magnolia complaint - exhibit 3

7/24/2019 Magnolia Complaint - Exhibit 3

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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

magnolia complaint - exhibit 3

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