FY 2018 STATE OF ARIZONA. ASU Preparatory Academy, Phoenix Elementary Charter Name CHARTER SCHOOL. d.b.a. (as applicable) REVENUES

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1 CHARTER SCHOOL ASU Preparatory Academy, Phoenix Elementary Charter Name Proposed d.b.a. (as applicable) FY 2018 STATE OF ARIZONA CHARTER SCHOOL ANNUAL BUDGET Version COUNTY Maricopa CTDS NUMBER REVENUES 1. TOTAL BUDGETED REVENUES FOR FISCAL YEAR 2017 $ 3,115, ESTIMATED REVENUES BY SOURCE FOR FISCAL YEAR 2018 BY THE GOVERNING BOARD We hereby certify that the Budget for the School Year 2018 was Proposed June 27, 2017 Adopted Revised Date We further attest that the Budget for Fiscal Year 2018, including the detailed information on Budget page 2, meets the requirements of Laws 2017, Ch. 305, 33, pertaining to the intended 1.06 percent teacher salary increase. Charter School Contact Employee: Telephone: Local 1000 $ 360,103 Intermediate 2000 $ State 3000 $ 2,710,361 Federal 4000 $ 271,000 TOTAL $ 3,341,464 Marcie Rodriguez marcie.rodriguez@asu.edu The budget file(s) for FY 2018 uploaded to the Arizona Department of Education on June 28, 2017 contain(s) the data for the budget described at left. School Official Signature School Official Signature Marcie Rodriguez School Official (Typed Name) School Official (Typed Name) SIGNED TITLE Rev. 5/17 FY 2018

2 CHARTER SCHOOL ASU Preparatory Academy, Phoenix Elementary COUNTY Maricopa CTDS NUMBER Purchased Totals EXPENSES Employee Services Prior Budget Salaries Benefits 6300, 6400, Supplies Other Year Year Increase/ 1000 Schoolwide Project Decrease 1000 Instruction , ,305 56,431 85, ,297,880 1,345, Students 2. 92,983 20,456 4,251 3,785 5, , , Instruction 3. 15,000 3,300 1, ,495 20, General Administration 4. 57,643 12,681 1, ,690 75,244 76, School Administration 5. 98,564 21,684 2,542 1, , , Central Services 6. 78,500 17,270 46,000 4, , , Operation & Maintenance of Plant 7. 28,586 6, , , , , Other Operation of Noninstructional Services 9. 9,233 2, ,000 2,932 3, , , Facilities Acquisition & Construction Debt Service School-Sponsored Cocurricular Activities ,000 2,200 2,000 14,154 14, School-Sponsored Athletics ,000 2, ,128 6, , 700, 800, 900 Other Programs ,564 21,684 2,000 1,011 2,000 82, , Subtotal (lines 1-14) 15. 1,469, , , ,842 15,960 2,480,123 2,608, Instruction ,251 29, , , Students , ,000 10, Instruction 18. 4,812 1, ,552 6, General Administration School Administration Central Services Operation & Maintenance of Plant Other Operation of Noninstructional Services Facilities Acquisition & Construction Debt Service Subtotal (lines 16-26) ,063 30,814 10, , , Pupil Transportation ,000 40,062 40, Dropout Prevention Programs Joint Career & Technical Ed. & Vocational Ed. Center K-3 Reading ,500 5,550 13,950 38,000 38, Subtotal (lines 15 and 27-31) 32. 1,628, , , ,706 16,460 2,735,137 2,870, Classroom Site Projects (from page 3, line 40) ,315 29, , , Instructional Improvement Project (from page 2, line 5) ,000 20, Structured English Immersion Project (from page 4, line 11) Compensatory Instruction Project (from page 4, line 22) Federal and State Projects (from page 2, line 32) , , Total (lines 32-37) 38. 1,779, , , ,706 16,460 3,115,966 3,341, Rev. 5/17 FY 2018 Page 1 of 4

3 CHARTER SCHOOL ASU Preparatory Academy, Phoenix Elementary COUNTY Maricopa CTDS NUMBER FEDERAL AND STATE PROJECTS SPECIAL EDUCATION PROGRAMS BY TYPE FEDERAL PROJECTS Prior Year 2017 Budget Year 2018 Program 200 Prior Year 2017 Program 200 Budget Year ESEA Title I-Helping Disadvantaged Children 141, , Total All Disability Classifications 176, , ESEA Title II-Prof. Dev. And Technology Gifted Education ESEA Title IV-21st Century Schools ELL Incremental Costs ESEA Title V-Promote Informed Parent Choice ELL Compensatory Instruction ESEA Title III-Limited Eng. & Immigrant Students Remedial Education ESEA Title VII-Indian Education Vocational and Technological Ed ESEA Title VI-Flexibility and Accountability Career Education IDEA, Part B 70,196 71, Total (lines 1-7) 176, , Johnson-O'Malley Workforce Investment Act INSTRUCTIONAL IMPROVEMENT PROJECT AEA-Adult Education Indicate amounts budgeted in Project 1020 for the following: Vocational Education-Basic Grants ESEA Title X-Homeless Education Medicaid Reimbursement Teacher Compensation Increases 16,000 20, Charter School Implementation Proj. (Stimulus) Class Size Reduction Impact Aid Dropout Prevention Programs Other Federal Projects 0 50, Instructional Improvement Programs Total Federal Projects (lines 1-17) 211, , Total Instructional Improvement (lines 1-4) 16,000 20, STATE PROJECTS Vocational Education PROPOSED RATIOS FOR SELECTED EXPENSES BY TYPE Early Childhood Block Grant SPECIAL EDUCATION (Must be included on page 1) Extended School Year-Pupils with Disabilities Teacher-Pupil 1 to 15.4 Audit Services 5, Adult Basic Education Staff-Pupil 1 to 8.9 Classroom Instruction 38, Chemical Abuse Prevention Programs Academic Contests STATE EQUALIZATION ASSISTANCE BUDGETED Gifted Education FOR FOOD SERVICE EXPENSES College Credit Exam Incentives 26. Enter the amount of State Equalization Assistance Results-based Funding 27. budgeted for Food Service, Function 3100: Environmental Special Plate Charter School Stimulus Fund Other State Projects ADDITIONAL TEACHER SALARY INCREASES (LAWS 2017, CH. 305, 33) 31. Total State Projects (lines 19-30) Number of teachers eligible for increase (FY 2018 Head Count) Total Federal and State Projects (lines 18 and 31) 211, , Number of teachers eligible for increase (FY 2018 FTE) Total FY 2018 eligible teachers' salaries before 1.06 salary increase 1,004, CAPITAL ACQUISITIONS Prior Year Budget Year 4. Total FY 2017 eligible teachers' salaries 983, Land and Land Improvements salary increase (line 4 times 1.06) 10, Site Improvements Employer share of retirement system expense for increase on line 5 1, Buildings and Building Improvements Employer share of FICA expense for increase on line Equipment Total amount needed to fund lines 5-7 (sum lines 5-7) (to W.S. C, Line X) 12, Construction in Progress Total Capital Acquisitions (lines 1-5) Total Capital Acquisitions, if any, budgeted on lines 1-5 above for the K-3 Reading Program 0 7. Rev. 5/17 FY 2018 Page 2 of 4 Prior Year Budget Year

4 CHARTER SCHOOL ASU Preparatory Academy, Phoenix Elementary COUNTY Maricopa CTDS NUMBER Employee Purchased Totals Expenses Salaries Benefits Services Supplies Prior Year Budget Year Increase/ , 6400, Decrease Classroom Site Project Base Salary 1000 Instruction 1. 25,063 4,812 24,338 29, Students 2. 1, ,220 1, Instruction Program 100 Subtotal (lines 1-3) 4. 26,263 5,042 25,558 31, Instruction 5. 4, ,806 4, Students 6. 1, Instruction Program 200 Subtotal (lines 5-7) 8. 4, ,026 4, Other Programs (Specify) 1000 Instruction Students Instruction Other Programs Subtotal (lines 9-11) Total Expenses (lines 4, 8, and 12) ,263 5,810 30,584 36, Classroom Site Project Performance Pay 1000 Instruction ,126 9,624 48,676 59, Students 15. 2, ,440 2, Instruction Program 100 Subtotal (lines 14-16) ,526 10,085 51,116 62, Instruction 18. 8,000 1,536 7,613 9, Students , Instruction Program 200 Subtotal (lines 18-20) 21. 8,000 1,536 10,053 9, Other Programs (Specify) 1000 Instruction Students Instruction Other Programs Subtotal (lines 22-24) Total Expenses (lines 17, 21, and 25) ,526 11,621 61,169 72, Classroom Site Project Other 1000 Instruction ,126 9,624 48,676 59, Students 28. 2, ,440 2, Instruction Program 100 Subtotal (lines 27-29) ,526 10, ,116 62, Instruction 31. 8,000 1,536 7,613 9, Students 32. 2, Instruction Program 200 Subtotal (lines 31-33) 34. 8,000 1, ,053 9, Dropout Prevention Programs 1000 Instruction Other Programs (Specify) 1000 Instruction , Students/Instruction Other Programs Subtotal (lines 36-37) Total Expenses (lines 30, 34, 35, and 38) ,526 11, ,169 72, Total Classroom Site Projects (lines 13, 26, and 39) ,315 29, , , Rev. 5/17 FY 2018 Page 3 of 4

5 CHARTER SCHOOL ASU Preparatory Academy, Phoenix Elementar COUNTY Maricopa CTDS NUMBER Number of Purchased Totals Personnel Employee Services Expenses Prior Budget Salaries Benefits 6300, 6400, Supplies Other Prior Year Budget Year Increase/ Year Year Decrease Structured English Immersion Project Special Education-ELL Incremental Costs 1000 Instruction Students Instruction General Administration School Administration Central Services Operation & Maintenance of Plant Other Program 260 Subtotal (lines 1-8) Pupil Transportation-ELL Incremental Costs 2700 Student Transportation Total Expenses (lines 9 and 10) Number of Purchased Totals Personnel Employee Services Expenses Prior Budget Salaries Benefits 6300, 6400, Supplies Other Prior Year Budget Year Increase/ Year Year Decrease Compensatory Instruction Project Special Education-ELL Compensatory Instruction 1000 Instruction Students Instruction General Administration School Administration Central Services Operation & Maintenance of Plant Other Program 265 Subtotal (lines 12-19) Pupil Transportation-ELL Compensatory Instruction 2700 Student Transportation Total Expenses (lines 20 and 21) Rev. 5/17 FY 2018 Page 4 of 4

6 FY 2018 SUMMARY OF CHARTER SCHOOL PROPOSED BUDGET CTDS Number SCHOOLWIDE PROJECT Totals Prior Year Budget Year Increase/ The budget of ASU Preparatory Academy, Phoenix Elementary for fiscal year 2018 was officially Decrease proposed by the Governing Board on June 27, The complete budget may be reviewed by 1000 Instruction 1,297,880 1,345, contacting Marcie Rodriguez at or 2100 Students 126, , Instruction 20,495 20, Totals 2300 General Administration 75,244 76, SPECIAL EDUCATION PROGRAMS Prior Year Budget Year Increase/ 2400 School Administration 107, , Decrease 2500 Central Services 158, , Total All Disability Classifications 176, , Operation & Maintenance of Plant 454, , Gifted Education Other 0 0 ELL Incremental Costs Operation of Noninstructional Services 135, , ELL Compensatory Instruction Facilities Acquisition & Construction 0 0 Remedial Education Debt Service 0 0 Vocational and Technological Ed School-Sponsored Cocurricular Activities 14,154 14, Career Education School-Sponsored Athletics 6,128 6, Total 176, , , 700, 800, 900 Other Programs 82, , Regular Education Subtotal 2,480,123 2,608, Instruction 160, , EXPENSES BY PROJECT Totals 2100 Students 10,000 10, Prior Year Budget Year Increase/ 2200 Instruction 6,552 6, Decrease 2300 General Administration 0 0 Schoolwide 2,735,137 2,870, School Administration 0 0 Classroom Site Projects 152, , Central Services 0 0 Instructional Improvement 16,000 20, Operation & Maintenance of Plant 0 0 ELL Structured English Immersion Other 0 0 ELL Compensatory Instruction Operation of Noninstructional Services 0 0 Federal Projects 211, , Facilities Acquisition & Construction 0 0 State Projects Debt Service 0 0 Capital Acquisitions 0 0 Special Education Subtotal 176, , Total Expenses 3,115,966 3,341, Pupil Transportation 40,062 40, Dropout Prevention Programs Joint Career & Tech. Ed. & Voc. Ed. Center K-3 Reading 38,000 38, Total 2,735,137 2,870, Rev. 5/17 FY 2018 Page 1 of 1