instruction 7. 0 0 7.

Program 200 Subtotal (lines 5-7) 8. 0 0 0 0 8.

Other Programs (Specify) ____________________1000 Instruction 9. 0 0 9.2100 Support Services - Students 10. 0 0 10.2200 Support Services - Instruction 11. 0 0 11.

Other Programs Subtotal (lines 9-11) 12. 0 0 0 0 12.

Total Expenses (lines 4, 8, and 12) 13. 33,236 10,636 25,823 43,872 69.9% 13.Classroom Site Project 1012 - Performance Pay







Total Expenses (lines 17, 21, and 25) 26. 73,267 14,477 51,647 87,744 69.9% 26.

Classroom Site Project 1013 - Other100 Regular Education

1000 Instruction 27. 66,473 21,271 51,647 87,744 69.9% 27.2100 Support Services - Students 28. 0 0 28.2200 Support Services - Instruction 29. 0 0 29.

Program 100 Subtotal (lines 27-29) 30. 66,473 21,271 0 0 51,647 87,744 69.9% 30.200 Special Education


Program 200 Subtotal (lines 31-33) 34. 0 0 0 0 0 0 34.530 Dropout Prevention Programs

1000 Instruction 35. 0 0 35.Other Programs (Specify) ____________________

1000 Instruction 36. 0 0 36.2100, 2200 Support Services - Students/Instruction 37. 0 0 37.

Other Programs Subtotal (lines 36-37) 38. 0 0 0 0 0 0 38.

Total Expenses (lines 30, 34, 35, and 38) 39. 66,473 21,271 0 0 51,647 87,744 69.9% 39.

Total Classroom Site Projects (lines 13, 26, and 39) 40. 172,976 46,384 0 0 129,117 219,360 69.9% 40.

Totals



Number of Purchased Totals

Personnel Employee Services %

Expenses Prior Budget Salaries Benefits 6300, 6400, Supplies Other Prior Year Budget Year Increase/

Year Year 6100 6200 6500 6600 6800 2019 2020 Decrease

English Language Learner Project - 1071

260 Special Education-ELL Incremental Costs

1000 Instruction 1. 0.00 0 0 1.

Support Services

2100 Students 2. 0.00 0 0 2.

2200 Instruction 3. 0.00 0 0 3.

2300 General Administration 4. 0.00 0 0 4.

2400 School Administration 5. 0.00 0 0 5.

2500 Central Services 6. 0.00 0 0 6.

2600 Operation & Maintenance of Plant 7. 0.00 0 0 7.

2900 Other Support Services 8. 0.00 0 0 8.

Program 260 Subtotal (lines 1-8) 9. 0.00 0.00 0 0 0 0 0 0 0 9.

430 Pupil Transportation-ELL Incremental Costs

Support Services

2700 Student Transportation 10. 0.00 0 0 10.

Total Expenses (lines 9 and 10) 11. 0.00 0.00 0 0 0 0 0 0 0 11.





Compensatory Instruction Project - 1072

265 Special Education-ELL Compensatory Instruction

1000 Instruction 12. 0.00 0 0 12.

Support Services

2100 Students 13. 0.00 0 0 13.

2200 Instruction 14. 0.00 0 0 14.







435 Pupil Transportation-ELL Compensatory Instruction

Support Services



ASU Preparatory Academy - Polytechnic ES Maricopa 078205000


CTDS Number 078205000

1000 SCHOOLWIDE PROJECT %

Prior Year Budget Year Increase/

100 Regular Education 2019 2020 Decrease

1000 Instruction 1,473,484 1,467,494 -0.4%

Support Services

2100 Students 83,800 175,921 109.9%

2200 Instruction 0 257,942 %2300 General Administration 96,900 0 -100.0% SPECIAL EDUCATION PROGRAMS Prior Year Budget Year Increase/

2400 School Administration 164,900 322,657 95.7% 2019 2020 Decrease

2500 Central Services 318,000 265,377 -16.5% Total All Disability Classifications 270,409 352,240 30.3%

2600 Operation & Maintenance of Plant 17,000 192,769 1033.9% Gifted Education 0 0

2900 Other Support Services 0 0 ELL Incremental Costs 0 0

3000 Operation of Noninstructional Services 800 1,000 25.0% ELL Compensatory Instruction 0 0

4000 Facilities Acquisition & Construction 0 0 Remedial Education 0 0

5000 Debt Service 0 0 Vocational and Technical Ed. 0 0

610 School-Sponsored Cocurricular Activities 0 34,652 Career Education 0 0

620 School-Sponsored Athletics 0 13,931 270,409 352,240 30.3%

630, 700, 800, 900 Other Programs 0 222,933 Regular Education Subtotal 2,154,884 2,954,676 37.1%

200 Special Education %

1000 Instruction 270,409 177,184 -34.5% Prior Year Budget Year Increase/Support Services 2019 2020 Decrease

2100 Students 0 162,651 Schoolwide 2,466,557 3,353,832 36.0%

2200 Instruction 0 12,312 Classroom Site Projects 129,117 219,360 69.9%

2300 General Administration 0 93 Instructional Improvement 16,640 20,200 21.4%

2400 School Administration 0 0 English Language Learner 0 0

2500 Central Services 0 0 ELL Compensatory Instruction 0 0

2600 Operation & Maintenance of Plant 0 0 Federal Projects 34,567 46,927 35.8%

2900 Other Support Services 0 0 State Projects 0 86,752

3000 Operation of Noninstructional Services 0 0 Capital Acquisitions 0 0

4000 Facilities Acquisition & Construction 0 0 Total Expenses 2,646,881 3,727,071 40.8%

5000 Debt Service 0 0 Special Education Subtotal 270,409 352,240 30.3%300 Special Ed.Disability Title 8 PL 103-382 Add-On

400 Pupil Transportation 0 0 52,143

530 Dropout Prevention Programs 0 0 50,533

540 Joint Career & Tech. Ed. & Voc. Ed. Center 0 0 1,610

550 K-3 Reading 41,264 46,916 13.7% 3.2%

Total 2,466,557 3,353,832 36.0%

Average salary of all teachers employed in FY 2018 48,748

Total percentage increase in average teacher salary since FY 2018 7.0%

Increase in average teacher salary from the prior year 2019

Percentage increase

Totals

Average salary of all teachers employed in the budget year 2020


amount reported in the FY 2019 budget of $55,110 because actual average salaries

was higher than budget average salaries.

Average salary of all teachers employed in the prior year 2019

EXPENSES BY PROJECT

AVERAGE TEACHER SALARY

FY 2020 SUMMARY OF CHARTER SCHOOL PROPOSED BUDGET

The budget of ASU Preparatory Academy - Polytechnic ES for fiscal year 2020 was officially

proposed by the Governing Board on June 25, 2019. The complete budget may be reviewed by

contacting John Kemper at 4807272432 or [email protected].

Totals

Totals

Total

Rev. 5/19 Arizona Department of Education and Auditor General Budget Summary

COUNTY 078251000

1. $ 2,469,500

2.

Local 1000 $ 93,392

Intermediate 2000 $

State 3000 $ 2,789,119

Federal 4000 $ 37,045

TOTAL $ 2,919,556

Telephone: Email:













Revised #1

Date



Version


480-727-2432

FY 2020

STATE OF ARIZONA


CHARTER SCHOOL


Proposed


May 1, 2020

June 25, 2019

Adopted


ASU Preparatory Academy - Polytechnic MS


CTDS NUMBERMaricopa


John Kemper

[email protected]

Charter Name

April 28, 2020



TITLESIGNED

July 9, 2019

Revised







N/A N/A N/A N/A











N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

ASU Preparatory Academy - Polytechnic MS













Business Manager


















Purchased Totals





1000 Instruction 1. 745,142 272,378 40,722 53,085 2,738 1,447,686 1,114,065 -23.0% 1.

Support Services

2100 Students 2. 114,680 36,697 845 512 5,026 64,500 157,760 144.6% 2.

2200 Instruction 3. 53,807 17,218 5,133 538 2,300 76,696 3234.6% 3.


2400 School Administration 5. 107,218 34,311 431 247 2,882 112,200 145,089 29.3% 5.

2500 Central Services 6. 298,147 95,405 31,692 2,219 21,369 345,000 448,832 30.1% 6.

2600 Operation & Maintenance of Plant 7. 117,133 59,368 241 97,000 176,742 82.2% 7.


3000 Operation of Noninstructional Services 9. 117 37 17,000 154 -99.1% 9.


5000 Debt Service 11. 0 0 11.

610 School-Sponsored Cocurricular Activities 12. 4,647 1,487 4,218 420 1,610 0 12,382 12.

620 School-Sponsored Athletics 13. 22,250 7,120 19,521 14,184 10,455 0 73,530 13.

630, 700, 800, 900 Other Programs 14. 14,589 4,668 982 43,313 20,239 -53.3% 14.

Subtotal (lines 1-14) 15. 1,360,597 469,321 219,695 130,573 45,303 2,180,799 2,225,489 2.0% 15.


1000 Instruction 16. 71,100 23,170 10 172,259 94,280 -45.3% 16.

Support Services

2100 Students 17. 124,839 3 165 0 125,007 17.

2200 Instruction 18. 8,363 2,676 378 0 11,417 18.

2300 General Administration 19. 0 0 19.







5000 Debt Service 26. 0 0 26.

Subtotal (lines 16-26) 27. 79,463 25,846 125,217 13 165 172,259 230,704 33.9% 27.300 Special Education Disability Title 8 PL 103-382 Add-On 28. Contract revisions are in process that will capture teacher pay increases as outlined in statute.28.




550 K-3 Reading 31. 0 0 31.



Instructional Improvement Project (from page 2, line 5) 34. 14,681 14,240 -3.0% 34.




Total (lines 32-37) 38. 1,601,412 538,435 344,912 130,586 45,468 2,556,126 2,792,000 9.2% 38.

ASU Preparatory Academy - Polytechnic MS Maricopa 078251000





Prior Year

2019

Budget Year

2020

Program 200

Prior Year

2019

Program 200

Budget Year

2020









































7.

0 7.

ASU Preparatory Academy - Polytechnic MS Maricopa




Prior Year

2019

Budget Year

2020


CHARTER SCHOOL ASU Preparatory Academy - Polytechnic MS COUNTY Maricopa CTDS NUMBER 078251000



























Totals









1000 Instruction 1. 0.00 0 0 1.

Support Services

2100 Students 2. 0.00 0 0 2.

2200 Instruction 3. 0.00 0 0 3.








Support Services









1000 Instruction 12. 0.00 0 0 12.

Support Services

2100 Students 13. 0.00 0 0 13.

2200 Instruction 14. 0.00 0 0 14.








Support Services



ASU Preparatory Academy - Polytechnic MS Maricopa 078251000






1000 Instruction 1,447,686 1,114,065 -23.0%

Support Services

2100 Students 64,500 157,760 144.6%

2200 Instruction 2,300 76,696 3234.6% %2300 General Administration 51,800 0 -100.0% SPECIAL EDUCATION PROGRAMS Prior Year Budget Year Increase/


2500 Central Services 345,000 448,832 30.1% Total All Disability Classifications 172,259 230,704 33.9%



3000 Operation of Noninstructional Services 17,000 154 -99.1% ELL Compensatory Instruction 0 0





630, 700, 800, 900 Other Programs 43,313 20,239 -53.3%Regular Education Subtotal 2,180,799 2,225,489 2.0%





2300 General Administration 0 0 Instructional Improvement 14,681 14,240 -3.0%











550 K-3 Reading 0 0 4.1%

Total 2,353,058 2,456,193 4.4%




Percentage increase

Totals






EXPENSES BY PROJECT



The budget of ASU Preparatory Academy - Polytechnic MS for fiscal year 2020 was officially



Totals

Totals

Total


COUNTY 078208000

1. $ 3,218,272

2.

Local 1000 $ 89,511

Intermediate 2000 $

State 3000 $ 4,061,197

Federal 4000 $ 41,516

TOTAL $ 4,192,224

Telephone: Email:










TITLESIGNED

July 9, 2019

Revised

Charter Name

April 28, 2020




ASU Preparatory Academy - Polytechnic HS


CTDS NUMBERMaricopa


John Kemper

[email protected]

CHARTER SCHOOL


Proposed


May 1, 2020

June 25, 2018

Adopted


Version


480-727-2432

FY 2020

STATE OF ARIZONA




lower than budget average salaries.



Revised #1

Date









N/A N/A N/A N/A











N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A











Business Manager


ASU Preparatory Academy - Polytechnic HS



















Purchased Totals





1000 Instruction 1. 722,466 242,326 57,552 22,605 3,366 1,649,412 1,048,315 -36.4% 1.

Support Services

2100 Students 2. 253,091 80,989 865 253 6,476 183,343 341,674 86.4% 2.

2200 Instruction 3. 122,079 39,065 6,225 125 135 49,963 167,629 235.5% 3.




2600 Operation & Maintenance of Plant 7. 914,272 87,218 300 189,846 1,001,790 427.7% 7.


3000 Operation of Noninstructional Services 9. 2,049 0 -100.0% 9.


5000 Debt Service 11. 0 0 11.

610 School-Sponsored Cocurricular Activities 12. 765 244 7,273 1,224 7,370 9,506 29.0% 12.


630, 700, 800, 900 Other Programs 14. 43,313 0 -100.0% 14.

Subtotal (lines 1-14) 15. 1,572,679 514,391 1,037,751 144,405 52,907 2,813,005 3,322,133 18.1% 15.


1000 Instruction 16. 124,488 40,254 12 107,744 164,754 52.9% 16.

Support Services

2100 Students 17. 74,292 4 204 77,476 74,500 -3.8% 17.

2200 Instruction 18. 10,143 3,246 458 7,424 13,847 86.5% 18.

2300 General Administration 19. 87 0 -100.0% 19.


2500 Central Services 21. 733 0 -100.0% 21.





5000 Debt Service 26. 0 0 26.





550 K-3 Reading 31. 0 0 31.

Subtotal (lines 15 and 27-31) 32. 1,707,310 557,891 1,112,501 144,421 53,111 3,006,469 3,575,234 18.9% 32.






Total (lines 32-37) 38. 1,922,122 615,494 1,112,501 144,421 53,111 3,218,272 4,004,838 24.4% 38.

ASU Preparatory Academy - Polytechnic HS Maricopa 078208000





Prior Year

2019

Budget Year

2020

Program 200

Prior Year

2019

Program 200

Budget Year

2020

1. 1100-1130 ESEA Title I-Helping Disadvantaged Children 0 0 1. 1. Total All Disability Classifications 193,464 253,101 1.

2. 1140-1150 ESEA Title II-Prof. Dev. And Technology 0 0 2. 2. Gifted Education 0 0 2.

3. 1160 ESEA Title IV-21st Century Schools 0 0 3. 3. ELL Incremental Costs 0 0 3.

4. 1170-1180 ESEA Title V-Promote Informed Parent Choice 0 0 4. 4. ELL Compensatory Instruction 0 0 4.

5. 1190 ESEA Title III-Limited Eng. & Immigrant Students 0 0 5. 5. Remedial Education 0 0 5.

6. 1200 ESEA Title VII-Indian Education 0 0 6. 6. Vocational and Technical Ed. 0 0 6.

7. 1210 ESEA Title VI-Flexibility and Accountability 0 0 7. 7. Career Education 0 0 7.


9. 1230 Johnson-O'Malley 0 0 9.

10. 1240 Workforce Investment Act 0 0 10. INSTRUCTIONAL IMPROVEMENT PROJECT

11. 1250 AEA-Adult Education 0 0 11. Indicate amounts budgeted in Project 1020 for the following:

12. 1260-1270 Vocational Education-Basic Grants 0 0 12.

13. 1280 ESEA Title X-Homeless Education 0 0 13.

14. 1290 Medicaid Reimbursement 0 0 14. 1. Teacher Compensation Increases 13,646 0 1.

15. 1300 Charter School Implementation Proj. (Stimulus) 0 0 15. 2. Class Size Reduction 0 0 2.

16. 13__ Impact Aid 0 0 16. 3. Dropout Prevention Programs 0 0 3.

17. 1310-1399 Other Federal Projects 0 0 17. 4. Instructional Improvement Programs 0 17,320 4.
























7.

0 7.

ASU Preparatory Academy - Polytechnic HS Maricopa




Prior Year

2019

Budget Year

2020


CHARTER SCHOOL ASU Preparatory Academy - Polytechnic HS COUNTY Maricopa CTDS NUMBER 078208000



























Totals









1000 Instruction 1. 0.00 0 0 1.

Support Services

2100 Students 2. 0.00 0 0 2.

2200 Instruction 3. 0.00 0 0 3.








Support Services









1000 Instruction 12. 0.00 0 0 12.

Support Services

2100 Students 13. 0.00 0 0 13.

2200 Instruction 14. 0.00 0 0 14.








Support Services



ASU Preparatory Academy - Polytechnic HS Maricopa 078208000






1000 Instruction 1,649,412 1,048,315 -36.4%

Support Services

2100 Students 183,343 341,674 86.4%




2600 Operation & Maintenance of Plant 189,846 1,001,790 427.7% Gifted Education 0 0


3000 Operation of Noninstructional Services 2,049 0 -100.0% ELL Compensatory Instruction 0 0



610 School-Sponsored Cocurricular Activities 7,370 9,506 29.0% Career Education 0 0


630, 700, 800, 900 Other Programs 43,313 0 -100.0%Regular Education Subtotal 2,813,005 3,322,133 18.1%


1000 Instruction 107,744 164,754 52.9% Prior Year Budget Year Increase/Support Services 2019 2020 Decrease

2100 Students 77,476 74,500 -3.8% Schoolwide 3,006,469 3,575,234 18.9%

2200 Instruction 7,424 13,847 86.5% Classroom Site Projects 174,553 272,415 56.1%

2300 General Administration 87 0 -100.0% Instructional Improvement 13,646 17,320 26.9%


2500 Central Services 733 0 -100.0% ELL Compensatory Instruction 0 0









550 K-3 Reading 0 0 8.6%

Total 3,006,469 3,575,234 18.9%



EXPENSES BY PROJECT



The budget of ASU Preparatory Academy - Polytechnic HS for fiscal year 2020 was officially



Totals

Totals

Total


Percentage increase

Totals




was lower than budget average salaries.



COUNTY 078546000

1. $ 3,750,111

2.

Local 1000 $ 235,602

Intermediate 2000 $

State 3000 $ 3,321,129

Federal 4000 $ 606,637

TOTAL $ 4,163,368

Telephone: Email:










TITLESIGNED

July 9, 2019

Revised

Charter Name

April 28, 2020




ASU Preparatory Academy - Phx ES


CTDS NUMBERMaricopa


John Kemper

[email protected]

CHARTER SCHOOL


Proposed


May 1, 2020

June 25, 2019

Adopted


Version


480-727-2432

FY 2020

STATE OF ARIZONA







Revised #1

Date






N/A N/A N/A N/A











N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A











Business Manager


ASU Preparatory Academy - Phx ES



















Purchased Totals





1000 Instruction 1. 840,593 274,375 78,479 18,528 3,429 1,706,188 1,215,404 -28.8% 1.

Support Services

2100 Students 2. 109,151 35,305 539 32 7,812 97,816 152,839 56.3% 2.

2200 Instruction 3. 65,110 20,835 6,211 125 134 59,146 92,415 56.2% 3.




2600 Operation & Maintenance of Plant 7. 28,205 9,025 307,412 104,686 78 180,390 449,406 149.1% 7.


3000 Operation of Noninstructional Services 9. 10,413 3,332 11,951 2,629 197,786 28,325 -85.7% 9.


5000 Debt Service 11. 0 0 11.

610 School-Sponsored Cocurricular Activities 12. 800 256 9,623 132 4,850 10,811 122.9% 12.

620 School-Sponsored Athletics 13. 0 0 13.

630, 700, 800, 900 Other Programs 14. 120,638 38,603 160 7,378 15,050 166,779 1008.2% 14.

Subtotal (lines 1-14) 15. 1,588,982 525,269 453,460 133,819 43,112 3,004,377 2,744,642 -8.6% 15.


1000 Instruction 16. 82,482 26,812 12 126,303 109,306 -13.5% 16.

Support Services

2100 Students 17. 100,166 4 146,169 100,170 -31.5% 17.

2200 Instruction 18. 10,119 3,238 477 7,863 13,834 75.9% 18.



2500 Central Services 21. 1,106 0 -100.0% 21.

2600 Operation & Maintenance of Plant 22. 16 0 -100.0% 22.




5000 Debt Service 26. 0 0 26.

Subtotal (lines 16-26) 27. 92,601 30,050 100,643 16 0 282,968 223,310 -21.1% 27.300 Special Education Disability Title 8 PL 103-382 Add-On 28. 28.

400 Pupil Transportation 28. 13,562 0 -100.0% 28.



550 K-3 Reading 31. 42,067 13,461 46,540 55,528 19.3% 31.

Subtotal (lines 15 and 27-31) 32. 1,723,650 568,780 554,103 133,835 43,112 3,347,447 3,023,480 -9.7% 32.






Total (lines 32-37) 38. 1,915,759 620,295 554,103 133,835 43,112 3,750,111 4,064,823 8.4% 38.

ASU Preparatory Academy - Phx ES Maricopa 078546000





Prior Year

2019

Budget Year

2020

Program 200

Prior Year

2019

Program 200

Budget Year

2020

1. 1100-1130 ESEA Title I-Helping Disadvantaged Children 209,145 321,896 1. 1. Total All Disability Classifications 282,968 223,310 1.


3. 1160 ESEA Title IV-21st Century Schools 0 14,757 3. 3. ELL Incremental Costs 0 0 3.












15. 1300 Charter School Implementation Proj. (Stimulus) 0 0 15. 2. Class Size Reduction 0 0 2.


17. 1310-1399 Other Federal Projects 0 205,000 17. 4. Instructional Improvement Programs 0 17,280 4.











27. 1457 Results-based Funding 0 173,802 27. budgeted for Food Service, Function 3100: 28,325













7.

0 7.

ASU Preparatory Academy - Phx ES Maricopa




Prior Year

2019

Budget Year

2020


CHARTER SCHOOL ASU Preparatory Academy - Phx ES COUNTY Maricopa CTDS NUMBER 078546000



























Totals









1000 Instruction 1. 0.00 0 0 1.

Support Services

2100 Students 2. 0.00 0 0 2.

2200 Instruction 3. 0.00 0 0 3.








Support Services









1000 Instruction 12. 0.00 0 0 12.

Support Services

2100 Students 13. 0.00 0 0 13.

2200 Instruction 14. 0.00 0 0 14.








Support Services



ASU Preparatory Academy - Phx ES Maricopa 078546000






1000 Instruction 1,706,188 1,215,404 -28.8%

Support Services

2100 Students 97,816 152,839 56.3%



2500 Central Services 608,937 517,615 -15.0% Total All Disability Classifications 282,968 223,310 -21.1%



3000 Operation of Noninstructional Services 197,786 28,325 -85.7% ELL Compensatory Instruction 0 0



610 School-Sponsored Cocurricular Activities 4,850 10,811 122.9% Career Education 0 0

620 School-Sponsored Athletics 0 0 282,968 223,310 -21.1%

630, 700, 800, 900 Other Programs 15,050 166,779 1008.2%Regular Education Subtotal 3,004,377 2,744,642 -8.6%



2100 Students 146,169 100,170 -31.5% Schoolwide 3,347,447 3,023,480 -9.7%




2500 Central Services 1,106 0 -100.0% ELL Compensatory Instruction 0 0

2600 Operation & Maintenance of Plant 16 0 -100.0% Federal Projects 249,295 606,637 143.3%


3000 Operation of Noninstructional Services 1,420 0 -100.0% Capital Acquisitions 0 0


5000 Debt Service 0 0 Special Education Subtotal 282,968 223,310 -21.1%300 Special Ed.Disability Title 8 PL 103-382 Add-On

400 Pupil Transportation 13,562 0 -100.0% 49,608



550 K-3 Reading 46,540 55,528 19.3% 6.7%

Total 3,347,447 3,023,480 -9.7%



EXPENSES BY PROJECT



The budget of ASU Preparatory Academy - Phx ES for fiscal year 2020 was officially proposed by

the Governing Board on June 25, 2019. The complete budget may be reviewed by contacting John

Kemper at 4807272432 or [email protected].

Totals

Totals

Total


Percentage increase

Totals







COUNTY 078250000

1. $ 3,615,070

2.

Local 1000 $ 41,974

Intermediate 2000 $

State 3000 $ 3,213,396

Federal 4000 $ 394,123

TOTAL $ 3,649,493

Telephone: Email:













Revised #1

Date



Version


480-727-2432

FY 2020

STATE OF ARIZONA


CHARTER SCHOOL


Proposed


May 1, 2020

June 25, 2018

Adopted


ASU Preparatory Academy - Phoenix MS


CTDS NUMBERMaricopa


John Kemper

[email protected]

Charter Name

April 28, 2020



TITLESIGNED

July 9, 2019

Revised










N/A N/A N/A N/A











N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

ASU Preparatory Academy - Phoenix MS













Business Manager


















Purchased Totals





1000 Instruction 1. 644,751 218,759 77,942 26,720 3,674 1,347,315 971,846 -27.9% 1.

Support Services

2100 Students 2. 144,875 46,737 47 35 8,249 227,581 199,943 -12.1% 2.

2200 Instruction 3. 118,186 37,819 6,757 136 135 72,194 163,033 125.8% 3.





2900 Other Support Services 8. 1,317 0 -100.0% 8.

3000 Operation of Noninstructional Services 9. 10,413 3,332 3,269 120 1,489 195,035 18,623 -90.5% 9.


5000 Debt Service 11. 0 0 11.

610 School-Sponsored Cocurricular Activities 12. 3,044 974 4,416 1,763 385 10,840 10,582 -2.4% 12.

620 School-Sponsored Athletics 13. 7,900 2,528 4,101 772 900 4,800 16,201 237.5% 13.

630, 700, 800, 900 Other Programs 14. 58 3,600 58 -98.4% 14.

Subtotal (lines 1-14) 15. 1,414,670 485,988 542,492 149,799 46,764 2,989,645 2,639,713 -11.7% 15.


1000 Instruction 16. 38,740 12,815 13 105,419 51,568 -51.1% 16.

Support Services

2100 Students 17. 63,992 2,223 85,998 66,215 -23.0% 17.

2200 Instruction 18. 11,010 3,523 498 10,266 15,031 46.4% 18.








5000 Debt Service 26. 0 0 26.

Subtotal (lines 16-26) 27. 49,750 16,338 64,490 2,236 0 203,534 132,814 -34.7% 27.300 Special Education Disability Title 8 PL 103-382 Add-On 28. 28.




550 K-3 Reading 31. 0 0 31.







Total (lines 32-37) 38. 1,671,439 557,840 606,982 152,035 46,764 3,615,298 3,554,796 -1.7% 38.

ASU Preparatory Academy - Phoenix MS Maricopa 078250000





Prior Year

2019

Budget Year

2020

Program 200

Prior Year

2019

Program 200

Budget Year

2020









































7.

0 7.

ASU Preparatory Academy - Phoenix MS Maricopa




Prior Year

2019

Budget Year

2020


CHARTER SCHOOL ASU Preparatory Academy - Phoenix MS COUNTY Maricopa CTDS NUMBER 078250000



























Totals









1000 Instruction 1. 0.00 0 0 1.

Support Services

2100 Students 2. 0.00 0 0 2.

2200 Instruction 3. 0.00 0 0 3.








Support Services









1000 Instruction 12. 0.00 0 0 12.

Support Services

2100 Students 13. 0.00 0 0 13.

2200 Instruction 14. 0.00 0 0 14.








Support Services



ASU Preparatory Academy - Phoenix MS Maricopa 078250000






1000 Instruction 1,347,315 971,846 -27.9%

Support Services

2100 Students 227,581 199,943 -12.1%





2900 Other Support Services 1,317 0 -100.0% ELL Incremental Costs 0 0




610 School-Sponsored Cocurricular Activities 10,840 10,582 -2.4% Career Education 0 0

620 School-Sponsored Athletics 4,800 16,201 237.5% 203,306 132,814 -34.7%

630, 700, 800, 900 Other Programs 3,600 58 -98.4%Regular Education Subtotal 2,989,645 2,639,713 -11.7%











4000 Facilities Acquisition & Construction 0 0 Total Expenses 3,615,298 3,554,796 -1.7%





550 K-3 Reading 0 0 7.9%

Total 3,210,683 2,772,527 -13.6%




Percentage increase

Totals






EXPENSES BY PROJECT



The budget of ASU Preparatory Academy - Phoenix MS for fiscal year 2020 was officially proposed

by the Governing Board on June 25, 2018. The complete budget may be reviewed by contacting

John Kemper at 4807272432 or [email protected].

Totals

Totals

Total


COUNTY 078207000

1. $ 3,782,316

2.

Local 1000 $ 42,009

Intermediate 2000 $

State 3000 $ 3,085,293

Federal 4000 $ 353,495

TOTAL $ 3,480,797

Telephone: Email:










TITLESIGNED

July 9, 2019

Revised

Charter Name

April 28, 2020




ASU Preparatory Academy - Phoenix HS


CTDS NUMBERMaricopa


John Kemper

[email protected]

CHARTER SCHOOL


Proposed


May 1, 2020

June 25, 2019

Adopted


Version


480-727-2432

FY 2020

STATE OF ARIZONA







Revised #1

Date









N/A N/A N/A N/A











N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A











Business Manager


ASU Preparatory Academy - Phoenix HS



















Purchased Totals





1000 Instruction 1. 667,363 251,160 55,851 38,571 2,856 2,479,240 1,015,801 -59.0% 1.

Support Services

2100 Students 2. 96,855 18,958 1,199 692 7,170 267,796 124,874 -53.4% 2.

2200 Instruction 3. 71,379 22,841 6,648 106 135 63,171 101,109 60.1% 3.





2900 Other Support Services 8. 1,634 0 -100.0% 8.

3000 Operation of Noninstructional Services 9. 10,413 3,332 2,650 85,097 907 0 102,399 9.


5000 Debt Service 11. 0 0 11.

610 School-Sponsored Cocurricular Activities 12. 4,733 10,876 2,005 0 17,614 12.


630, 700, 800, 900 Other Programs 14. 18 0 18 14.

Subtotal (lines 1-14) 15. 1,299,886 441,530 412,666 154,447 44,287 3,236,517 2,352,816 -27.3% 15.


1000 Instruction 16. 147,596 41,538 10 168,220 189,144 12.4% 16.

Support Services

2100 Students 17. 33,468 3 2,279 33,471 1368.7% 17.

2200 Instruction 18. 8,550 2,736 386 9,192 11,672 27.0% 18.








5000 Debt Service 26. 0 0 26.


400 Pupil Transportation 28. 112,104 0 112,104 28.



550 K-3 Reading 31. 0 0 31.







Total (lines 32-37) 38. 1,637,819 534,553 558,624 154,460 44,287 3,782,316 3,381,095 -10.6% 38.

ASU Preparatory Academy - Phoenix HS Maricopa 078207000





Prior Year

2019

Budget Year

2020

Program 200

Prior Year

2019

Program 200

Budget Year

2020









































7.

0 7.

ASU Preparatory Academy - Phoenix HS Maricopa




Prior Year

2019

Budget Year

2020


CHARTER SCHOOL ASU Preparatory Academy - Phoenix HS COUNTY Maricopa CTDS NUMBER 078207000



























Totals









1000 Instruction 1. 0.00 0 0 1.

Support Services

2100 Students 2. 0.00 0 0 2.

2200 Instruction 3. 0.00 0 0 3.








Support Services









1000 Instruction 12. 0.00 0 0 12.

Support Services

2100 Students 13. 0.00 0 0 13.

2200 Instruction 14. 0.00 0 0 14.








Support Services



ASU Preparatory Academy - Phoenix HS Maricopa 078207000






1000 Instruction 2,479,240 1,015,801 -59.0%

Support Services

2100 Students 267,796 124,874 -53.4%





2900 Other Support Services 1,634 0 -100.0% ELL Incremental Costs 0 0

3000 Operation of Noninstructional Services 0 102,399 ELL Compensatory Instruction 0 0





630, 700, 800, 900 Other Programs 0 18 Regular Education Subtotal 3,236,517 2,352,816 -27.3%



2100 Students 2,279 33,471 1368.7% Schoolwide 3,416,316 2,699,207 -21.0%


2300 General Administration 108 0 -100.0% Instructional Improvement 19,005 14,600 -23.2%








400 Pupil Transportation 0 112,104 58,106



550 K-3 Reading 0 0 14.4%

Total 3,416,316 2,699,207 -21.0%



EXPENSES BY PROJECT



The budget of ASU Preparatory Academy - Phoenix HS for fiscal year 2020 was officially proposed



Totals

Totals

Total


Percentage increase

Totals







COUNTY 078267000

1. $ 1,768,363

2.

Local 1000 $ 125,943

Intermediate 2000 $

State 3000 $ 908,352

Federal 4000 $ 450,674

TOTAL $ 1,484,969

Telephone: Email:













Revised #1

Date



Version


480-727-2432

FY 2020

STATE OF ARIZONA


CHARTER SCHOOL


Proposed


May 1, 2020

June 25, 2019

Adopted


ASU Preparatory Academy - South Phx ES


CTDS NUMBERMaricopa


John Kemper

[email protected]

Charter Name

April 28, 2020



TITLESIGNED

July 9, 2019

Revised







N/A N/A N/A N/A











N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

ASU Preparatory Academy - South Phx ES













Business Manager


















Purchased Totals





1000 Instruction 1. 280,597 98,713 38,729 13,282 786 715,184 432,107 -39.6% 1.

Support Services

2100 Students 2. 105,659 33,943 1,725 12,956 2,858 33,153 157,141 374.0% 2.

2200 Instruction 3. 15,524 4,968 7,113 1,773 134 22,971 29,512 28.5% 3.


2400 School Administration 5. 53,376 17,080 710 36 702 134,061 71,904 -46.4% 5.

2500 Central Services 6. 32,794 10,494 17,001 701 7,157 189,361 68,147 -64.0% 6.

2600 Operation & Maintenance of Plant 7. 9,026 2,888 19,694 13,801 263 190,196 45,672 -76.0% 7.


3000 Operation of Noninstructional Services 9. 232 6,242 189 95,513 6,663 -93.0% 9.


5000 Debt Service 11. 0 0 11.

610 School-Sponsored Cocurricular Activities 12. 62 0 62 12.


630, 700, 800, 900 Other Programs 14. 0 0 14.

Subtotal (lines 1-14) 15. 496,976 168,086 85,204 48,791 12,151 1,397,871 811,208 -42.0% 15.


1000 Instruction 16. 63,045 16,702 1,265 66,832 81,012 21.2% 16.

Support Services

2100 Students 17. 79,826 94,698 79,826 -15.7% 17.

2200 Instruction 18. 2,413 772 109 3,263 3,294 1.0% 18.


2400 School Administration 20. 3,500 0 -100.0% 20.






5000 Debt Service 26. 0 0 26.

Subtotal (lines 16-26) 27. 65,458 17,474 79,935 1,265 0 168,498 164,132 -2.6% 27.300 Special Education Disability Title 8 PL 103-382 Add-On 28. 28.




550 K-3 Reading 31. 12,816 4,101 0 16,917 31.

Subtotal (lines 15 and 27-31) 32. 575,250 189,661 165,139 50,056 12,151 1,566,369 992,257 -36.7% 32.






Total (lines 32-37) 38. 623,986 202,731 165,139 50,056 12,151 1,762,982 1,508,777 -14.4% 38.

ASU Preparatory Academy - South Phx ES Maricopa 078267000





Prior Year

2019

Budget Year

2020

Program 200

Prior Year

2019

Program 200

Budget Year

2020















15. 1300 Charter School Implementation Proj. (Stimulus) 0 190,703 15. 2. Class Size Reduction 0 0 2.







21. 1420 Extended School Year-Pupils with Disabilities 0 21. Teacher-Pupil 1 to 20.0 Audit Services 250

22. 1425 Adult Basic Education 0 22. Staff-Pupil 1 to 18.0 Classroom Instruction 752,448





27. 1457 Results-based Funding 0 27. budgeted for Food Service, Function 3100: 6,663




31. Total State Projects (lines 19-30) 0 0 31.









7.

0 7.

ASU Preparatory Academy - South Phx ES Maricopa




Prior Year

2019

Budget Year

2020


CHARTER SCHOOL ASU Preparatory Academy - South Phx ES COUNTY Maricopa CTDS NUMBER 078267000



























Totals









1000 Instruction 1. 0.00 0 0 1.

Support Services

2100 Students 2. 0.00 0 0 2.

2200 Instruction 3. 0.00 0 0 3.








Support Services









1000 Instruction 12. 0.00 0 0 12.

Support Services

2100 Students 13. 0.00 0 0 13.

2200 Instruction 14. 0.00 0 0 14.








Support Services



ASU Preparatory Academy - South Phx ES Maricopa 078267000






1000 Instruction 715,184 432,107 -39.6%

Support Services

2100 Students 33,153 157,141 374.0%


2400 School Administration 134,061 71,904 -46.4% 2019 2020 Decrease


2600 Operation & Maintenance of Plant 190,196 45,672 -76.0% Gifted Education 0 0





610 School-Sponsored Cocurricular Activities 0 62 Career Education 0 0


630, 700, 800, 900 Other Programs 0 0 Regular Education Subtotal 1,397,871 811,208 -42.0%



2100 Students 94,698 79,826 -15.7% Schoolwide 1,566,369 992,257 -36.7%



2400 School Administration 3,500 0 -100.0% English Language Learner 0 0



2900 Other Support Services 0 0 State Projects 0 0







550 K-3 Reading 0 16,917 6.9%

Total 1,566,369 992,257 -36.7%




Percentage increase

Totals






EXPENSES BY PROJECT



The budget of ASU Preparatory Academy - South Phx ES for fiscal year 2020 was officially



Totals

Totals

Total


COUNTY 078559000

1. $ 2,972,773

2.

Local 1000 $ 10,945

Intermediate 2000 $

State 3000 $ 1,331,609

Federal 4000 $ 320,173

TOTAL $ 1,662,727

Telephone: Email:










TITLESIGNED

July 9, 2019

Revised

Charter Name

April 28, 2020




ASU Preparatory Academy - South Phx MS


CTDS NUMBERMaricopa


John Kemper

[email protected]

CHARTER SCHOOL


Proposed


May 1, 2020

June 25, 2019

Adopted


Version


480-727-2432

FY 2020

STATE OF ARIZONA







Revised #1

Date









N/A N/A N/A N/A











N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A











Business Manager


ASU Preparatory Academy - South Phx MS



















Purchased Totals





1000 Instruction 1. 232,674 79,489 49,072 3,788 1,136 1,101,749 366,159 -66.8% 1.

Support Services

2100 Students 2. 23,021 7,649 3,182 12,070 2,098 137,121 48,020 -65.0% 2.

2200 Instruction 3. 22,457 7,186 8,185 2,676 46,049 40,504 -12.0% 3.


2400 School Administration 5. 38,460 12,307 1,147 2,356 1,228 89,406 55,498 -37.9% 5.


2600 Operation & Maintenance of Plant 7. 35,497 11,359 70,183 14,091 197,840 131,130 -33.7% 7.


3000 Operation of Noninstructional Services 9. 348 10,481 65 106,465 10,894 -89.8% 9.


5000 Debt Service 11. 311,408 301,712 311,408 3.2% 11.

610 School-Sponsored Cocurricular Activities 12. 600 1,257 0 1,857 12.

620 School-Sponsored Athletics 13. 184 0 184 13.

630, 700, 800, 900 Other Programs 14. 0 0 14.

Subtotal (lines 1-14) 15. 399,548 133,171 141,035 73,128 326,274 2,558,073 1,073,156 -58.0% 15.


1000 Instruction 16. 54934 15004 69 80,067 70,007 -12.6% 16.

Support Services

2100 Students 17. 63,434 1 83,141 63,435 -23.7% 17.

2200 Instruction 18. 3,490 1,117 158 6,475 4,765 -26.4% 18.








5000 Debt Service 26. 0 0 26.

Subtotal (lines 16-26) 27. 58,424 16,121 63,592 70 0 171,727 138,207 -19.5% 27.300 Special Education Disability Title 8 PL 103-382 Add-On 28. 28.




550 K-3 Reading 31. 120 0 -100.0% 31.

Subtotal (lines 15 and 27-31) 32. 457,972 149,292 204,627 73,198 326,274 2,729,920 1,211,363 -55.6% 32.

Classroom Site Projects (from page 3, line 40) 33. 70,765 18,976 0 0 108,465 89,741 -17.3% 33.





Total (lines 32-37) 38. 528,737 168,268 204,627 73,198 326,274 2,972,773 1,627,237 -45.3% 38.

ASU Preparatory Academy - South Phx MS Maricopa 078559000





Prior Year

2019

Budget Year

2020

Program 200

Prior Year

2019

Program 200

Budget Year

2020





5. 1190 ESEA Title III-Limited Eng. & Immigrant Students 0 49,664 5. 5. Remedial Education 0 0 5.




































7.

0 7.

ASU Preparatory Academy - South Phx MS Maricopa




Prior Year

2019

Budget Year

2020


CHARTER SCHOOL ASU Preparatory Academy - South Phx MS COUNTY Maricopa CTDS NUMBER 078559000



100 Regular Education1000 Instruction 1. 13,597 4,351 21,693 17,948 -17.3% 1.2100 Support Services - Students 2. 0 0 2.2200 Support Services - Instruction 3. 0 0 3.

Program 100 Subtotal (lines 1-3) 4. 13,597 4,351 21,693 17,948 -17.3% 4.200 Special Education





Total Expenses (lines 4, 8, and 12) 13. 13,597 4,351 21,693 17,948 -17.3% 13.Classroom Site Project 1012 - Performance Pay

100 Regular Education1000 Instruction 14. 29,974 5,923 43,386 35,897 -17.3% 14.2100 Support Services - Students 15. 0 0 15.2200 Support Services - Instruction 16. 0 0 16.

Program 100 Subtotal (lines 14-16) 17. 29,974 5,923 43,386 35,897 -17.3% 17.200 Special Education





Total Expenses (lines 17, 21, and 25) 26. 29,974 5,923 43,386 35,897 -17.3% 26.


1000 Instruction 27. 27,194 8,702 43,386 35,896 -17.3% 27.2100 Support Services - Students 28. 0 0 28.2200 Support Services - Instruction 29. 0 0 29.

Program 100 Subtotal (lines 27-29) 30. 27,194 8,702 0 0 43,386 35,896 -17.3% 30.200 Special Education






Total Expenses (lines 30, 34, 35, and 38) 39. 27,194 8,702 0 0 43,386 35,896 -17.3% 39.

Total Classroom Site Projects (lines 13, 26, and 39) 40. 70,765 18,976 0 0 108,465 89,741 -17.3% 40.

Totals









1000 Instruction 1. 0.00 0 0 1.

Support Services

2100 Students 2. 0.00 0 0 2.

2200 Instruction 3. 0.00 0 0 3.








Support Services









1000 Instruction 12. 0.00 0 0 12.

Support Services

2100 Students 13. 0.00 0 0 13.

2200 Instruction 14. 0.00 0 0 14.








Support Services



ASU Preparatory Academy - South Phx MS Maricopa 078559000






1000 Instruction 1,101,749 366,159 -66.8%

Support Services

2100 Students 137,121 48,020 -65.0%

2200 Instruction 46,049 40,504 -12.0% %2300 General Administration 44,720 0 -100.0% SPECIAL EDUCATION PROGRAMS Prior Year Budget Year Increase/

2400 School Administration 89,406 55,498 -37.9% 2019 2020 Decrease






5000 Debt Service 301,712 311,408 3.2% Vocational and Technical Ed. 0 0







2200 Instruction 6,475 4,765 -26.4% Classroom Site Projects 108,465 89,741 -17.3%












550 K-3 Reading 120 0 -100.0% 10.5%

Total 2,729,920 1,211,363 -55.6%



EXPENSES BY PROJECT



The budget of ASU Preparatory Academy - South Phx MS for fiscal year 2020 was officially



Totals

Totals

Total


Percentage increase

Totals







COUNTY 078277000

1. $ 2,288,378

2.

Local 1000 $ 15,161

Intermediate 2000 $

State 3000 $ 1,961,948

Federal 4000 $ 768,003

TOTAL $ 2,745,112

Telephone: Email:













Revised #1

Date



Version


480-727-2432

FY 2020

STATE OF ARIZONA


CHARTER SCHOOL


Proposed


May 1, 2020

June 25, 2019

Adopted


ASU Preparatory Academy - South Phx HS


CTDS NUMBERMaricopa


John Kemper

[email protected]

Charter Name

April 28, 2020



TITLESIGNED

July 9, 2019

Revised







N/A N/A N/A N/A











N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

ASU Preparatory Academy - South Phx HS













Business Manager


















Purchased Totals





1000 Instruction 1. 314,120 103,069 38,999 33,716 1,655 971,603 491,559 -49.4% 1.

Support Services

2100 Students 2. 175,617 59,525 45,960 23,103 14,265 95,197 318,470 234.5% 2.

2200 Instruction 3. 52,813 16,900 21,220 1,118 135 39,991 92,186 130.5% 3.




2600 Operation & Maintenance of Plant 7. 22,211 7,107 57,197 28,196 281 311,019 114,992 -63.0% 7.

2900 Other Support Services 8. 580 0 580 8.

3000 Operation of Noninstructional Services 9. 69,585 311 616 69,896 11246.8% 9.


5000 Debt Service 11. 0 0 11.

610 School-Sponsored Cocurricular Activities 12. 0 0 12.

620 School-Sponsored Athletics 13. 15,794 0 -100.0% 13.

630, 700, 800, 900 Other Programs 14. 0 0 14.

Subtotal (lines 1-14) 15. 718,238 243,715 182,244 157,473 32,253 1,914,483 1,333,923 -30.3% 15.


1000 Instruction 16. 45,148 10,730 223 0 56,101 16.

Support Services

2100 Students 17. 52,336 97 17,080 52,433 207.0% 17.

2200 Instruction 18. 5,083 1,627 730 29,842 7,440 -75.1% 18.








5000 Debt Service 26. 0 0 26.





550 K-3 Reading 31. 0 0 31.

Subtotal (lines 15 and 27-31) 32. 768,469 256,072 235,310 157,793 32,253 1,961,405 1,449,897 -26.1% 32.






Total (lines 32-37) 38. 879,364 285,809 235,310 157,793 32,253 2,288,378 2,367,252 3.4% 38.

ASU Preparatory Academy - South Phx HS Maricopa 078277000





Prior Year

2019

Budget Year

2020

Program 200

Prior Year

2019

Program 200

Budget Year

2020



3. 1160 ESEA Title IV-21st Century Schools 135,800 78,748 3. 3. ELL Incremental Costs 0 0 3.












15. 1300 Charter School Implementation Proj. (Stimulus) 0 468,376 15. 2. Class Size Reduction 0 0 2.


























7.

0 7.

ASU Preparatory Academy - South Phx HS Maricopa




Prior Year

2019

Budget Year

2020


CHARTER SCHOOL ASU Preparatory Academy - South Phx HS COUNTY Maricopa CTDS NUMBER 078277000



























Totals









1000 Instruction 1. 0.00 0 0 1.

Support Services

2100 Students 2. 0.00 0 0 2.

2200 Instruction 3. 0.00 0 0 3.








Support Services









1000 Instruction 12. 0.00 0 0 12.

Support Services

2100 Students 13. 0.00 0 0 13.

2200 Instruction 14. 0.00 0 0 14.








Support Services



ASU Preparatory Academy - South Phx HS Maricopa 078277000






1000 Instruction 971,603 491,559 -49.4%

Support Services

2100 Students 95,197 318,470 234.5%






3000 Operation of Noninstructional Services 616 69,896 11246.8% ELL Compensatory Instruction 0 0



610 School-Sponsored Cocurricular Activities 0 0 Career Education 0 0

620 School-Sponsored Athletics 15,794 0 -100.0% 46,922 115,974 147.2%



1000 Instruction 0 56,101 Prior Year Budget Year Increase/Support Services 2019 2020 Decrease

2100 Students 17,080 52,433 207.0% Schoolwide 1,961,405 1,449,897 -26.1%

2200 Instruction 29,842 7,440 -75.1% Classroom Site Projects 90,325 140,632 55.7%












550 K-3 Reading 0 0 29.0%

Total 1,961,405 1,449,897 -26.1%




Percentage increase

Totals






EXPENSES BY PROJECT



The budget of ASU Preparatory Academy - South Phx HS for fiscal year 2020 was officially



Totals

Totals

Total


COUNTY 118716000

1. $ 1,557,666

2.

Local 1000 $ 41,375

Intermediate 2000 $

State 3000 $ 1,876,615

Federal 4000 $ 43,169

TOTAL $ 1,961,159

Telephone: Email:










TITLESIGNED

July 9, 2019

Revised

Charter Name

April 28, 2020




ASU Preparatory Academy - Casa Grande


CTDS NUMBERMaricopa


John Kemper

[email protected]

CHARTER SCHOOL


Proposed


May 1, 2020

June 25, 2019

Adopted


Version


480-727-2432

FY 2020

STATE OF ARIZONA







Revised #1

Date




Prefix First Name Last Name Suffix Beatriz Telephone Number


N/A N/A N/A N/A











N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A











Business Manager


ASU Preparatory Academy - Casa Grande


















https://asuprep.asu.edu/

https://asuprep.asu.edu/


Purchased Totals





1000 Instruction 1. 475,367 157,545 26,752 17,597 1,533 341,531 678,794 98.8% 1.

Support Services

2100 Students 2. 214,260 68,563 500 310 3,043 147,400 286,676 94.5% 2.

2200 Instruction 3. 30,294 9,694 2,890 1,058 135 185,000 44,071 -76.2% 3.


2400 School Administration 5. 163,929 52,457 801 70 139 156,200 217,396 39.2% 5.


2600 Operation & Maintenance of Plant 7. 67,202 28,203 2,250 83,200 97,655 17.4% 7.


3000 Operation of Noninstructional Services 9. 35,000 0 35,000 9.


5000 Debt Service 11. 0 0 11.

610 School-Sponsored Cocurricular Activities 12. 4,667 1,493 2,127 450 11,910 8,737 -26.6% 12.

620 School-Sponsored Athletics 13. 400 0 -100.0% 13.

630, 700, 800, 900 Other Programs 14. 235 200 235 17.5% 14.

Subtotal (lines 1-14) 15. 1,035,845 336,896 115,314 85,864 21,429 1,122,041 1,595,348 42.2% 15.


1000 Instruction 16. 6 8,305 6 -99.9% 16.

Support Services

2100 Students 17. 1,667 2 0 1,669 17.

2200 Instruction 18. 4,708 1,507 0 6,215 18.


2400 School Administration 20. 103 0 103 20.

2500 Central Services 21. 10,382 3,322 213 0 13,917 21.





5000 Debt Service 26. 0 0 26.


400 Pupil Transportation 28. 80,600 64,000 80,600 25.9% 28.



550 K-3 Reading 31. 0 0 31.






Federal and State Projects (from page 2, line 32) 37. 300,000 43,170 -85.6% 37.

Total (lines 32-37) 38. 1,155,606 369,792 197,897 85,872 21,429 1,557,666 1,881,806 20.8% 38.

ASU Preparatory Academy - Casa Grande Maricopa 118716000





Prior Year

2019

Budget Year

2020

Program 200

Prior Year

2019

Program 200

Budget Year

2020

1. 1100-1130 ESEA Title I-Helping Disadvantaged Children 0 0 1. 1. Total All Disability Classifications 8,305 21,910 1.


3. 1160 ESEA Title IV-21st Century Schools 0 0 3. 3. ELL Incremental Costs 0 0 3.





8. 1220 IDEA, Part B 0 24,336 8. 8. Total (lines 1-7) 8,305 21,910 8.







15. 1300 Charter School Implementation Proj. (Stimulus) 300,000 0 15. 2. Class Size Reduction 0 0 2.


























7.

0 7.

ASU Preparatory Academy - Casa Grande Maricopa




Prior Year

2019

Budget Year

2020


CHARTER SCHOOL ASU Preparatory Academy - Casa Grande COUNTY Maricopa CTDS NUMBER 118716000



























Totals









1000 Instruction 1. 0.00 0 0 1.

Support Services

2100 Students 2. 0.00 0 0 2.

2200 Instruction 3. 0.00 0 0 3.








Support Services









1000 Instruction 12. 0.00 0 0 12.

Support Services

2100 Students 13. 0.00 0 0 13.

2200 Instruction 14. 0.00 0 0 14.








Support Services



ASU Preparatory Academy - Casa Grande Maricopa 118716000






1000 Instruction 341,531 678,794 98.8%

Support Services

2100 Students 147,400 286,676 94.5%

2200 Instruction 185,000 44,071 -76.2% %2300 General Administration 22,200 0 -100.0% SPECIAL EDUCATION PROGRAMS Prior Year Budget Year Increase/





3000 Operation of Noninstructional Services 0 35,000 ELL Compensatory Instruction 0 0



610 School-Sponsored Cocurricular Activities 11,910 8,737 -26.6% Career Education 0 0

620 School-Sponsored Athletics 400 0 -100.0% 8,305 21,910 163.8%

630, 700, 800, 900 Other Programs 200 235 17.5%Regular Education Subtotal 1,122,041 1,595,348 42.2%


1000 Instruction 8,305 6 -99.9% Prior Year Budget Year Increase/Support Services 2019 2020 Decrease





2500 Central Services 0 13,917 ELL Compensatory Instruction 0 0

2600 Operation & Maintenance of Plant 0 0 Federal Projects 300,000 43,170 -85.6%





400 Pupil Transportation 64,000 80,600 25.9% 60,744



550 K-3 Reading 0 0 10.2%

Total 1,194,346 1,697,858 42.2%



EXPENSES BY PROJECT



The budget of ASU Preparatory Academy - Casa Grande for fiscal year 2020 was officially



Totals

Totals

Total


Percentage increase

Totals







COUNTY 078285000

1. $ 420,548

2.

Local 1000 $ 1,606

Intermediate 2000 $

State 3000 $ 586,056

Federal 4000 $ 287,473

TOTAL $ 875,135

Telephone: Email:







6. Total percentage increase in average teacher salary since FY 2018 -17.6%



TITLESIGNED

July 9, 2019

Revised

Charter Name

April 28, 2020




ASU Preparatory Academy - Tempe HS


CTDS NUMBERMaricopa


John Kemper

[email protected]

CHARTER SCHOOL


Proposed


May 1, 2020

June 25, 2019

Adopted


Version


480-727-2423

FY 2020

STATE OF ARIZONA


The $41,242 Average salary of all teachers employed in prior year 2019 differs from the amount

reported in the FY 2019 budget of $61,917 due to actual average salaries being lower than budget

average salaries. Total decrease in average teacher salary since FY 2018 of 17.6% is due to three

veteran teachers that were replaced. New teachers average salary was lower than the veterans'

salaries that left. Average pay calculated using FTE.



Revised #1

Date






N/A N/A N/A N/A











N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A











Business Manager


ASU Preparatory Academy - Tempe HS



















Purchased Totals





1000 Instruction 1. 97,921 32,877 9,549 9,476 419 119,911 150,242 25.3% 1.

Support Services

2100 Students 2. 72,569 23,222 6 104 774 44,200 96,675 118.7% 2.

2200 Instruction 3. 8,290 2,653 1,011 16 135 0 12,105 3.


2400 School Administration 5. 124,554 39,857 16 19 465 20,700 164,911 696.7% 5.

2500 Central Services 6. 2,220 336 5,879 76,000 8,435 -88.9% 6.

2600 Operation & Maintenance of Plant 7. 69,248 24 62,000 69,272 11.7% 7.




5000 Debt Service 11. 0 0 11.

610 School-Sponsored Cocurricular Activities 12. 1,100 0 -100.0% 12.

620 School-Sponsored Athletics 13. 400 0 -100.0% 13.

630, 700, 800, 900 Other Programs 14. 0 0 14.

Subtotal (lines 1-14) 15. 303,334 98,609 82,050 9,975 7,672 330,411 501,640 51.8% 15.


1000 Instruction 16. 21,172 6,775 2 8,382 27,949 233.4% 16.

Support Services

2100 Students 17. 15,815 0 15,815 17.

2200 Instruction 18. 1,288 412 58 32 0 1,790 18.








5000 Debt Service 26. 0 0 26.





550 K-3 Reading 31. 0 0 31.

Subtotal (lines 15 and 27-31) 32. 325,794 105,796 97,923 9,977 7,704 402,793 547,194 35.8% 32.


Instructional Improvement Project (from page 2, line 5) 34. 0 2,259 34.



Federal and State Projects (from page 2, line 32) 37. 0 287,473 37.

Total (lines 32-37) 38. 355,518 113,765 97,923 9,977 7,704 420,548 874,619 108.0% 38.

ASU Preparatory Academy - Tempe HS Maricopa 078285000





Prior Year

2019

Budget Year

2020

Program 200

Prior Year

2019

Program 200

Budget Year

2020








8. 1220 IDEA, Part B 0 6,473 8. 8. Total (lines 1-7) 8,382 45,554 8.






14. 1290 Medicaid Reimbursement 0 14. 1. Teacher Compensation Increases 0 0 1.




18. Total Federal Projects (lines 1-17) 0 287,473 18. 5. Total Instructional Improvement (lines 1-4) 0 2,259 5.










27. 1457 Results-based Funding 0 27. budgeted for Food Service, Function 3100: 0





32. Total Federal and State Projects (lines 18 and 31) 0 287,473 32.








7.

0 7.

ASU Preparatory Academy - Tempe HS Maricopa




Prior Year

2019

Budget Year

2020


CHARTER SCHOOL ASU Preparatory Academy - Tempe HS COUNTY Maricopa CTDS NUMBER 078285000



























Totals









1000 Instruction 1. 0.00 0 0 1.

Support Services

2100 Students 2. 0.00 0 0 2.

2200 Instruction 3. 0.00 0 0 3.








Support Services









1000 Instruction 12. 0.00 0 0 12.

Support Services

2100 Students 13. 0.00 0 0 13.

2200 Instruction 14. 0.00 0 0 14.








Support Services



ASU Preparatory Academy - Tempe HS Maricopa 078285000






1000 Instruction 119,911 150,242 25.3%

Support Services

2100 Students 44,200 96,675 118.7%

2200 Instruction 0 12,105 %2300 General Administration 6,100 0 -100.0% SPECIAL EDUCATION PROGRAMS Prior Year Budget Year Increase/





3000 Operation of Noninstructional Services 0 0 ELL Compensatory Instruction 0 0



610 School-Sponsored Cocurricular Activities 1,100 0 -100.0% Career Education 0 0

620 School-Sponsored Athletics 400 0 -100.0% 8,382 45,554 443.5%

630, 700, 800, 900 Other Programs 0 0 Regular Education Subtotal 330,411 501,640 51.8%



2100 Students 0 15,815 Schoolwide 402,793 547,194 35.8%


2300 General Administration 0 0 Instructional Improvement 0 2,259



2600 Operation & Maintenance of Plant 0 0 Federal Projects 0 287,473



4000 Facilities Acquisition & Construction 0 0 Total Expenses 420,548 874,619 108.0%





550 K-3 Reading 0 0 7.5%

Total 402,793 547,194 35.8%


Total percentage increase in average teacher salary since FY 2018 -17.6%

EXPENSES BY PROJECT



The budget of ASU Preparatory Academy - Tempe HS for fiscal year 2020 was officially proposed



Totals

Totals

Total


Percentage increase

Totals



amount reported in the FY 2019 budget of $61,917 due to actual average salaries

being lower than budget average salaries. Total decrease in average teacher salary

since FY 2018 of 17.6% is due to three veteran teachers that were replaced. New

teachers average salary was lower than the veterans' salaries that left. Average pay



COUNTY 078284000

1. $ 600,119

2.

Local 1000 $ 5,563,239

Intermediate 2000 $

State 3000 $ 4,739,203

Federal 4000 $ 33,452

TOTAL $ 10,335,894

Telephone: Email:









amount reported in the FY 2019 budget of $0 because actual average salaries was

calculated.



Revised #1

Date



Version


480-727-2432

FY 2020

STATE OF ARIZONA


CHARTER SCHOOL

John Kemper Julie Young

Proposed


May 1, 2020

June 25, 2019

Adopted


ASU Preparatory Academy - Digital HS


CTDS NUMBERMaricopa


John Kemper

[email protected]

Charter Name

April 28, 2020



TITLESIGNED

July 9, 2019

Revised







Julie Young [email protected] 480-965-4574











N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

ASU Preparatory Academy - Digital HS













Business Manager



















Purchased Totals





1000 Instruction 1. 1,821,289 596,358 86,891 268,141 282,064 440,998 3,054,743 592.7% 1.

Support Services

2100 Students 2. 927,220 296,710 41,117 3,864 81,268 130,000 1,350,179 938.6% 2.

2200 Instruction 3. 352,405 112,769 29,060 793 225 0 495,252 3.


2400 School Administration 5. 303,546 97,135 89,056 3,736 15,517 0 508,990 5.

2500 Central Services 6. 1,291,533 413,290 2,154,792 50,808 223,786 0 4,134,209 6.

2600 Operation & Maintenance of Plant 7. 63,703 764 0 64,467 7.




5000 Debt Service 11. 7,845 0 7,845 11.

610 School-Sponsored Cocurricular Activities 12. 9,656 3,090 62 0 12,808 12.


630, 700, 800, 900 Other Programs 14. 0 0 14.

Subtotal (lines 1-14) 15. 4,705,649 1,519,352 2,464,619 328,168 610,705 570,998 9,628,493 1586.3% 15.


1000 Instruction 16. 32,750 13,188 296 0 46,234 16.

Support Services

2100 Students 17. 5 0 5 17.

2200 Instruction 18. 13,984 4,475 632 0 19,091 18.

2300 General Administration 19. 93 0 93 19.







5000 Debt Service 26. 0 0 26.

Subtotal (lines 16-26) 27. 46,734 17,663 725 301 0 0 65,423 27.300 Special Education Disability Title 8 PL 103-382 Add-On 28. 28.




550 K-3 Reading 31. 0 0 31.

Subtotal (lines 15 and 27-31) 32. 4,752,383 1,537,015 2,465,344 328,469 610,705 570,998 9,693,916 1597.7% 32.





Federal and State Projects (from page 2, line 32) 37. 0 33,452 37.

Total (lines 32-37) 38. 5,013,627 1,607,068 2,465,344 328,469 610,705 600,119 10,081,945 1580.0% 38.

ASU Preparatory Academy - Digital HS Maricopa 078284000





Prior Year

2019

Budget Year

2020

Program 200

Prior Year

2019

Program 200

Budget Year

2020

1. 1100-1130 ESEA Title I-Helping Disadvantaged Children 0 1. 1. Total All Disability Classifications 0 65,423 1.







8. 1220 IDEA, Part B 0 33,452 8. 8. Total (lines 1-7) 0 65,423 8.










18. Total Federal Projects (lines 1-17) 0 33,452 18. 5. Total Instructional Improvement (lines 1-4) 1,329 23,280 5.










27. 1457 Results-based Funding 0 27. budgeted for Food Service, Function 3100: 0





32. Total Federal and State Projects (lines 18 and 31) 0 33,452 32.








7.

0 7.

ASU Preparatory Academy - Digital HS Maricopa




Prior Year

2019

Budget Year

2020


CHARTER SCHOOL ASU Preparatory Academy - Digital HS COUNTY Maricopa CTDS NUMBER 078284000



























Totals









1000 Instruction 1. 0.00 0 0 1.

Support Services

2100 Students 2. 0.00 0 0 2.

2200 Instruction 3. 0.00 0 0 3.








Support Services









1000 Instruction 12. 0.00 0 0 12.

Support Services

2100 Students 13. 0.00 0 0 13.

2200 Instruction 14. 0.00 0 0 14.








Support Services



ASU Preparatory Academy - Digital HS Maricopa 078284000






1000 Instruction 440,998 3,054,743 592.7%

Support Services

2100 Students 130,000 1,350,179 938.6%

2200 Instruction 0 495,252 %2300 General Administration 0 0 SPECIAL EDUCATION PROGRAMS Prior Year Budget Year Increase/

2400 School Administration 0 508,990 2019 2020 Decrease

2500 Central Services 0 4,134,209 Total All Disability Classifications 0 65,423

2600 Operation & Maintenance of Plant 0 64,467 Gifted Education 0 0


3000 Operation of Noninstructional Services 0 0 ELL Compensatory Instruction 0 0


5000 Debt Service 0 7,845 Vocational and Technical Ed. 0 0


620 School-Sponsored Athletics 0 0 0 65,423

630, 700, 800, 900 Other Programs 0 0 Regular Education Subtotal 570,998 9,628,493 1586.3%


1000 Instruction 0 46,234 Prior Year Budget Year Increase/Support Services 2019 2020 Decrease

2100 Students 0 5 Schoolwide 570,998 9,693,916 1597.7%





2600 Operation & Maintenance of Plant 0 0 Federal Projects 0 33,452



4000 Facilities Acquisition & Construction 0 0 Total Expenses 600,119 10,081,945 1580.0%

5000 Debt Service 0 0 Special Education Subtotal 0 65,423 300 Special Ed.Disability Title 8 PL 103-382 Add-On




550 K-3 Reading 0 0 2.2%

Total 570,998 9,693,916 1597.7%




Percentage increase

Totals



amount reported in the FY 2019 budget of $0 because actual average salaries was

calculated.


EXPENSES BY PROJECT



The budget of ASU Preparatory Academy - Digital HS for fiscal year 2020 was officially proposed



Totals

Totals

Total


1 | P a g e

Agenda Item Details



4. Request of the Board to transition 7th grade students from ASU Prep Poly Elementaryto ASU Prep Poly High School

Access Public

Type Action

Recommended Action

It is requested that the Board of Directors approve to transition 7th grade students from ASU Prep Poly Elementary School

to ASU Prep Poly High School. This will provide a middle school experience for the 7th grade students and additionally to

assist in increasing capacity at the High School.

1 | P a g e

Agenda Item Details



5. Request of the Board to expand the enrollment cap of ASU Prep Phoenix MS

Access Public

Type Action

Recommended Action

It is requested that the Board of Directors approve to expand the enrollment cap of ASU Prep Phoenix Middle School

students from 500 to 525. This will ensure that ASU Prep receives appropriate funding from the State of Arizona.

1 | P a g e

Agenda Item Details

Meeting April 28, 2020 - Board of Directors Meeting - Notice of Public Meeting - Notice of Regular Session

Category D. Informational Item

Subject 1. Update on ASU Prep Schools during this time of remote/digital learning

Access Public

Type Informational Item

Recommended Action –

An update on ASU Prep schools will be given on the following topics:

• List of accomplishments during Remote Learning at Immersion Schools

• Free Summer School opportunities for our students

• ASU Prep Academy Graduation update

• ASU Prep 2020/21 Plan for Leadership and Instruction

• ASU Prep Digital Resources for Schools

1 | P a g e

Agenda Item Details Meeting April 28, 2020 - Board of Directors Meeting - Notice of Public Meeting - Notice of Regular

Session Category D. Informational Item Subject 2. Upcoming ASU Prep Board Meeting

Access Public

Type Informational Item

Recommended Action – The next ASU Prep. Board meeting will take place on Tuesday, June 23, 2020.

Documents

Tuesday, April 28, 2020 at 3pm Board of Directors Meeting ... · 4/28/2020 · Agenda Item Details . Meeting . Category . Access . Type April 28, 2020 - Board of Directors Meeting