Boca Raton Charter School
All Funds
Budgted Revenues and Expenditures
2016/17
Number of FTE Students	140
Revenues
FEFP Funding	975,970
Teacher Lead Funding	1,470
Charter School Capital Outlay	19,370
After School Program	82,170
Other Misc Revenues	10,080
Total Revenues	1,089,060
Expenditures
Classroom Instruction - 5000
Classroom Teachers	230,000
Substitute Teachers	3,040
Employee Benefits	23,300
Professional Services	13,540
Other Purchased Services	6,900
Classroom Supplies	7,000
Instructional Materials	8,000
Classroom Equipment	8,450
Intrenational BACC Accreditation	9,000
Total Basic Instruction	309,230
Staff Development - 6400
Workshop Stipents	1,980
Social Security	150
Travel	3,000
Total Pupil Personnel Services	5,130
Governing Board - 7100
Insurance	9,200
Audit	9,300
Governance Training	1,500
Total Governing Board	20,000
General Administration - 7200
District Administrative Fee	48,800
School Administration - 7300
Principal	64,350
Admin Assistant	40,500
Employee Benefits	13,900
Copier Lease	2,400
Postage	800
Printing	6,000
Office Supplies	4,000
Dues and Fees	5,000
Travel	1,000
Total School Administration	137,950
Facilities Acquisition - 7400
Facility Lease	450,000
Leasehold Improvements	150,000
Total Facilities Acquisition	600,000
Fiscal Services - 7500
Professional Services	7,000
Bank and Payroll Processing Fees	5,200
Loan processing Fees	5,400
Total Fiscal Services	17,600
Operation of Plant - 7900
Custodian Wages	20,000
Employee Benefits	2,040
Property Insurance	6,000
Phone	8,000
Contracted Services	8,000
Electricity	8,400
Supplies	1,600
Total Operation of Plant	54,040
Community Services - 9100
After School Director	21,300
After School Staff	31,950
Employee Benefits	4,790
Materials and Supplies	4,790
Total Community Services	41,530
Total Budgeted Expenditures	1,234,280
Other Financing Sources	146,400
Other Financing Uses	(146,400)
Change in Fund Balance	(145,220)
Beginning Fund Balance	200,000
Ending Fund Balance	54,780