GENERAL
Enrollment
What is the number of students enrolled in the school
The largest cost in a school budget
What are salaries and benefits
The formula California uses to calculate school revenues
What is LCFF: Local Control Funding Formula
Who/what company provides Equitas with budget support, guidance and accountability?
Who is Samira and ExEd
The Equitas department builds and reviews the budgets?
What is Operations
ADA
What is Average Daily Attendance
Source of funding from when the general public play a game
What is the lottery
What is the lottery
The plan schools/network create to designate money towards reaching goals
What is LCAP: Local Control Accountability Plan
Who approves Equitas’ school budgets?
Who is the board
Two similar costs most departments/schools plan for
What are
Meetings
Mileage
Fiscal year for school budgets
What is July 1 – June 30
What/who generates funding for schools
Who are the students
Base Amount
What is the amount of money each child receives as revenue for school
How often does the board review the budgets?
When is every month
Plan for when you go over in a line item
Adjust/Pull $ from another line item
Process to review compliance each year
What is the audit
Funding from federal government we apply for
What is Title 1, 3, 10
3 student groups that determine additional funding
What is Low Income
English Language Learners
Foster Youth
Who determines how much money schools get in California?
Who is the governor
Equitas school budgets can not reimburse for
What is alcohol
P1, P2
What is Principal Apportionment
Funding for special programs can come from
What is donors, foundations, fundraising
Name of funding for greater percentage of high need students
Supplemental and Concentration
Month when enrollment/attendance is officially counted for funding
When is October
Stakeholders who should understand the budget
Parents, Teachers, Leaders, NLT, Staff