futuro - leg.state.nv.us · a-3. total district - detail functions number insiteof pupils 110...

Futuro Academy

2017-2018 Actual

District Expenditures by Program

Total District Expenditures

Total District Expenditures: $ 1,757,188Total District Enrollment* *: 110

Total District Per Pupil:* Includes Out-of-District Enrollment

$ 15,974

Adj. District Expenditures*: In-District Enrollment: 110

Adj. District Per Pupil:* Excludes Other Commitments

In-District Expenditures

In-District Expenditures*: $ 1,757,188In-District Enrollment: 110

In-District Per Pupil: $ 15,974* Excludes Out-of-District Tuition Paid

Adjusted District Expenditures

Total Special Education

LEP/ELL Title 1 / LowSES

Career & Tech Education

Other Programs

General Education

Expenditures: $ 1,757,188 $0 $0 $0 $0 $0 $ 1,757,188

% of Total Expenditures: 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

Program Enrollment: 8.00 39.00 103.00 0.00 0.00 110.00

% Involvement: 7.27% 35.45% 93.64% 0.00% 0.00% 100.00%

Instruction

Expenditures: $ 544,836 0 0 0 0 0 544,836


Instructional Support

Expenditures: $ 105,234 0 0 0 0 0 105,234


Operations

Expenditures: $ 845,600 0 0 0 0 0 845,600


Other Commitments

Expenditures: $0 0 0 0 0 0 0


Leadership

Expenditures: $261,517 0 0 0 0 0 261,517


Note: The enrollment information contained herein, including per pupil calculations, is based on Headcount/Enrollment utilizing the Average Daily Attendance method. As the district is utilizing Headcount/Enrollment, the total of the program enrollments for a particular location may exceed the related location enrollment numbers.

Printed: 1/24/19 by SchoolNomics of 1 Summary Generated: 1/24/19

Futuro Academy

2017-2018 Actual

District Expenditures by Education Level


Total District Expenditures: $ 1,757,188Total District Enrollment*: 110


$ 15,974



In-District Expenditures

In-District Expenditures*: $ 1,757,188In-District Enrollment: 110

In-District Per Pupil: $ 15,974* Excludes Out-of-District Tuition Paid

Total Elementary Middle High Alternative Other Non-School

Expenditures: $ 1,757,188 $ 1,549,231 $0 $0 $0 $0 $ 207,957


Enrollment: 110 110 0 0 0 0 N/A

% of Total Enrollment: 100.00% 100.00%

Instruction

Expenditures: $ 544,836 544,836 0 0 0 0 0



Expenditures: $ 105,234 105,234 0 0 0 0 0


Operations

Expenditures: $ 845,600 643,826 0 0 0 0 201,775


Other Commitments

Expenditures: $0 0 0 0 0 0 0


Leadership

Expenditures: $261,517 255,334 0 0 0 0 6,182



Printed: 1/24/19 by SchoolNomics Page 1 of 1 Summary Generated: 1/24/19

Futuro Academy

2017-2018 Actual

District Expenditures by Cost Type


Total District Expenditures: $ 1,757,188Total District Enrollment*: 110


$ 15,974



In-District ExpendituresIn-District Expenditures*: $ 1,757,188

In-District Enrollment: 110In-District Per Pupil: $ 15,974

* Excludes Out-of-District Tuition Paid


Total School Central Other Commitments

Expenditures: $ 1,757,188 $ 1,549,231 $ 207,957 $0

% of Total Expenditures: 100.00% 88.17% 11.83% 0.00%

Instruction

Expenditures: $ 544,836 544,836 0 0% of Total Expenditures: 31.01% 31.01% 0.00% 0.00%


Expenditures: $ 105,234 105,234 0 0% of Total Expenditures: 5.99% 5.99% 0.00% 0.00%

Operations

Expenditures: $ 845,600 643,826 201,775 0% of Total Expenditures: 48.12% 36.64% 11.48% 0.00%

Other Commitments

Expenditures: $0 0 0 0% of Total Expenditures: 0.00% 0.00% 0.00% 0.00%

Leadership

Expenditures: $261,517 255,334 6,182 0% of Total Expenditures: 14.88% 14.53% 0.35% 0.00%

Printed: 1/24/19 by SchoolNomics Page 1 of 1 Summary Generated: 1/24/19

A-3. Total District - Detail Functions

Number of Pupils110

InSite Function

Total District

Total District Per Pupil

% to Total Dist. Per Pupil

Total District $ 1,757,188 $ 15,974 100 0%Instruction 100 $ 544,836 $ 4,953 31 0%

Face-to-Face Teaching 110 $ 346,652 $3,151 19 7%Instructional Teachers 111 332,219 3,020 18 9%Substitutes 112 0 0 0 0%Instructional Paraprofessionals 113 14,433 131 0 8%

Classroom Materials 120 $ 198,184 $ 1,802 11 3%Pupil-Use Technology & Software 121 99,885 908 5 7%Instructional Materials, Trips & Supplies 122 98,299 894 5 6%

Instructional Support 200 $ 105,234 $957 6 0%Pupil Support 210 $41,456 $377 2 4%

Guidance & Counseling 211 0 0 0 0%Library & Media 212 0 0 0 0%Extracurricular 213 0 0 0 0%Student Health & Services 214 41,456 377 2 4%

Teacher Support 220 $55,512 $505 3 2%Curriculum Development 221 0 0 0 0%In-Service, Staff Development & Support 222 55,512 505 3 2%Sabbaticals 223 0 0 0 0%

Program Support 230 $ 8,267 $ 75 0 5%Program Management 231 8,267 75 0 5%Therapists,Psych,Eval,Pers Att & Soc Workers 232 0 0 0 0%

Operations 300 $ 845,600 $ 7,687 48 1 %Non-lnstructional Pupil Services 310 $ 102,972 $936 5 9%

Transportation 311 0 0 0 0%Food Service 312 95,472 868 5 4%Safety 313 7,501 68 0 4%

Facilities 320 $ 540,854 $4,917 30 8%Building Upkeep, Utilities & Maintenance 321 540,854 4,917 30 8%

Business Services 330 $201,775 $ 1,834 11 5%Data Processing 331 41,129 374 2 3%Business Operations 332 160,646 1,460 9 1%

Other Commitments 400 $ 0 $ 0 0 0%Contingencies 410 $ 0 $ 0 0 0%

Budgeted Contingencies 411 0 0 0 0%Capital 420 $0 $0 0 0%

Debt Service 421 0 0 0 0%Capital Projects 422 0 0 0 0%

Out-of-District Obligations 430 $ 0 $ 0 0 0%Parochial, Pvt, Charter & Public Pass Through 431 0 0 0 0%Retiree Benefits & Other 432 0 0 0 0%Enterpnse/Community Service Operations 433 0 0 0 0%

Legal Obligations 440 $ 0 $ 0 0 0%Claims & Settlements 441 0 0 0 0%

Leadership 500 $261,517 $ 2,377 14 9%School Management 510 $ 255,334 $2,321 14 5%

Principals & Assistant Principals 511 163,255 1,484 9 3%School Office 512 92,079 837 5 2%

Program / Operations Management 520 $ 0 $ 0 0 0%Deputies, Sr Administrators, and Researchers 521 0 0 0 0%

District Management 530 $6,182 $56 0 4%Superintendent & School Board 531 0 0 0 0%Legal 532 6,182 56 0 4%

Futuro AcademyPrinted: 1/24/19 by SchoolNomics Page 1 of 1

2017-2018 ActualSummary Generated: 1/24/19

Futuro Academy #431001-1. Each Elementary School - Total School Spending

Total School Spending J This School Average Elementary Per Pupil

% Variance From

Average

% To Adj. District

Per PupilAdj. District Per Pupil: $15,974School Enrollment: 110 Amount

% To Total School

Per Pupil

Total $ 1,549,231 100 0% $ 14,084 $ 14,084 0 0% 88 2%

Instruction $ 544,836 35 2% $ 4,953 $ 4,953 0 0% 31 0%Face-to-Face Teaching $ 346,652 22 4% $3,151 $3,151 0 0% 19 7%

Instructional Teachers 332,219 21 4% 3,020 3,020 0 0% 18 9%Substitutes 0 0 0% 0 0 0 0% 0 0%Instructional Paraprofessionals 14,433 0 9% 131 131 0 0% 0 8%

Classroom Materials $ 198,184 12 8% $ 1,802 $ 1,802 0 0% 11 3%Pupil-Use Technology & Software 99,885 6 4% 908 908 0 0% 5 7%Instructional Materials, Trips & Supplies 98,299 6 3% 894 894 0 0% 5 6%

Instructional Support $ 105,234 6 8% $957 $957 0 0% 6 0%Pupil Support $41,456 2 7% $377 $377 0 0% 2 4%

Guidance & Counseling 0 0 0% 0 0 0 0% 0 0%Library & Media 0 0 0% 0 0 0 0% 0 0%Extracurricular 0 0 0% 0 0 0 0% 0 0%Student Health & Services 41,456 2 7% 377 377 0 0% 2 4%

Teacher Support $55,512 3 6% $ 505 $505 0 0% 3 2%Curriculum Development 0 0 0% 0 0 0 0% 0 0%In-Service, Staff Development & Support 55,512 3 6% 505 505 0 0% 3 2%Sabbaticals 0 0 0% 0 0 0 0% 0 0%

Program Support $8,267 0 5% $75 $75 0 0% 0 5%Program Management 8,267 0 5% 75 75 0 0% 0 5%Therapists,Psych,Eval,Pers Alt. & Soc Workers 0 0 0% 0 0 0 0% 0 0%

Operations $ 643,826 41 6% $ 5,853 $ 5,853 0 0% 36 6%Non-lnstructional Pupil Services $ 102,972 6 6% $936 $936 0 0% 5 9%

Transportation 0 0 0% 0 0 0 0% 0 0%Food Service 95,472 6 2% 868 868 0 0% 5 4%Safety 7,501 0 5% 68 68 0 0% 0 4%

Facilities $ 540,854 34 9% $4,917 $4,917 0 0% 30 8%Building Upkeep, Utilities & Maintenance 540,854 34 9% 4,917 4,917 0 0% 30 8%

Business Services $0 0 0% $ 0 $ 0 0 0% 0 0%Data Processing 0 0 0% 0 0 0 0% 0 0%Business Operations 0 0 0% 0 0 0 0% 0 0%

Leadership $ 255,334 16 5% $2,321 $2,321 0 0% 14 5%School Management $ 255,334 16 5% $2,321 $2,321 0 0% 14 5%

Principals & Assistant Principals 163,255 10 5% 1,484 1,484 0 0% 9 3%School Office 92,079 5 9% 837 837 0 0% 5 2%

Program / Operations Management $0 0 0% $ 0 $ 0 0 0% 0 0%Deputies, Sr Administrators, and Researchers 0 0 0% 0 0 0 0% 0 0%

District Management $0 0 0% $ 0 $ 0 0 0% 0 0%Superintendent & School Board 0 0 0% 0 0 0 0% 0 0%Legal 0 0 0% 0 0 0 0% 0 0%

Future AcademyPrinted: 1/24/19 by SchoolNomics Page 1 of 1


Futuro Academy #431001-3. Each Elementary School - By Program - Summary $

Total School

Special Education

LEP/ELL Title 1 / Low SES

Career & Tech Education

Other Programs

General Education

Total Program $ 1,549,231 $0 $0 $0 $ 0 $0 $ 1,549,231Instruction $ 544,836 $0 $0 $ 0 $0 $0 $ 544,836

Teaching $ 346,652 $0 $0 $ 0 $0 $0 $ 346,652Instrl Teachers 332,219 0 0 0 0 0 332,219Substitutes 0 0 0 0 0 0 0Instrl Paraprof 14,433 0 0 0 0 0 14,433

Classrm Material $ 198,184 $0 $0 $ 0 $0 $0 $ 198,184Pupil Technology 99,885 0 0 0 0 0 99,885Instrl Materials 98,299 0 0 0 0 0 98,299

Support $ 105,234 $0 $0 $ 0 $0 $0 $ 105,234Pupil Support $ 41,456 $0 $0 $ 0 $ 0 $0 $41,456

Guidance 0 0 0 0 0 0 0Library Media 0 0 0 0 0 0 0Extracurricular 0 0 0 0 0 0 0Student Health 41,456 0 0 0 0 0 41,456

Teacher Support $55,512 $0 $0 $ 0 $ 0 $0 $55,512Curriculum Dev 0 0 0 0 0 0 0Staff Dev 55,512 0 0 0 0 0 55,512Sabbaticals 0 0 0 0 0 0 0

Program Support $8,267 $0 $0 $ 0 $0 $0 $ 8,267Program Mgmt 8,267 0 0 0 0 0 8,267Therapists et al 0 0 0 0 0 0 0

Operations $ 643,826 $0 $0 $ 0 $0 $0 $ 643,826Pupil Services $ 102,972 $0 $0 $ 0 $0 $0 $ 102,972

Transportation 0 0 0 0 0 0 0Food Service 95,472 0 0 0 0 0 95,472Safety 7,501 0 0 0 0 0 7,501

Facilities $ 540,854 $0 $0 $ 0 $0 $0 $ 540,854Building Upkeep 540,854 0 0 0 0 0 540,854

Business Svcs $0 $0 $0 $ 0 $0 $ 0 $ 0Data Processing 0 0 0 0 0 0 0Business Ops 0 0 0 0 0 0 0

Leadership $ 255,334 $0 $0 $ 0 $0 $0 $ 255,334School Mgmt $ 255,334 $0 $0 $0 $0 $0 $ 255,334

Principals 163,255 0 0 0 0 0 163,255School Office 92,079 0 0 0 0 0 92,079

Prog/Ops Mgmt $0 $0 $0 $ 0 $0 $ 0 $ 0Deputs/SrAdm/Rsr 0 0 0 0 0 0 0

District Mgmt $0 $0 $0 $ 0 $0 $ 0 $ 0Supermtendnt/Bd 0 0 0 0 0 0 0Legal 0 0 0 0 0 0 0

Future AcademyPrinted: 1/24/19 by SchoolNomics Page 1 of 1


futuro - leg.state.nv.us · a-3. total district - detail functions number insiteof pupils 110...

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