Global Village Academy

GLOBAL VILLAGE ACADEMY

Principal: Ms. Lloyd Carlton

Grades K-5

Global Village Academy is a charter school that will open its doors in the fall of 2007. Projected enrollment for school year 2007-2008 is 250 FTE K-5 students.

Mission Statement:

Provide an academically challenging, content-rich, internationally grounded liberal arts curriculum that holds high expectations for all students, including becoming bilingual and bi-literate in a world language in addition to English.

*Global Village Academy opened in 2007-08, do there is no historical data for 2005-06 or 2006-07.

2007-08 Global Village Academy
Revenues and Expenditures


		2005-06	2006-07	2007-08
		Actuals	Budget	Budget

	Beginning Fund Balance	0	0	0

	Revenues

	PPR Allocation (includes capital reserve)	0	0	1,727,580
	Capital Construction (Senate Bill 01-129)	0	0	47,188
	Other Income	0	0	435,650
	Federal Grants	0	0	150,000

	Total Revenues	0	0	2,360,418

	TOTAL REVENUES, including Beginning Fund Balance	0	0	2,360,418


	Expenditures

	Salaries	0	0	971,125
	Benefits	0	0	223,008
	Purchased Services	0	0	330,670
	Supplies	0	0	252,920
	Building Related Costs	0	0	285,848
	Equipment	0	0	142,135

	TOTAL EXPENDITURES	0	0	2,205,706


	Reserves

	Appropriated Reserves	0	0	66,171

	TOTAL EXPENDITURES AND
	APPROPRIATED RESERVES	0	0	2,271,877

	Non-Appropriated Reserves	0	0	0

	TOTAL EXPENDITURES AND RESERVES	0	0	2,271,877

	Ending Fund Balance	0	0	88,541