magnolia complaint - exhibit 3
TRANSCRIPT
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Exhibit 3
Magnolia Science Academy-Anaheim Elementary Charter School Petition
for Charter Term July 1, 2016 June 30, 2021
Tab 7: Budget
Pages 1 17
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TAB 7
BUDGET
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TAB 7: BUDGET
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Magnolia Public Schools 2016-172016-172016-172016-17 2017-182017-182017-182017-18 2018-192018-192018-192018-19 2019-202019-202019-202019-20 2020-212020-212020-212020-21
& 8,704,663 9,105,834 9,590,635 10,052,311 10,387,402
7,861,616 8,851,518 9,581,623 9,786,821 10,271,475
5% 393,081 354,061 383,265 391,473 410,859
843,047 1,097,363 1,106,375 1,371,865
() 843,047 254,317 9,012 265,490 115,926
843,047 1,097,363 1,106,375 1,371,865 1,487,792
&
E 3 430 455 485 520 535
E 46 300 300 300 300 320
E 78 0 0 0 0 0
E 912 0 0 0 0 0 730 755 785 820 855
() 702 728 758 794 828
1.
EEE AE AD 4,473,772 4,658,734 5,348,907 5,589,603 5,732,994
EDCA EC ACC 798,631 793,847 404,803 414,652 425,289
E F E A 1,955,984 2,138,695 2,290,208 2,463,227 2,610,962
& 7,228,387 7,591,276 8,043,918 8,467,482 8,769,246
2.
CHD EF BEHD 323,408 336,779 343,464 351,821 355,164
EDA EDCA FEDEA
CHD FEDEA 301,954 312,944 326,054 341,297 356,232
807,862 838,865 866,584 899,396 926,701
3.
E EEE 101,380 108,040 111,740 116,180 121,360
ECA EDCA AE
17,033 17,653 18,393 19,253 20,095
HE
568,413 575,693 580,133 585,433 591,455
4.
HE CA EEE 100,000 100,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000 100,000
& 8,704,663 9,105,834 9,590,635 10,052,311 10,387,402
1000 C 2,983,550 3,367,566 3,673,172 3,783,327 3,958,873
2000 C ( C) 612,820 731,930 793,181 817,431 879,570
3000 E B 1,130,511 1,341,796 1,547,312 1,661,468 1,788,266
4000 B 987,848 1,100,369 1,235,259 1,020,053 1,054,060
5000 & E 1,371,887 2,284,857 2,305,700 2,474,542 2,550,707
6000 C 775,000 25,000 27,000 30,000 40,000
7,861,616 8,851,518 9,581,623 9,786,821 10,271,475
1000
C FE' 45 49 51 51 52
1100 ' 2,621,050 2,924,292 3,216,690 3,312,741 3,474,274
1300 ' A 362,500 443,274 456,482 470,586 484,599
1000 2,983,550 3,367,566 3,673,172 3,783,327 3,958,873
/ 37.95% 38.05% 38.34% 38.66% 38.54%
2000 ( )
C ( C) FE 10 11 12 12 12
2400 C 222,980 229,904 276,117 284,628 293,137
2900 C 389,840 502,025 517,064 532,803 586,433
2000 ( ) 612 820 731 930 793 181 817 431 879 570
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B 60.13% 61.47% 62.76% 63.99% 64.52%
4000
4100 A & C 180,000 216,000 259,200 180,000 180,000
4200 B 24,000 28,800 34,560 41,472 49,766
4300 & 150,000 180,000 216,000 150,000 150,000
4400 E 114,000 136,800 164,160 61,000 61,000
4700 F 519,848 538,769 561,339 587,581 613,293
4000 987,848 1,100,369 1,235,259 1,020,053 1,054,060
/ 12.57% 12.43% 12.89% 10.42% 10.26%
5000 &
5200 & C 60,000 60,000 43,000 11,000 11,000
5300 D & 13,000 13,000 10,000 6,500 6,500
5400 ( ) 62,050 67,950 74,575 82,000 89,775
5500 & H 63,261 135,720 135,960 142,200 154,200
5600 , , & C 750,960 754,776 759,118 884,066 901,313
5800 /C E 410,616 1,239,587 1,271,612 1,337,328 1,376,459
5900C 12,000 13,824 11,436 11,448 11,460
5000 & 1,371,887 2,284,857 2,305,700 2,474,542 2,550,707
/ 17.45% 25.81% 24.06% 25.28% 24.83%6000
6400 D 25,000 25,000 27,000 30,000 40,000
6000 775,000 25,000 27,000 30,000 40,000
/ 9.86% 0.28% 0.28% 0.31% 0.39%
7,861,616 8,851,518 9,581,623 9,786,821 10,271,475
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& D
C 500 600 400 400 400
& 6,000 7,200 4,800 4,800 4,800
5900 12,000 13,824 11,436 11,448 11,460
5000 & 1,371,887 2,284,857 2,305,700 2,474,542 2,550,707
6000 - Capital Outlay
6400
6000 C 25,000 25,000 27,000 30,000 40,000
7000 C 750,000
6000 & 7000 775,000 25,000 27,000 30,000 40,000
7,861,616 8,851,518 9,581,623 9,786,821 10,271,475
Exhibit 3, Page 17 of 17