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Ordinance No. 2020-08 Amending DSAHS Budget 2019-2020 - June 9, 2020
Don Soffer Aventura High School FY 2019/2020 Budget Amendment Supporting Schedule Total Number of Students Forecasted Average FTE per Student REVENUE: Operating Revenue FTE Capital Outlay NSLP Revenue Food Services Transfers In from the City's General Fund City's Intersection Safety Camera Program Grants Miscellaneous Revenue (includes E-Rate Program) FL Teacher Lead Program School Recognition Subtotal Granite Aventura LLC - Donation Total Operating Revenue Other Non -Revenue City Subsidy * Advance from the City's General Fund Total Revenues Counts towards City Subsidy EXPENDITURES Operating Expenditures Compensation Administrative Staff Instructional Staff Benefits/Other Total Compensation Professional Services Vendor Services Administrative Expenditures Instructional Expenditures Other Operating Expenditures Fixed Expenditures Total Operating Expenditures Capital Expenditures Computers - Hardware Computers - Software Audio Visual Equipment FF&E Total Capital Expenditures Total Unadjusted Operating and Capital Expenditures Unadjusted Revenue over/(under) Expenditures CSUSA Subsidy to offset Professional Services *** Adjusted Revenues over/(under) Expenditures Total Adjusted Operating and Capital Expenditures Exhibit A ADOPTED AMENDED REVISED BUDGET AMOUNT BUDGET 200 3 203 6,789.00 143.00 6,932.00 $ 1,357,800 $ 54,570 $ 1,412,370 116,463 (14,181) 102,282 15,068 (1,061) 14,007 38,590 12,412 51,002 115,000 - 115,000 250,000 - 250,000 20,000 18,038 38,038 - 4,446 4,446 - 5,374 5,374 $ 1,912,921 $ 79,598 $ 1,992,519 400,000 (400,000) - $ 2,312,921 $ (320,402) $ 1,992,519 $ 176,492 $ 756,848 $ 933,340 $ 2,489,413 $ 436,446 $ 2,925,859 $ 433,235 $ 71,394 $ 504,629 840,493 29,827 870,320 234,565 7,942 242,507 $ 1,508,293 $ 109,163 $ 1,617,456 $ 282,550 $ 56,296 $ 338,846 261,329 33,821 295,150 10,310 9,046 19,356 183,450 110,703 294,153 279,121 (23,753) 255,368 29,360 (12,305) 17,055 $ 2,554,413 $ 282,971 $ 2,837,384 $ - $ 127,051 $ 127,051 7,716 7,716 12,242 12,242 6,466 6,466 $ - $ 153,475 $ 153,475 $ 2,554,413 $ 436,446 $ 2,990,859 $ (65,000) $ - $ (65,000) $ 65,000 $ - $ 65,000 $ 2,489,413 $ 436,446 $ 2,925,859