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SOUTH BUFFALO CHARTER SCHOOL

SOUTH BUFFALO CHARTER SCHOOL. Fiscal Focus. Maintain Core Educational Programs Maintain Special Programs Maintain and Increase Professional Development in Keeping with the Demands of the New Common Core Maintain Staffing Levels. Program Maintenance.

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SOUTH BUFFALO CHARTER SCHOOL

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  1. SOUTH BUFFALO CHARTER SCHOOL

  2. Fiscal Focus • Maintain Core Educational Programs • Maintain Special Programs • Maintain and Increase Professional Development in Keeping with the Demands of the New Common Core • Maintain Staffing Levels

  3. Program Maintenance • Continued Professional Development for Staff • Continued Contribution to TRS – (16.25%for 2013-14) up 4.41 percent from 2012-2013 • Added additional afterschool buses in order to provide students opportunities for clubs and other afterschool activities • Provided Funding for Anti-Bullying Programs

  4. Revenue Sources

  5. Revenue Graph

  6. Expenses BeyondSchool Control • New York State Teacher’s Retirement • Health Care Insurance • Transportation Costs

  7. Functional Expenses

  8. Expense Graph

  9. At Long Last, Our New School at 154 South Ogden St.

  10. Progress to Date • The property has been cleaned with less than expected contaminates • Structural Steel will be starting the week of August 20th. • If the weather holds, we can be expected to be under roof by November • We are still in budget for the project

  11. Foundation Walls

  12. Plumbing Rough Ins

  13. Retention Pond

  14. Steel Super Structure Work

  15. WELCOME BACK FOR ANOTHER EXCITING YEAR Thank You

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