J. Portilla S. June 2,2010 Dr. IMlbert ' Tee Hollocas.dadeschools.net/Dear Parents-...

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Superintendent of Schools Alb no M. CaNalho Miam/·Dade County School Board Dr. Solomon C. Stinson, Chair Perla Tabaros Han/man. Vice Chair Agustin J. Barrera Renier Diaz de la Portilla Dr. Lawrence S. Feldman June 2,2010 Dr. IMlbert ' Tee" Hollo y Dr. Martin Stewart Karp Ana Rivas Logan Dr. Mart P rez Dear Parent(s) or Guardlan(s): In accordance with Florida law, we are providing you with your child 's school financial report. The purpose of this report is to inform parents of the resources that were available to the school during the 2008-09 school year. The figures in this report represent the revenues and the expenditures allocated to the school, both in total and per FTE (full-time equivalent) student. These data are compared to the rest of the schools In the District and the state. If you have any questions, please contact your school's administration. Estimado(a) padre/madre 0 tutor(a): De acuerdo con la ley del estado de la Florida, Ie proporcionamos este informe del estado financiero de la escuela a la que asiste su hijo(a). EI prop6sito de este reporte es informarle de los recursos disponibles en su escuela durante el curso escolar 2008-09 . Las cifras aqui presentadas reflejan la actividad de ingresos y gastos de la escuela, calculados en su totalidad y por el equivalente de un(a) estudiante que asiste a la escuela a tiempo completo. Si usted tiene alguna pregunta, por favor contacten la administraci6n de la escuela . Che Paran oubyen Gadyen : Oapre Iwa Florid la, n ap ofri ou rape finans [ekol pitit ou a. Rezon pou rape sa a se pou enforne paran yo resous ki te disponib pandan ane eskole 2008 jiska 09. Chif yo nan rape sa a reprezante revni e depans yo pernet lekol la toude nan total FTE (egal ekivalans pou elev an plen tan). Dokiman sa a konpare ak res lekel nan distri a e eta a. Si au ta genyen keksyan au vie poze, au ka kontakte biwa lekalla. Alberto M. Carvalho Superintendent of Schools AMC :as L1527 Enclosure scn oo! Board Administration Building· 1450 N.E. 2nd Avenue· Miami, Florida 33132 305-995-1000 www.dadeschools.net

Transcript of J. Portilla S. June 2,2010 Dr. IMlbert ' Tee Hollocas.dadeschools.net/Dear Parents-...

Page 1: J. Portilla S. June 2,2010 Dr. IMlbert ' Tee Hollocas.dadeschools.net/Dear Parents- 06-04-2010.pdf · De acuerdo con la ley del estado de la Florida, Ie proporcionamos este informe

Superintendent of Schools Alb no M. CaNalho

Miam/·Dade County School Board Dr. Solomon C. Stinson, Chair

Perla Tabaros Han/man. Vice Chair Agustin J. Barrera

Renier Diaz de la Portilla Dr. Lawrence S. Feldman

June 2,2010 Dr. IMlbert ' Tee" Hollo y Dr. Mart in Stewart Karp

Ana Rivas Logan Dr. Mart P rez

Dear Parent(s) or Guardlan(s) :

In accordance with Florida law, we are providing you with your child 's school financial report. The purpose of this report is to inform parents of the resources that were available to the school during the 2008-09 school year. The figures in this report represent the revenues and the expenditures allocated to the school, both in total and per FTE (full -time equivalent) student. These data are compared to the rest of the schools In the District and the state. If you have any questions, please contact your school's administration .

Estimado(a) padre/madre 0 tutor(a) :

De acuerdo con la ley del estado de la Florida, Ie proporcionamos este informe del estado financiero de la escuela a la que asiste su hijo(a) . EI prop6sito de este reporte es informarle de los recursos disponibles en su escuela durante el curso escolar 2008-09 . Las cifras aqui presentadas reflejan la actividad de ingresos y gastos de la escuela , calculados en su totalidad y por el equivalente de un(a) estudiante que asiste a la escuela a tiempo completo. Si usted tiene alguna pregunta, por favor contacten la administraci6n de la escuela.

Che Paran oubyen Gadyen:

Oapre Iwa Florid la , n ap ofri ou rape finans [ekol pitit ou a. Rezon pou rape sa a se pou enforne paran yo resous ki te disponib pandan ane eskole 2008 jiska 09 . Chif yo nan rape sa a reprezante revni e depans yo pernet lekol la toude nan total FTE (egal ekivalans pou elev an plen tan) . Dokiman sa a konpare ak res lekel nan distri a e eta a. Si au ta genyen keksyan au vie poze, au ka kontakte biwa lekalla .

Alberto M. Carvalho Superintendent of Schools

AMC :as L1527

Enclosure

scnoo! Board Administration Building· 1450 N.E. 2nd Avenue· Miami, Florida 33132 305-995-1000 • www.dadeschools.net

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~ATE RUN : 06 / 03 /2010 M I A M I - DAD E C 0 U N T Y PUB L I C S C H 0 0 L S PRODUCT T2 2 2 2P 471 TIME RUN: 13 :51:08 EDUCAT IONAL FUND ING ACCOUNTA BI ! , ~ TY ACT, CS/SB 15 4 6 PAGE : 1

2008 -2009 SCHOO L F I NANCIAL REPORT LOCATI ON: 8201 NAME : CORPORATE ACADEMY SCUTH

REVENUES SCHOOL* % DISTRICT % STATE % -­ - -­ -­ - -­ - - - - - - ­ - - --­ - - -

FEDERAL 1 88 , 92 3 1 5 . 1 1% 4 5 5 ,55 5 , 278 15 .11 % 2 ,684,915 ,658 1 2. 13 % STATE/LOCAL (EXCLUDE S LOTTERY) 1 , 056 ,1 4 6 84 . 4 7% 2,547,472,039 84 .47% 1 9 , 357 , 90 0 , 4 98 87 .48% LOTTERY 3 ,500 . 2 8 % 8 , 589, 573 . 28 % 64,9 19 ,240 . 2 9% PRIVAT E 1 , 7 50 .1 4% 4, 108 , 12 4 .1 4% 19, 593,754 .09% TOTAL REVENUES 1, 250 , 3 20 10 0. 0 0% 3,015 ,725,014 1 0 0 . 0 0% 22,127 ,329 , 1 51 10 0. 0 0% *SCHOOL REVENUES BASED ON COSTS .

COST PER FULL- TI ME EQUI VALENT STUDENT TOTAL OPERATI NG COSTS* ** SCHOOL DISTRICT **** STATE* * ** SCHOOL COSTS

- -­ -­ - -­ -­- - ­ --­ - -­ -­ - -- ­TEACHERS / SUB STITUTES/ AID ES (SALAR I ES/ BENEF I TS ) ** 7,802 4,972 4 ,573 632,3 62 OTHER I NSTRUCTI ONAL PERSONN EL*** ** 2 ,30 1 1 ,1 6 8 924 186 , 4 68 CONTRACTED IN STRUCTIONAL SERVIC ES 158 132 1 71 12 ,803 SCHOOL ADMI NI STRATI ON 3 , 040 686 531 246,389 MATERIA LS/ SUPPLIES /OPERAT ING CAPITAL OUTLAY 215 179 213 1 7 ,4 25 FOOD SERVICE 203 4 58 394 1 6 ,4 2 5 OPERATION AND MA I NTENANCE OF PLANT 1 ,1 90 1 ,45 0 9 15 96 , 47 4 OTHER SCHOOL LEVEL SUPPORT SERVIC ES 5 18 14 8 1 7 0 4 1 ,974 TOTAL SCHOOL COST*** 15 , 4 2 7 9 , 197 7,891 1 ,2 50,320

**$ 26,02 4 REPRESENTS SUBSTI TUTE TEACHERS (SALARI ES & BENEFITS) INCLUDED I N TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $24 ,656 , 173 FOR THE DISTRICT.

*** CAPITAL EXPENDI TURES FOR NEW SCHOOL CONSTRUCTION ARE NOT I NCLUDED. ** **AMOUNTS REPORTED FOR DISTRI CT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS. ** ** *INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL . DISTRICT COSTS : THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL -LEV EL COSTS . NO DISTRICT- LEVEL COSTS HAVE BEEN I NCLUDED . DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRIC T TOTALED $185, 161 ,7 53 OR $590 PER FTE.

ADDITIONAL DETAI L I NFORMATI ON COST PER FULL- TIME EQUI VALENT STUDENT TOTAL TOTAL FTE TEACHERS / TEACHER AID ES (SALARIES /BENEFITS ), SCHOOL DISTRICT STATE SCHOOL COST SCHOOL

BASIC PROGRAM S 7,02 4 4, 431 3 ,930 457,996 6 5 . 20 ESOL PROGRAMS 0 5 , 2 4 6 4,858 0 . 00 EXCEPTI ONAL PROGRAMS 12 ,590 6 ,558 6,964 75 ,541 6 .00 VOCATIONAL PROGRAMS 10 , 033 4 , 02 6 3 ,644 98 ,82 5 9 .85 ADULT PROGRAMS 0 0 0 0 . 00

TOTAL FTE 81 . 05

MATERIALS , SUPPLIES , OPERATI NG CAPITAL OUTLAY : SCHOOL DISTRICT STATE TOT SCHL COSTS

TEXTBOOKS 0 77 N/A 0 EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 0 30 N/ A 0 OTHER INS TRUCTION MATERIA LS AND SUPPLIES 215 72 N/ A 17,42 5

LI BRARY MEDIA MATERIALS o 4 N/A o

SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND /OR STATE AVERAGES . THESE DI FFERENCES ARE MAINLY DUE TO ANY SPECIAL IN STRUCTION PROVIDED AT THE SCHOOL , LONGEVITY OF STAFF AND /OR THE RATIO OF STUDENTS PER TEACHER .