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Ordinance No. 2025-08 Adopting FY 2025-2026 Budget for Don Soffer Aventura High School - May 22, 2025CITY OF AVENTURA ORDINANCE NO. 2025-08 AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, ADOPTING THE ATTACHED DON SOFFER AVENTURA HIGH SCHOOL OPERATING AND CAPITAL BUDGET FOR FISCAL YEAR 2025/2026 (JULY 1 — JUNE 30), PURSUANT TO SECTION 4.05 OF THE CITY CHARTER; AUTHORIZING EXPENDITURE OF FUNDS ESTABLISHED BY THE BUDGET; PROVIDING FOR BUDGETARY CONTROL; PROVIDING FOR PERSONNEL AUTHORIZATION; PROVIDING FOR GIFTS AND GRANTS; PROVIDING FOR AMENDMENTS; PROVIDING FOR ENCUMBRANCES; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AS FOLLOWS: Section 1. The 2025/2026 Operating and Capital Improvement Program Budget for the Don Soffer Aventura High School, a copy of said budget being attached hereto and made a part hereof as specifically as if set forth at length herein, be and the same is hereby established and adopted. Section 2. Expenditure of Funds Appropriated in the Budget Authorized. Funds appropriated in the Budget may be expended by and with the approval of the City Manager in accordance with the provisions of the City Charter and applicable law. Funds of the City shall be expended in accordance with the appropriations provided in the Budget adopted by this Ordinance and shall constitute an appropriation of the amounts specified therein. Supplemental appropriations or the reduction of appropriations, if any, shall be made in accordance with Section 4.07 of the City Charter. Section 3. Budgetary Control. The Budget establishes a limitation on expenditures by department total. Said limitation requires that the total sum allocated to the Don Soffer Aventura High School Fund may not be increased or decreased without specific authorization by a duly -enacted Resolution affecting such amendment or transfer. Therefore, if requested by the Principal of Don Soffer Aventura High School, the City Manager may authorize transfers from one individual line item account to another, so long as the line item accounts are within the same department and fund. City of Aventura Ordinance No. 2025-08 Section 4. Personnel Authorization. The "Personnel Allocation Summary" enumerates all authorized budgeted positions. However, if requested by the Principal of Don Soffer Aventura High School, the City Manager may amend said authorized budgeted positions in order to address the operating needs of the department so long as sufficient budgeted funds are available. Section 5. Grants and Gifts. When the City of Aventura receives monies from any source, be it private or governmental, by Grant, Gift, or otherwise, to which there is attached as a condition of acceptance any limitation regarding the use or expenditures of the monies received, the funds so received need not be shown in the Operating Budget nor shall said budget be subject to amendment of expenditures as a result of the receipt of said monies, but said monies shall only be disbursed and applied toward the purposes for which the said funds were received. To ensure the integrity of the Operating Budget, and the integrity of the monies received by the City under Grants or Gifts, all monies received as contemplated above must, upon receipt, be segregated and accounted for based upon generally accepted accounting principles and where appropriate, placed into separate and individual trust and/or escrow accounts from which any money drawn may only be disbursed and applied within the limitations placed upon the Gift or Grant as aforesaid. Section 6. Amendments. Upon the passage and adoption of the Don Soffer Aventura High School Fund Budget for the City of Aventura, if the City Manager determines that the Department Total will exceed its original appropriation, the City Manager is hereby authorized and directed to prepare such Ordinances as may be necessary and proper to modify any line item from the Budget hereby. Section 7. Encumbrances. All outstanding encumbrances on June 30, 2025 shall lapse at that time; and all capital outlay encumbrances and/or capital outlay expenditures not spent during the fiscal year may be re -appropriated in the 2025/2026 fiscal year. Section 8. Severability. The provisions of this Ordinance are declared to be severable and if any section, sentence, clause or phrase of this Ordinance shall for any reason be held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining sections, sentences, clauses, and phrases of this Ordinance but they shall remain in effect, it being the legislative intent that this Ordinance shall stand notwithstanding the invalidity of any part. Page 2 of 4 City of Aventura Ordinance No. 2025-08 Section 9. Effective Date. This Ordinance shall be effective immediately upon adoption on second reading. The foregoing Ordinance was offered by Vice Mayor Friedland, who moved its adoption on first reading. This motion was seconded by Commissioner Blachman, and upon being put to a vote, the vote was as follows: Commissioner Clifford B. Ain Yes Commissioner Gustavo Blachman Yes Commissioner Amit Bloom Yes Commissioner Paul A. Kruss Yes Commissioner Cindy Orlinsky Yes Vice Mayor Rachel S. Friedland Yes Mayor Howard S. Weinberg Yes The foregoing Ordinance was offered by Commissioner Blachman, who moved its adoption on second reading. This motion was seconded by Vice Mayor Orlinsky, and upon being put to a vote, the vote was as follows: Commissioner Clifford B. Ain Yes Commissioner Gustavo Blachman Yes Commissioner Amit Bloom Yes Commissioner Rachel S. Friedland Yes Commissioner Paul A. Kruss Yes Vice Mayor Cindy Orlinsky Yes Mayor Howard S. Weinberg Yes PASSED on first reading this 17th day of April, 2025. PASSED AND ADOPTED on second reading this 22nd day of May, 2025. Page 3 of 4 City of Aventura Ordinance No. 2025-08 OF Ave U i 99sr' FLoj ATTEST: ELLISA L. HORVAT , MMC CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: WARD S. WEINBERG, ESQ. MAYOR ROBERT MEYERS CITY ATTORNEY WEISS SEROTA HELFMAN COLE + BIERMAN, P.L. Page 4 of 4 City of Aventura Don Soffer Aventura High School Budget Fiscal Year 2025/2026 CHARTER SCHOOLS. k SA City of Aventura Don Soffer Aventura High School Operating and Capital Budget Fiscal Year 2025/2026 City Commission/Governing Board Mayor Howard S. Weinberg, Esq. Commissioner Rachel S. Friedland, Esq. Commissioner Clifford B. Ain Commissioner Gustavo Blachman Commissioner Amit Bloom Commissioner Paul A. Kruss Commissioner Cindy Orlinsky City Manager Bryan Pegues Principal Dr. Geoffrey McKee Planning/Management Services Provided by - Charter Schools USA OOr1 SOF��� J G,, O c2 �O Rq HIGH This page has intentionally been left blank City of Aventura Don Soffer Aventura High School Operating and Capital Budget Fiscal Year 2025/2026 Table of Contents Charter Schools USA's Budget Message................................................................................................................. i-v Comparative Personnel Allocation Summary......................................................................................................... ii Full -Time Staff Comparison Chart............................................................................................................................... iii Introduction............................................................................................................................................1-3 Mission Statement, Vision Statement, and Commitment Statement..................................................... 2 Organization and Operations................................................................................................................................. 3 Fund Description & Summary..........................................................................................................5-6 Revenue Projection & Rationale......................................................................................................7-9 Budgetary Account Summary by Expenditure Function .................................................... 11-14 DSAHS Instructional Pay -for -Performance Pay Plan........................................................... 15-17 QpN SOFF�� G O �2 �O Rq HIGH This page has intentionally been left blank MEMORANDUM TO: City Commission/Governing Board Bryan Pegues, City Manager FROM: Dr. Geoffrey McKee, Principal, Don Soffer Aventura High School Ayanna Jeffrey, Sr. Accounting Analyst, Charter Schools USA DATE: April 11, 2025 SUBJECT: Proposed 2025/2026 Don Soffer Aventura High School Budget Attached is the proposed 2025/2026 Don Soffer Aventura High School ("DSAHS") Budget (Fund 191) which will be effective from July 1, 2025 — June 30, 2026. This represents DSAHS' 7t" full year of operations. The budget was designed to meet the educational requirements that accommodate 9t" through 12t" grade students, while continuing to retain and employ staff who possess best in class qualifications and skills. The budget was prepared in a collaborative effort by CSUSA, including their Sr. Accounting Analyst, staff members from several different divisions, and the DSAHS Principal. In addition, the budget has also been reviewed by the City Manager and the Finance Director. The budget will appear on first and second reading on April 17t" and May 22nd , 2025, respectively. The following are the major highlights of the 2025/2026 budget: • The school budget is based on a projected enrollment of 800 9t", 10t", 11t", and 12t" grade students, which represents full enrollment as per the charter granted by the Miami -Dade District. At the time of preparation, the Florida Legislative Session had not approved an increase of Florida Education Financial Program (FEFP) funding for Miami -Dade. However, the estimate of the projected increase in these revenues is included using the District's latest FEFP statement for the school as the starting point. Includes 63 full-time equivalent employees at a projected cost of $6,597,000 and is summarized by class and category below: Job Class Category 2024/26 Projected 2026/26 Proposed Change Administrative Staff Full-time 13.0 14.0 1.0 Part-time - - - Subtotal 13.0 14.0 1.0 Instructional Staff Full-time 50.0 49.0 (1.0) Part-time - - Subtotal 60.0 49.0 Total Employees 63.0 63.0 Vendor Services includes contracted pupil transportation for two (2) buses to transport students that live two (2) miles or more from the School at a cost of $199,595. To continue enhancing the instructional experience designed to prepare the students for the future, $737,078 has been budgeted for textbooks, reference books, testing materials and instructional licenses under Instructional Expenditures. Capital expenditures of $139,124 is budgeted for costs associated with Computer Hardware, IT Infrastructure and FF&E (i.e., Classroom Furniture). Compensation for Personnel Services Total Compensation for Personnel Services is budgeted at $6,597,000 or 61.1 % of the total budget or 58.3% of total operating revenue. Personnel includes 63 full-time equivalent employees, consisting of 14 administrative staff positions and 49 instructional staff positions as detailed below. To maintain, attract, and retain highly qualified teachers, salaries reflect the school's proposed Pay Plan and stipends of $1,003,827 as a result of the Miami -Dade County Referendum. All employees are under contract with CSUSA. Don Soffer Aventura High School Comparative Personnel Allocation Summary 3 - Year Presentation 2023-24 1 2024-25 1 2026-26 Actual Projected Proposed Full- Part- Full- Part- Full- Part - Job Class Time Time Total Time Time Total Time Time Total Administrative Staff Principal 1.0 1.0 1.0 1.0 1.0 1.0 Assistant Principal 2.0 2.0 3.0 3.0 3.0 3.0 Senior Community Relations Specialist 1.0 1.0 - - - - School Operations Administrator 1.0 1.0 1.0 1.0 1.0 1.0 Office Manager 1.0 1.0 1.0 1.0 1.0 1.0 Administrative Assistant 1.0 1.0 1.0 1.0 1.0 1.0 Receptionist 1.0 1.0 1.0 1.0 1.0 1.0 Enrollment Manager 1.0 1.0 1.0 1.0 1.0 1.0 Guidance Counselor 3.0 3.0 2.0 2.0 2.0 2.0 Dean of Students - - - - 1.0 1.0 IT Support 1.0 1.0 1.0 1.0 1.0 1.0 Nurse 1.0 1.0 1.0 1.0 1.0 1.0 Subtotal 14.0 14.0 13.0 13.0 14.0 14.0 Instructional Staff Teachers (9-12) 38.0 38.0 43.0 43.0 43.0 43.0 ESE/Special Education Teachers 3.0 3.0 2.0 2.0 2.0 2.0 Curriculum Resource Teacher 1.0 1.0 1.0 1.0 1.0 1.0 Athletic Director 1.0 1.0 1.0 1.0 1.0 1.0 Subs 4.0 4.0 3.0 3.0 2.0 2.0 Subtotal 47.0 47.0 50.0 50.0 49.0 49.0 Total 61.0 61.0 63.0 63.0 63.0 63.0 Comparative Personnel Allocation Summary 3 - Year Presentation Full -Time Staff Comparison 63.0 62.5 62.0 61.5 61.0 60.5 60.0 2023/24 - 2024/25 - 2025/26 - Actual Projected Proposed III The total proposed budget for 2025/2026, is $10,804,916 and is broken down into the following categories: Compensation Professional Services Vendor Services Administrative Expenditures Instructional Expenditures Other Operating Expenditures Fixed Expenditures Capital Outlay Total Instructional Expenditures 6.8% Administrative Expenditures 0.5% Vendor Services 10.3 % Professional Services 12.0% Amount % $ 6,597,000 61.1 % 1,298,926 12.0% 1,116,013 10.3% 53,837 0.5% 737,078 6.8% 509,041 4.7% 353,898 3.3% 139,124 1.3% $ 10,804,916 100.0% Expenditures by Category OtherOperating Expenditures Fixed Expenditures A 70/� 3.3% UI Capital Outlay Compensation 61.1 % Summary We are pleased to submit the detailed budget contained within this document and its related funding levels representing the City's continued commitment to support the Mission and Vision for Don Soffer Aventura High School as outlined on page 2. The City Commission, acting in its capacity as the Don Soffer Aventura High School Governing Board will meet during a Governing Board Meeting on April 171", 2025 to review the proposed budget document in detail. Please refer any questions relating to the enclosed budget to the City Manager's attention. Respectfully submitted, A� ?I , e et� Dr. Geoffrey McKee Principal, Don Soffer Aventura High School ►•j Ayanna Jeffrey Sr. Accounting Analyst, CSUSA SON SOFP4 r D � A GN 5 HI This page has intentionally been left blank vi City of Aventura Don Soffer Aventura High School Operating and Capital Budget Fiscal Year 2025/2026 ON SOP D j G O Rq H1GN Introduction 1 City of Aventura Don Soffer Aventura High School Mission Statement Don Soffer Aventura High School will provide a rigorous, college preparatory curriculum for the community that ensures each student develops their individual academic talents and leadership skills to become well-rounded citizens primed for excellence. Vision Statement Don Soffer Aventura High School will continually adopt innovative instructional methods and technology designed for the digital native learning styles of the 215t century students. The School will revolutionize instruction and be recognized as a pioneer in modern high school education. Commitment Statement At Don Soffer Aventura High School, students will be empowered to discover their passion, choose their path and define their future. K City of Aventura Don Soffer Aventura High School Organization and Operations The School is a special revenue fund found within the City's financial statements. The School commenced operations in the City in August 2019 and for the 2025/2026 school year will offer classes for 9ththrough 12th grades with a projected enrollment of 800 students. The School is funded by public funds based on enrollment and may be eligible for grants in accordance with state and federal guidelines, including food service and capital outlay. The School can accept private donations, and the City can incur debt for its operations. Reporting Entity The School operates under a charter granted by the sponsoring school district, the Miami -Dade County Public School District (the "District"). The current charter is effective until June 30, 2034 but provides for a renewal of up to 15 years by mutual agreement of both parties. In August 2019, the School opened its doors to 200 9th graders. In August 2 02 0, the School expanded its enrollment to 415 students to include 10th grade. In August 2 02 1, the school expanded its enrollment to 620 to include 11th grade and in August 2022, expanded its enrollment to 800 to include 12th grade with approximately 200 students for each grade level. The School is owned by the City and is operated through a management agreement as described below. The School is part of the City's government and is not a separate legal entity or otherwise organized apart from the City. The City was incorporated in November 1995 and operates under a Commission -Manager form of government Management Agreement The City previously entered into a management agreement with Charter Schools USA, Inc. ("CSUSA") to provide those services necessary to organize, manage, staff, operate and maintain the School. The agreement expires on June 30, 2029, with a five-year renewal option by mutual agreement of both parties and provided that the District extends the charter granted to the City. Total management fees projected to be paid to the management company for fiscal year 2025/2026 are $905,005. The other expenditures that are reimbursed to CSUSA from the City relate to teachers' salaries, benefits and all related operational costs. Q OOr1 SOF��� J G,, O c2 �O Rq HIGH This page has intentionally been left blank 4 City of Aventura Don Soffer Aventura High School Operating and Capital Budget Fiscal Year 2025/2026 ON SOP D j G O Rq H1GN Fund Description Summary 5 Fiscal Year 2025/2026 (July 1 -June 30) Budget Category Summary Fund Description This fund accounts for operating and capital revenues and expenditures associated with the Don Soffer Aventura High School. In accordance with their Management Agreement with the City, Charter Schools USA, is responsible for the School's budgetary, accounting, auditing and financial reporting functions. Operating Revenue Total Revenues Operating Expenditures Capital Expenditures Revenues over/(under) Expenditures 2024/25 2024125 2025/26 2023/24 Adopted Projected Proposed Actual Budqet Forecast Budqet Revenue Projections $ 12, 663, 397 $ 10, 068, 692 $ 11, 387, 869 $ 11, 312, 557 $ 12,663,397 $ 10,068,692 $ 11,387,869 $ 11,312,557 Expenditures $ 10,178, 550 $ 9,912,038 $ 10, 513, 353 $ 10, 665, 792 283,689 117,907 157,552 139,124 $ 10,462,239 $ , $ 2,201,158 $ 38,747 $ 716,964 $ 507,640 AA City of Aventura Don Soffer Aventura High School Operating and Capital Budget Fiscal Year 2025/2026 ON SOP D J G O Rq H1GN Revenue Projection Rationale 7 ADOPTED PROJECTED PROPOSED Don Soffer Aventura High School BUDGET FORECAST BUDGET Proposed Budget Total Number of Students 800 819 800 Forecasted Average FTE per Student $ 7,949.07 $ 7,896.59 $ 8,094.00 REVENUE: Operating Revenue FTE $ 6,359,258 $ 6,463,359 $ 6,475,204 Capital Outlay 747,200 901,873 1,333,600 NSLP Revenue 72,130 138,577 140,000 Food Services 115,816 53,715 47,945 Grants - 71,521 - Florida Teacher Lead revenue - - - Miscellaneous Revenue 14,800 27,656 27,760 Other Program Revenue: - 113,250 - AP/AICE 1,600,000 2,300,000 2,000,000 Refrendum Stipends 1,159,488 1,317,918 1,288,048 Total Operating Revenue $ 10,068,692 $ 11,387,869 $ 11,312,557 Other Non -Revenue City Subsidy Advance from the City's General Fund $ - $ - $ - Total Revenues $ 10,068,692 $ 11,387,869 $ 11,312,557 The remainder of this page has intentionally been left blank E:3 Revenue Projection Rationale Fiscal Year 2025/2026 Revenues The total revenues available for allocation in the 2025/2026 proposed budget are anticipated to be $11,312,557. This is a net increase of $1,243,865 or 12.4% compared to the prior year's budget primarily due to the estimated increase in capital outlay allocation. The estimate is based on previous guidance from FLDOE on increases to this funding program. Revenues from the AP/RICE program are also expected to increase as well as the Miami -Dade County Referendum funds which are both included under Other Program Revenue. Referendum Stipends will be used for security personnel and teacher stipends. Operating Revenue FTE- totals $6,475,204 and is based on an average of $8,094.00/student and includes the transportation reimbursement component. This revenue category is anticipated to be higher than the prior year's adopted budget and represents an estimate of the projected increase in Florida Education Finance Program (FEFP) revenues using the District's latest FEFP statement for the school. Capital Outlay - totals $1,333,600 representing an increase of 78.5% over the previous budget. This is based on previous guidance from FLDOE on increases to this funding program. NSLP Revenue - totals $140,000 and represents an estimate for reimbursement by the National School Lunch Program ("NSLP") for low-cost or free meals that are provided to students who qualify for the federally assisted meal program. This revenue category is projected based on current year reimbursement rates and assumes consistent eligibility year -over -year in the student population. Food Services - totals $47,945 and represents an estimate for unsubsidized meals purchased by students. This revenue category decreased year -over -year in line with enrollment on a per capita basis using the current year student participation rate. Other Program Revenue - totals $3,288,048 consisting of $2,000,000 in additional FTE Revenue that is expected be awarded to the DSAHS from students passing the Cambridge and Advanced Placement Exams and $1,288,048 in Miami -Dade County Referendum revenue that will be used for security personnel and teacher stipends. 01 OOr1 SOF��� J G,, O c2 �O Rq HIGH This page has intentionally been left blank 10 City of Aventura Don Soffer Aventura High School Operating and Capital Budget Fiscal Year 2025/2026 ON SOP D j G O Rq H1GN Budgetary Account Summary by Expenditure Function 11 ADOPTED PROJECTED PROPOSED Don Soffer Aventura High School BUDGET FORECAST BUDGET Proposed Budget EXPENDITURES Administrative Staff Principal 1.0 1.0 1.0 Assistant Principal 2.0 3.0 3.0 Senior Community Relations Specialist 1.0 - - School Operations Administrator 1.0 1.0 1.0 Office Manager 1.0 1.0 1.0 Administrative Assistant 0.5 1.0 1.0 Receptionist 1.0 1.0 1.0 Enrollment Manager 1.0 1.0 1.0 Guidance Counselor 3.0 2.0 2.0 Dean of Students - - 1.0 IT Support 1.0 1.0 1.0 Nurse 1.0 1.0 1.0 Subtotal Administrative Staff 13.5 $ 990,518 13.0 $ 929,470 14.0 $ 1,021,788 Instructional Staff Teachers(9-12) 41.0 43.0 43.0 ESE/Special Education Teachers 3.0 2.0 2.0 Curriculum Resource Teacher 1.0 1.0 1.0 Athletic Director 1.0 1.0 1.0 Subs 3.0 3.0 2.0 Subtotal Instructional Staff 49.0 $ 3,146,447 50.0 $ 3,286,945 49.0 $ 3,226,083 Tutoring $ 76,862 $ 76,862 $ 76,862 Bonuses 127,870 217,970 132,270 Stipends 1,101,171 1,312,816 1,220,533 Benefits 398,065 470,683 450,425 Workers' Compensation 16,522 - 23,368 Payroll Taxes 404,541 461,792 445,670 Subtotal $ 2,125,031 $ 2,540,124 $ 2,349,129 Total Compensation 62.5 $ 6,261,996 63.0 $ 6,756,539 63.0 $ 6,597,000 12 ADOPTED PROJECTED PROPOSED Don Soffer Aventura High School BUDGET FORECAST BUDGET Proposed Budget - Continued Professional Services Management Fee $ 604,122 $ 604,122 $ 905,005 Legal Fees 11,529 11,529 11,529 Fee to County Board 99,363 94,999 101,175 Outside Staff Development 53,160 53,160 73,854 Accounting Services - Audit 11,900 11,900 11,900 Professional Fees - Other 7,311 7,272 18,300 Computer Services Fees 118,400 121,138 160,800 Advertising/Marketing Expenditure 19,007 19,007 16,363 Subtotal Professional Services $ 924,792 $ 923,126 $ 1,298,926 Vendor Services Contracted Pupil Transportation $ 187,063 $ 186,024 $ 199,595 Contracted Mental Health 80,158 80,158 68,385 Extra -Curricular Activities & Transportation 166,234 166,234 195,234 Contracted Food Services 163,809 167,085 163,809 Drug Testing Fees 245 769 665 Licenses & Permits 2,012 2,012 2,012 Contracted Custodial Services 256,701 259,023 269,536 Contracted Security 199,398 199,397 216,777 Subtotal Vendor Services $ 1,055,620 $ 1,060,701 $ 1,116,013 Administration Expenditures Travel $ 10,083 $ 10,546 $ 14,871 Meals 1,034 948 1,034 Lodging 8,486 8,486 3,000 Business Expenditure - Other 1,287 1,333 1,287 Dues & Subscriptions 4,379 51650 4,379 Printing 9,463 9,463 9,463 Office Supplies 20,267 10,493 17,194 Medical Supplies 2,610 2,610 2,610 Subtotal Administrative Expenditures $ 57,608 $ 49,527 $ 53,837 Instructional Expenditures Textbooks & Reference Books $ 117,411 $ 126,211 $ 44,084 Consumable Instructional (Student) 127,056 114,748 45,087 Consumable Instructional (Teacher) 914 1,842 - Instructional Licenses 8,400 33,684 57,548 Testing Materials 501,959 531,357 563,600 Florida Teacher Lead program - 13,200 - Contracted SPED Instruction 27,462 25,539 26,760 Subtotal Instructional Expenditures $ 783,202 $ 846,582 $ 737,078 13 ADOPTED PROJECTED PROPOSED Don Soffer Aventura High School BUDGET FORECAST BUDGET Proposed Budget - Continued Other Operating Expenditures Telephone & Internet $ 32,943 $ 32,942 $ 33,963 Postage 2,402 2,402 2,476 Electricity 128,947 128,947 132,944 Water & Sewer 13,056 13,056 13,461 Waste Disposal 44,685 44,685 46,919 Pest Control 3,747 3,747 3,935 Cleaning Supplies 25,503 25,503 26,778 Building Repairs & Maintenance 193,388 272,598 211,489 Equipment Repairs & Maintenance - - - Property Tax - - - Miscellaneous Expenditures 7,703 37,074 37,075 Subtotal Other Operating Expenditures $ 452,373 $ 560,954 $ 509,041 Fixed Expenditures Office Equipment- Leasing Expenditures $ 73,560 $ 13,560 $ 13,560 Professional Liability & Other Insurance 302,888 302,364 340,338 Subtotal Fixed Expenditures $ 376,449 $ 315,924 $ 353,898 Total Operating Expenditures $ 9,912,039 $ 10,513,353 $ 10,665,792 Capital Expenditures Computers - Hardware $ 61,050 $ 65,477 $ 90,673 Computers - Software 915 31,818 - IT Infrastructure 25,000 25,000 25,000 FF&E 12,500 16,815 14,564 Other 18,441 18,441 8,887 Total Capital Expenditures $ 117,906 $ 157,552 $ 139,124 Total Unadjusted Operating and Capital Expenditures $ 10,029,945 $ 10,670,905 $ 10,804,916 Unadjusted Revenue over/(under) Expenditures $ 38,747 $ 716,964 $ 507,640 Projected Addition to Fund Balance/(Deficit) $ 38,747 $ 716,964 $ 507,640 14 City of Aventura Don Soffer Aventura High School Operating and Capital Budget Fiscal Year 2025/2026 ON SOFA r D j G O �40P 5G Rq H1G� i� CHARTER SCHOOLS kS A DSAHS Instructional Pay -For -Performance Plan 15 INDEX ON1 C H A R'I'ER SCHOOLS ` USA DSAHS INSTRUCTIONAL PAY -FOR -PERFORMANCE PLAN A. CSUSA PAY PRACTICES B. PERFORMANCE BASED COMPENSATION c. MERIT INCREASE SCHEDULE D. SCHOOL WIDE PERFORMANCE AND RETENTION BONUS A. CSUSA PAY PRACTICES CSUSA salaries are competitive with the surrounding area schools but structured differently, with a greater emphasis on performance -based pay. For base salaries, pay bands have been established to a minimum, midpoint, and maximum scale by which job families can grow with merit increases. CSUSA will budget criteria, incentives, and other motivating factors to attract, reward and retain the best employees. A salary worksheet will be used to calculate starting salaries in a fair & consistent manner. Below are the basic criteria utilized to determine starting salaries. Base Salary for Teachers in their initial year (10 Month) • Base Pay: $54,000 • Positive Adjustments for proven expertise and critical shortage subjects or courses o $3,000 for proven expertise field. o $3,000 for critical shortage subject area/course. • Positive Adjustments to base for Education Credentials o $3,000 for Masters o $5,000 for Specialist o $7,000 for Doctorate • Other Compensation: (to be reevaluated annually and subject to funding availability) o Miami -Dade County Referendum will be added as a stipend to Teacher base pay. • Teachers whose certification expires and those who have not received their statement of eligibility from the FLDOE will be classified as "Permanent Substitutes," with a base pay of $47,000 and no eligibility for advanced degree supplements. Permanent substitutes are eligible for referendum pay if they carry a full teaching load. B.PERFORMANCE BASED COMPENSATION Research supports the notion that people are motivated through achievement, recognition, and growth opportunities. Moreover, studies indicate that not only does this contribute to the retention of high quality staff, but also positively impacts student achievement. Consequently, the School will adopt a performance -based compensation plan that includes: • Merit increases for faculty and staff are determined by a robust evaluation tool based on the research of Robert Marzano, in alignment with statutory requirements. • A "Cost of Living" adjustment option may be included in the schedule. • Participation in various programs to provide incentive bonuses for teachers. • Performance bonuses for Administration based on Academic Performance, Enrollment/Growth and Culture metrics. I[: • School wide performance incentive goal- provided to faculty and staff at schools that achieve predetermined school wide academic improvement goals • Stipends (supplements) are offered separately from base pay for Additional Academic Responsibilities, Critical Teacher Shortage Areas, etc. C.MERIT INCREASE SCHEDULE Final Level Instructional staff member scores are calculated by combining the Instructional Practice and Student Performance components of the final evaluation. Please see the school's approved evaluation plan. Budget will determine the Effective teacher's percent increase. This percent increase will fall between 50%-75% of the percent increase that Highly Effective teachers receive per statutory requirements. CSUSA PERFORMANCE EVALUATION RESULTS INSTRUCTIONAL INCREASE* Level 1: UNSATISFACTORY/DEVELOPING/NEEDS IMPROVEMENT 0% Level 2: DEVELOPING/ NEEDS IMPROVEMENT 0% Level 3: APPLYING / EFFECTIVE 2.0% Level 4: INNOVATIVE / HIGHLY EFFECTIVE 2.67 - 4% *Merit increases are subject to budget allocation • A "Cost of Living" adjustment option may be included in the schedule, budget permitting. •Stipends (supplements) are offered separately from base pay for Additional Academic Responsibilities, including teaching extra periods and student supervision during planning, lunch, before and after school. • Cambridge AICE and College Board AP teachers earn $50 for every passing score earned by their students in alignment with statute. • State recognition funds are voted upon yearly in alignment with statute. 17 SON SOFA c,� �i,4A GN 5 HI Don Soffer Aventura High School 3151 NE 213th Street Aventura, Florida 33180 Office Telephone: (786) 481-3032 Website: https://aventuracharterhs.org/