{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Budget + Budget Narrative","Staffing Plan"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Budget + Budget Narrative","index":0,"n_rows":203,"n_cols":6,"rows_kept":203,"merged":[[0,0,0,4],[1,0,1,4],[3,2,3,4]]}
["SPSA - Budget and Budget Narrative - 2025-26"]
["*Budget Instructions:  In accordance with FL.1002.33(9)(g)(3)  The statement of revenue, expenditures, and changes in fund balance shall be in the governmental funds format prescribed by the Governmental Accounting Standards Board.\"  See sample annual budget below."]
["Projected FTE:                                      744.00",null,355]
["Revenues"]
["Function","Obj","Description","Total Governmental Funds"," Sample Budget Narrative  ( Include a brief but detailed explanation for each amount claimed)"]
[null,null,"FEDERAL SOURCES "]
[null,3100,"    Federal direct",null,null,{"$f":"B7","v":3100}]
[null,3200,"    Federal through state and local",{"v":358302,"d":"$ 358,302"},"Estimated CSP Grant Revenue",{"$f":"B8","v":3200}]
[null,null,"STATE SOURCES ",{"v":0,"d":"$ 0"},null,{"$f":"B9","v":0}]
[null,3310,"    FEFP",{"v":2750548,"d":"$ 2,750,548"},"FEFP revenue based on the 2025-26 2nd calculation sheet",3310]
[null,3397,"    Capital outlay",{"v":479895.74678648455,"d":"$ 479,896"},"Based on 2024-25 estimates",3397]
[null,3355,"    Class size reduction",{"v":388011,"d":"$ 388,011"},"FEFP revenue based on the 2024-25 third revenue calculation sheet and a 1.5% increase.",3355]
[null,3361,"    School recognition",{"v":0,"d":"$ 0"},null,3361]
[null,"33XX","    Other state revenue",{"v":305146.13263838965,"d":"$ 305,146"},"Estimated NSLP reimbursements based on food purchases cost.","33XX"]
[null,null,"LOCAL SOURCES",{"v":0,"d":"$ 0"},null,0]
[null,3430,"    Interest",{"v":0,"d":"$ 0"},null,3430]
[null,3413,"    Local capital improvement tax",{"v":0,"d":"$ 0"},null,3413]
[null,"34X1","    Other local revenue-District",{"v":572216.1800862689,"d":"$ 572,216"},"Estimated referendum budget based on 2024-25 per FTE allocations","34X1"]
[null,"34X2","    Other local revenue-School",{"v":151413.9313443566,"d":"$ 151,414"},"Based on 2024-25 estimates",{"$f":"B19","v":"34X2"}]
[null,3700,"Proceeds from Issuing Long-term Debt",{"v":0,"d":"$ 0"},null,3700]
[null,null,"Total Revenue",{"$f":"SUM(D6:D20)","v":{"v":5005532.990855499,"d":"$ 5,005,533"}}]
[]
["Expenditures"]
["Function 5100 ‐ Basic Instruction"]
[5100,120,"Classroom Teacher Salaries",{"v":1086387.3783229962,"d":"$ 1,086,387"},"See the staffing Plan",{"$f":"A25&\"-\"&B25","v":"5100-120"}]
[5100,130,"Other Certified Staff Member",{"v":117158.4,"d":"$ 117,158"},"See the staffing Plan",{"$f":"A26&\"-\"&B26","v":"5100-130"}]
[5100,140,"Substitute Teachers",{"v":0,"d":"$ 0"},null,"5100-140"]
[5100,150,"Paraprofessionals",{"v":0,"d":"$ 0"},null,"5100-150"]
[5100,160,"Other Support Personnel",{"v":0,"d":"$ 0"},null,"5100-160"]
[5100,210,"Retirement",{"v":0,"d":"$ 0"},null,"5100-210"]
[5100,220,"FICA",{"v":94833.3896029605,"d":"$ 94,833"},"7.65% of the wages","5100-220"]
[5100,230,"Group Insurance",{"v":92700,"d":"$ 92,700"},"$5,000 per year per full-time employee, including inflation of 3%","5100-230"]
[5100,240,"Worker's Compensation",{"v":7280.322910036116,"d":"$ 7,280"},"0.6% of the gross wages","5100-240"]
[5100,250,"Unemployment Compensation",{"v":758.08,"d":"$ 758"},"0.4% of the gross wages","5100-250"]
[5100,290,"Other Employee Benefits",{"v":0,"d":"$ 0"},null,"5100-290"]
[5100,310,"Professional and Technical Services",{"v":0,"d":"$ 0"},null,"5100-310"]
[5100,390,"Other Purchased Services",{"v":43260,"d":"$ 43,260"},"2024-25 expenses increased by per FTE basis.","5100-390"]
[5100,510,"Supplies",{"v":8495.776545650611,"d":"$ 8,496"},"2024-25 expenses increased by per FTE basis","5100-510"]
[5100,513,"Student Assessment/Test Material",{"v":0,"d":"$ 0"},null,"5100-513"]
[5100,520,"Textbooks",{"v":49773.74814743838,"d":"$ 49,774"},"2024-25 expenses increased by per FTE basis, also includes CSP grant budget","5100-520"]
[5100,522,"Training Materials.",{"v":761.0041337167506,"d":"$ 761"},"2024-25 expenses increased by per FTE basis.","5100-522"]
[5100,641,"Furniture, Fixtures‐Capitalized",{"v":160253.4461,"d":"$ 160,253"},"2024-25 expenses increased by per FTE basis, also includes CSP grant budget",{"$f":"A42&\"-\"&B42","v":"5100-641"}]
[5100,642,"Furniture, Fixtures‐Non Capitalized",{"v":165697.01226455788,"d":"$ 165,697"},"2024-25 expenses increased by per FTE basis, also includes CSP grant budget",{"$f":"A43&\"-\"&B43","v":"5100-642"}]
[5100,643,"Comp.Hardware.Cap",{"v":32123.64,"d":"$ 32,124"},"2024-25 expenses increased by per FTE basis, also includes CSP grant budget","5100-643"]
[5100,644,"Comp.Hardware.Non Cap",{"v":44420.81,"d":"$ 44,421"},"2024-25 expenses increased by per FTE basis, also includes CSP grant budget","5100-644"]
[5100,690,"Comp.Software.Non Cap",{"v":18348.217109992813,"d":"$ 18,348"},"2024-25 expenses increased by per FTE basis.","5100-690"]
[5100,790,"Field Trips & Fundraising Expenses",{"v":0,"d":"$ 0"},null,"5100-790"]
[null,null,"5100 Sub Total",{"$f":"SUM(D25:D47)","v":{"v":1922251.2251373492,"d":"$ 1,922,251"}}]
["Function 5200 ‐ Exceptional Education"]
[5200,130,"Other Certified Staff Member",{"v":170000,"d":"$ 170,000"},"See the staffing Plan",{"$f":"A50&\"-\"&B50","v":"5200-130"}]
[5200,140,"Substitute Teachers",{"v":0,"d":"$ 0"},null,"5200-140"]
[5200,150,"Paraprofessionals",{"v":0,"d":"$ 0"},null,"5200-150"]
[5200,160,"Other Support Personnel",{"v":0,"d":"$ 0"},null,"5200-160"]
[5200,210,"Retirement",{"v":0,"d":"$ 0"},null,"5200-210"]
[5200,220,"FICA",{"v":13395.15,"d":"$ 13,395"},"7.65% of the wages","5200-220"]
[5200,230,"Group Insurance",{"v":10300,"d":"$ 10,300"},"$5,000 per year per full-time employee, including inflation of 3%","5200-230"]
[5200,240,"Worker's Compensation",{"v":1050.6,"d":"$ 1,051"},"0.6% of the gross wages","5200-240"]
[5200,250,"Unemployment Compensation",{"v":65.92,"d":"$ 66"},"0.4% of the gross wages","5200-250"]
[5200,290,"Other Employee Benefits",{"v":0,"d":"$ 0"},null,"5200-290"]
[5200,310,"Professional and Technical Services",{"v":19978.001437814524,"d":"$ 19,978"},"2024-25 expenses increased by per FTE basis.",{"$f":"A60&\"-\"&B60","v":"5200-310"}]
[5200,510,"Supplies",{"v":488.90901150251625,"d":"$ 489"},"2024-25 expenses increased by per FTE basis.","5200-510"]
[null,null,"5200 Sub Total",{"$f":"SUM(D50:D61)","v":{"v":215278.58044931706,"d":"$ 215,279"}}]
["Function 6100 ‐ Pupil Services"]
[6100,130,"Other Certified Staff Member",{"v":0,"d":"$ 0"},null,{"$f":"A64&\"-\"&B64","v":"6100-130"}]
[6100,140,"Substitute Teachers",{"v":0,"d":"$ 0"},null,"6100-140"]
[6100,150,"Paraprofessionals",{"v":0,"d":"$ 0"},null,"6100-150"]
[6100,160,"Other Support Personnel",{"v":0,"d":"$ 0"},null,"6100-160"]
[6100,210,"Retirement",{"v":0,"d":"$ 0"},null,"6100-210"]
[6100,220,"FICA",{"v":0,"d":"$ 0"},null,"6100-220"]
[6100,230,"Group Insurance",{"v":0,"d":"$ 0"},null,"6100-230"]
[6100,240,"Worker's Compensation",{"v":0,"d":"$ 0"},null,"6100-240"]
[6100,250,"Unemployment Compensation",{"v":0,"d":"$ 0"},null,"6100-250"]
[6100,290,"Other Employee Benefits",{"v":0,"d":"$ 0"},null,"6100-290"]
[null,null,"6100 Sub Total",{"$f":"SUM(D64:D73)","v":{"v":0,"d":"$ 0"}}]
["Function 6200 ‐ Instructional  Media Services"]
[6200,120,"Classroom Teacher Salaries",{"v":0,"d":"$ 0"},null,{"$f":"A76&\"-\"&B76","v":"6200-120"}]
[6200,130,"Other Certified Staff Member",{"v":0,"d":"$ 0"},null,"6200-130"]
[6200,140,"Substitute Teachers",{"v":0,"d":"$ 0"},null,"6200-140"]
[6200,150,"Paraprofessionals",{"v":0,"d":"$ 0"},null,"6200-150"]
[6200,160,"Other Support Personnel",{"v":0,"d":"$ 0"},null,"6200-160"]
[6200,210,"Retirement",{"v":0,"d":"$ 0"},null,"6200-210"]
[6200,220,"FICA",{"v":0,"d":"$ 0"},null,"6200-220"]
[6200,230,"Group Insurance",{"v":0,"d":"$ 0"},null,"6200-230"]
[6200,240,"Worker's Compensation",{"v":0,"d":"$ 0"},null,"6200-240"]
[6200,250,"Unemployment Compensation",{"v":0,"d":"$ 0"},null,"6200-250"]
[6200,290,"Other Employee Benefits",{"v":0,"d":"$ 0"},null,"6200-290"]
[null,null,"6200 Sub Total",{"$f":"SUM(D76:D86)","v":{"v":0,"d":"$ 0"}}]
["Function 6300 ‐ Instructional/Curriculum Development"]
[6300,390,"Other Purchased Services",{"v":0,"d":"$ 0"},null,{"$f":"A89&\"-\"&B89","v":"6300-390"}]
[null,null,"6300 Sub Total",{"$f":"SUM(D89)","v":{"v":0,"d":"$ 0"}}]
["Function 6400 ‐ Instructional Staff Training"]
[6400,330,"Travel",{"v":0,"d":"$ 0"},null,{"$f":"A92&\"-\"&B92","v":"6400-330"}]
[null,null,"6400 Sub Total",{"$f":"SUM(D92)","v":{"v":0,"d":"$ 0"}}]
["Function 7100 ‐ Board"]
["7100","311","Prof.& Tech Services-Audit",{"v":10000,"d":"$ 10,000"},"Based on actual quotation",{"$f":"A95&\"-\"&B95","v":"7100-311"}]
["7100","312","Prof.& Tech Services-Legal",{"v":15000,"d":"$ 15,000"},"Estimated amounts","7100-312"]
["7100","320","Insurance and Bond Premiums",{"v":57456.073687994256,"d":"$ 57,456"},"Estimated amounts","7100-320"]
["7100","330","Travel",{"v":0,"d":"$ 0"},null,"7100-330"]
[null,null,"7100 Sub Total",{"$f":"SUM(D95:D98)","v":{"v":82456.07368799426,"d":"$ 82,456"}}]
["Function 7200 ‐ General / District Administration"]
[7200,310,"ESP Contracted Services",{"v":376627.07999999996,"d":"$ 376,627"},"12% of the gross FEFP revenue",{"$f":"A101&\"-\"&B101","v":"7200-310"}]
[null,null,"7200 Sub Total",{"$f":"SUM(D101)","v":{"v":376627.07999999996,"d":"$ 376,627"}}]
["Function 7300 ‐ School Administration"]
[7300,110,"Administrator Salaries",{"v":151900,"d":"$ 151,900"},"See the staffing Plan",{"$f":"A104&\"-\"&B104","v":"7300-110"}]
[7300,160,"Clerical Staff",{"v":72800,"d":"$ 72,800"},"See the staffing Plan","7300-160"]
[7300,210,"Retirement",{"v":0,"d":"$ 0"},null,"7300-210"]
[7300,220,"FICA",{"v":17705.2365,"d":"$ 17,705"},"7.65% of the wages","7300-220"]
[7300,230,"Group Insurance",{"v":10300,"d":"$ 10,300"},"$5,000 per year per full-time employee, including inflation of 3%","7300-230"]
[7300,240,"Worker's Compensation",{"v":1388.646,"d":"$ 1,389"},"0.6% of the gross wages","7300-240"]
[7300,250,"Unemployment Compensation",{"v":98.88,"d":"$ 99"},"0.4% of the gross wages","7300-250"]
[7300,310,"Other Purchased Services",{"v":0,"d":"$ 0"},null,"7300-310"]
[7300,330,"Travel",{"v":2234.9600503235083,"d":"$ 2,235"},"2024-25 expenses increased by per FTE basis.","7300-330"]
[7300,370,"Postage",{"v":178.35623652048884,"d":"$ 178"},"2024-25 expenses increased by per FTE basis.","7300-370"]
[7300,510,"Supplies",{"v":33631.861373112864,"d":"$ 33,632"},"2024-25 expenses increased by per FTE basis.","7300-510"]
[7300,590,"Other Mat'L. & Supplies",{"v":8024.716301222142,"d":"$ 8,025"},"2024-25 expenses increased by per FTE basis.","7300-590"]
[7300,641,"Furniture, Fixtures‐Capitalized",{"v":9959.07,"d":"$ 9,959"},"2024-25 expenses increased by per FTE basis, also includes CSP grant budget","7300-641"]
[7300,642,"Furniture, Fixtures‐Non Capitalized",{"v":12963.187569999998,"d":"$ 12,963"},"2024-25 expenses increased by per FTE basis, also includes CSP grant budget","7300-642"]
[7300,643,"Comp.Hardware.Cap",{"v":0,"d":"$ 0"},null,{"$f":"A118&\"-\"&B118","v":"7300-643"}]
[7300,644,"Comp.Hardware.Non Cap",{"v":5347.962890007189,"d":"$ 5,348"},"2024-25 expenses increased by per FTE basis, also includes CSP grant budget","7300-644"]
[7300,690,"Computer Software",{"v":0,"d":"$ 0"},null,"7300-690"]
[7300,730,"Dues and Fees",{"v":9858.880841121496,"d":"$ 9,859"},"2024-25 expenses increased by per FTE basis.","7300-730"]
[7300,750,"Other Personnel Services",{"v":0,"d":"$ 0"},null,"7300-750"]
[7300,790,"Miscellaneous Expenses",{"v":0,"d":"$ 0"},null,"7300-790"]
[null,null,"7300 Sub Total",{"$f":"SUM(D104:D123)","v":{"v":336391.7577623077,"d":"$ 336,392"}}]
["Function 7400 ‐ Facilities Acquisition"]
[7400,630,"FF&E & Building",{"v":0,"d":"$ 0"},null,{"$f":"A126&\"-\"&B126","v":"7400-630"}]
[null,null,"7400 Sub Total",{"$f":"SUM(D126:D126)","v":{"v":0,"d":"$ 0"}}]
["Function 7500 ‐ Fiscal Services"]
[7500,"310","Accounting services",{"v":48000,"d":"$ 48,000"},"$4,000 per month",{"$f":"A129&\"-\"&B129","v":"7500-310"}]
[7500,961,"CapOtly.ComputerSoftware",{"v":10919.554996405464,"d":"$ 10,920"},"2024-25 expenses increased by per FTE basis."]
[7500,"692","Accounting software",{"v":0,"d":"$ 0"},null,"7500-692"]
[7500,"730","Bank Fees",{"v":2260.6685837526957,"d":"$ 2,261"},"2024-25 expenses increased by per FTE basis.","7500-730"]
[7500,"731","FEFP Dist.Admin.Fee",{"v":104945.49295774648,"d":"$ 104,945"},"Admin Fee based on the 2025-26 second revenue calculation sheet.","7500-731"]
[7500,732,"PurchServ.PrfTchSrvc.Others",{"v":0,"d":"$ 0"}]
[null,null,"7500 Sub Total",{"$f":"SUM(D129:D134)","v":{"v":166125.71653790463,"d":"$ 166,126"}}]
["Function 7600 ‐ Food Services"]
[7600,160,"Food Service Manager",{"v":216120,"d":"$ 216,120"},"See the staffing Plan",{"$f":"A137&\"-\"&B137","v":"7600-160"}]
[7600,160,"Food  Service Workers",{"v":0,"d":"$ 0"},null,"7600-160"]
[7600,160,"Other Support Personnel",{"v":0,"d":"$ 0"},null,"7600-160"]
[7600,210,"Retirement",{"v":0,"d":"$ 0"},null,"7600-210"]
[7600,220,"FICA",{"v":17029.1754,"d":"$ 17,029"},"7.65% of the wages","7600-220"]
[7600,230,"Group Insurance",{"v":5150,"d":"$ 5,150"},"$5,000 per year per full-time employee, including inflation of 3%","7600-230"]
[7600,240,"Worker's Compensation",{"v":1335.6216,"d":"$ 1,336"},"0.6% of the gross wages","7600-240"]
[7600,250,"Unemployment Compensation",{"v":230.72,"d":"$ 231"},"0.4% of the gross wages","7600-250"]
[7600,290,"Other Employee Benefits",{"v":0,"d":"$ 0"},null,"7600-290"]
[7600,310,"Purch Serv - Prof. & Tech. Services",{"v":0,"d":"$ 0"},null,"7600-310"]
[7600,570,"Food",{"v":277924.44680086273,"d":"$ 277,924"},"2024-25 expenses increased by per FTE basis.","7600-570"]
[7600,411,"CapOtly.FF&E.Cap",{"v":0,"d":"$ 0"},null,"7600-411"]
[7600,590,"Other Mat'L. & Supplies",{"v":0,"d":"$ 0"},null,{"$f":"A149&\"-\"&B149","v":"7600-590"}]
[7600,730,"Dues and Fees",{"v":0,"d":"$ 0"},null,"7600-730"]
[null,null,"7600 Sub Total",{"$f":"SUM(D137:D150)","v":{"v":517789.9638008628,"d":"$ 517,790"}}]
["Function 7700 ‐ Central Services"]
[7700,311,"Recruiting",{"v":1577.2106398274623,"d":"$ 1,577"},"2024-25 expenses increased by per FTE basis.",{"$f":"A153&\"-\"&B153","v":"7700-311"}]
[7700,312,"Marketing",{"v":5270.564795111431,"d":"$ 5,271"},"2024-25 expenses increased by per FTE basis.","7700-312"]
[null,null,"7700 Sub Total",{"$f":"SUM(D153:D154)","v":{"v":6847.775434938892,"d":"$ 6,848"}}]
["Function 7900 ‐ Operation of Plant"]
[7900,160,"Other Support Personnel",{"v":80288.8,"d":"$ 80,289"},"See the staffing Plan",{"$f":"A157&\"-\"&B157","v":"7900-160"}]
[7900,210,"Retirement",{"v":0,"d":"$ 0"},null,"7900-210"]
[7900,220,"FICA",{"v":6326.355995999999,"d":"$ 6,326"},"7.65% of the wages","7900-220"]
[7900,230,"Group Insurance",{"v":5150,"d":"$ 5,150"},"$5,000 per year per full-time employee, including inflation of 3%","7900-230"]
[7900,240,"Worker's Compensation",{"v":496.184784,"d":"$ 496"},"0.6% of the gross wages","7900-240"]
[7900,250,"Unemployment Compensation",{"v":98.88,"d":"$ 99"},"0.4% of the gross wages","7900-250"]
[7900,290,"Other Employee Benefits",{"v":0,"d":"$ 0"},null,"7900-290"]
[7900,310,"Professional and Technical Services",{"v":0,"d":"$ 0"},null,{"$f":"A164&\"-\"&B164","v":"7900-310"}]
[7900,320,"Insurance and Bond Premiums",{"v":2743.032171099928,"d":"$ 2,743"},"2024-25 expenses increased by per FTE basis.","7900-320"]
[7900,330,"Travel",{"v":0,"d":"$ 0"},null,"7900-330"]
[7900,350,"Repairs and Maintenance",{"v":12149.779295470884,"d":"$ 12,150"},"2024-25 expenses increased by per FTE basis.","7900-350"]
[7900,353,"Grounds",{"v":0,"d":"$ 0"},null,{"$f":"A168&\"-\"&B168","v":"7900-353"}]
[7900,351,"Pest Control",{"v":0,"d":"$ 0"},null,"7900-351"]
[7900,352,"Security System",{"v":0,"d":"$ 0"},null,"7900-352"]
[7900,353,"Security Services",{"v":81155.0905,"d":"$ 81,155"},"2024-25 expenses increased by per FTE basis.","7900-353"]
[7900,360,"Rent",{"v":497000,"d":"$ 497,000"},"$1,400 per FTE","7900-360"]
[7900,363,"Rent other than facility",{"v":3441.394755571531,"d":"$ 3,441"},"2024-25 expenses increased by per FTE basis.",{"$f":"A173&\"-\"&B173","v":"7900-363"}]
[7900,370,"Communications",{"v":7478.580830337887,"d":"$ 7,479"},"2024-25 expenses increased by per FTE basis.","7900-370"]
[7900,801,"Waste/Water",{"v":14920.176071171818,"d":"$ 14,920"},"2024-25 expenses increased by per FTE basis.",{"$f":"A175&\"-\"&B175","v":"7900-801"}]
[7900,380,"Public Utilities",{"v":0,"d":"$ 0"},null,"7900-380"]
[7900,390,"Other Purchased Services",{"v":55005.22106398274,"d":"$ 55,005"},"2024-25 expenses increased by per FTE basis.","7900-390"]
[7900,430,"Utilities",{"v":67645.25,"d":"$ 67,645"},"2024-25 expenses increased by per FTE basis.",{"$f":"A178&\"-\"&B178","v":"7900-430"}]
[7900,510,"Supplies",{"v":23849.42267433501,"d":"$ 23,849"},"2024-25 expenses increased by per FTE basis.",{"$f":"A179&\"-\"&B179","v":"7900-510"}]
[7900,411,"CapOtly.FF&E.Cap.",{"v":14914.4,"d":"$ 14,914"},"2024-25 expenses increased by per FTE basis, also includes CSP grant budget","7900-411"]
[7900,421,"CapOtly.FF&E.NonCap",{"v":1289.6892127965493,"d":"$ 1,290"},"2024-25 expenses increased by per FTE basis, also includes CSP grant budget","7900-421"]
[7900,730,"Dues and Fees",{"v":249224.62,"d":"$ 249,225"},"2024-25 expenses increased by per FTE basis.","7900-730"]
[null,null,"7900 Sub Total",{"$f":"SUM(D157:D182)","v":{"v":1123176.8773547662,"d":"$ 1,123,177"}}]
["Function 8200 ‐ admin tech Services"]
["8200","350","Computer Repairs",{"v":0,"d":"$ 0"},null,{"$f":"A185&\"-\"&B185","v":"8200-350"}]
["8200","390","Other Purchased Services",{"v":19347.11718188354,"d":"$ 19,347"},"2024-25 expenses increased by per FTE basis.","8200-390"]
["8200","630","ComputerSoftware.NonCap",{"v":9083.103501078362,"d":"$ 9,083"},"2024-25 expenses increased by per FTE basis.","8200-630"]
["8200",643,"Computer Hardware.Cap",{"v":8737.49,"d":"$ 8,737"},"CSP Grant Budget"]
["8200",300,"Dues & Fees",{"v":0,"d":"$ 0"}]
[null,null,"8200 Sub Total",{"$f":"SUM(D185:D189)","v":{"v":37167.7106829619,"d":"$ 37,168"}}]
["Function 9100 ‐ Community Services"]
[9100,"160","Before and After Care Workers",{"v":108000,"d":"$ 108,000"},"See the staffing Plan",{"$f":"A192&\"-\"&B192","v":"9100-160"}]
[9100,"220","FICA",{"v":8509.860000000002,"d":"$ 8,510"},"7.65% of the wages","9100-220"]
[9100,"240","Worker's Compensation",{"v":667.44,"d":"$ 667"},"0.6% of the gross wages","9100-240"]
[9100,"250","Unemployment Compensation",{"v":131.84,"d":"$ 132"},"0.4% of the gross wages","9100-250"]
[null,null,"9100 Sub Total",{"$f":"SUM(D192:D195)","v":{"v":117309.14,"d":"$ 117,309"}}]
[]
[null,null,"Total Expenditures",{"$f":"D48+D62+D74+D87+D90+D93+D99+D102+D124+D135+D151+D183+D190+D127+D155+D196","v":{"v":4901421.900848403,"d":"$ 4,901,422"}}]
[null,null,"Excess of Revenues Over Expenditures",{"$f":"D21-D198","v":{"v":104111.09000709653,"d":"$ 104,111"}}]
[]
[null,null,"Beginning Fund Balance (as of June 30, 2025)",{"$f":"15843.33+167693.91","v":{"v":183537.24,"d":"$ 183,537"}}]
[null,null,"Net Change in Fund Balance",{"$f":"D199","v":{"v":104111.09000709653,"d":"$ 104,111"}}]
[null,null,"Ending Fund Balance",{"$f":"D201+D202","v":{"v":287648.3300070965,"d":"$ 287,648"}}]

{"sheet":"Staffing Plan","index":1,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4]]}
["Staffing Plan - 2025-26"]
["Instructions: Categorize by Function and  Expenditure Category.  Salaries must tie to budget"]
["** Staffing plan not limited to example categories listed below"]
["Expenditure Category","Amount","# of staff","Total Salaries "," Function"]
["Classroom Salaries"]
["Teachers",{"v":60354.833333333336,"d":"$60,354.83"},18,{"$f":"B6*C6","v":{"v":1086387,"d":"$1,086,387.00"}},"Basic Instruction"]
["Teachers",null,null,{"$f":"B7*C7","v":0},"Basic Instruction"]
["Paraprofessional",{"v":23432,"d":"$23,432.00"},5,{"v":117160,"d":"$117,160.00"},"Basic Instruction"]
["Substitute Teachers "]
["Substitute/3100",0,0,0,"Basic Instruction"]
[]
["Other Certified Staff Member"]
["ESE Teacher",{"v":85000,"d":"$85,000.00"},2,{"$f":"B13*C13","v":{"v":170000,"d":"$170,000.00"}},"Execptional Education"]
[]
["Paraprofessionals"]
["Paraprofessional",null,null,0,"Basic Instruction"]
[]
[]
["School Administration"]
["Principal",{"v":107900,"d":"$107,900.00"},1,{"$f":"B20*C20","v":{"v":107900,"d":"$107,900.00"}},"School Administration"]
["Assistant Principal",null,null,{"$f":"B21*C21","v":0},"School Administration"]
["Registrar Supervisor",{"v":35360,"d":"$35,360.00"},1,{"$f":"B22*C22","v":{"v":35360,"d":"$35,360.00"}},"School Administration"]
["NSLP Director",null,null,0,"School Administration"]
["ESE Specialist Supervisor",null,null,0,"School Administration"]
["Head Counselor",null,null,0,"School Administration"]
["Receptionist",{"v":37440,"d":"$37,440.00"},1,{"v":37440,"d":"$37,440.00"},"School Administration"]
["Office Manager",{"v":44000,"d":"$44,000.00"},1,{"v":44000,"d":"$44,000.00"},"School Administration"]
["Community Involvement Specialist/Activity Director",null,null,0,"School Administration"]
[]
["Other Support Personnel"]
["Interventionist",null,null,{"$f":"B31*C31","v":0},"Basic Instructional"]
["Custodian",{"v":19994,"d":"$19,994.00"},2,{"$f":"B32*C32","v":{"v":39988,"d":"$39,988.00"}},"Operation of Plant"]
["Bathroom Monitor",null,null,0,"Operation of Plant"]
["Night Cleaning Personnel",null,null,0,"Operation of Plant"]
["IT Specialist",null,null,{"$f":"B35*C35","v":0},"General Adminstration"]
["Security Guard",{"v":46180,"d":"$46,180.00"},3,{"v":138540,"d":"$138,540.00"},"General Adminstration"]
["Cafeteria Monitor",{"v":28600,"d":"$28,600.00"},1,{"$f":"B37*C37","v":{"v":28600,"d":"$28,600.00"}},"Food Services"]
["Cafeteria Server",{"v":22320,"d":"$22,320.00"},4,{"v":89280,"d":"$89,280.00"},"Food Services"]
["Before and After Care Workers",{"v":27000,"d":"$27,000.00"},4,{"v":108000,"d":"$108,000.00"},"Community Services"]
[]
["Total",null,{"$f":"SUM(C6:C39)","v":{"v":43,"d":"43.00"}},{"$f":"SUM(D4:D39)","v":{"v":2002655,"d":"$2,002,655.00"}}]