Special education programs
	Totals
	% Increase/ decrease
	
	Prior year 2023
	Budget year 2024
		
Total all disability classifications Gifted education
ELL incremental costs
ELL compensatory instruction Remedial education Vocational and technical ed. Career education
Total
	150,063
	202,324
	34.8%
	
	0
	0
		
	0
	0
		
	0
	0
		
	0
	0
		
	0
	0
		
	0
	0
		
	150,063
	202,324
	34.8%
	
Expenses by project
	
	Totals
	% Increase/ decrease
	
	Prior year 2023
	Budget year 2024
		
Schoolwide
	4,616,009
	5,319,658
	15.2%
	
Classroom Site Project
	606,319
	447,811
	-26.1%
	
Instructional Improvement
	30,000
	30,000
	0.0%
	
English Language Learner
	0
	0
		
ELL Compensatory Instruction
	0
	0
		
Federal projects
	2,144,217
	1,344,251
	-37.3%
	
State projects
	0
	0
		
Capital acquisitions
	206,000
	377,571
	83.3%
	
Total expenses
	7,602,545
	7,519,291
	-1.1%

	
icially proposed ewed by contact .
	
by the ing Paige

The budget of ACADEMY OF TUCSON for fiscal year 2024 was off Governing Board on June 19, 2023. The complete budget may be revi Lincoln at 5207330096 or plincoln@aoths.net
			
FY 2023 Summary of charter school adopted budget	CTDS number 108665000

1000 Schoolwide Project

100 Regular education 1000 Instruction Support services
2100 Students 2200 Instruction
2300 General administration 2400 School administration 2500 Central services
2600 Operation & maintenance of plant 2900 Other support services
3000 Operation of noninstructional services 4000 Facilities acquisition & construction 5000 Debt service
610 School-sponsored cocurricular activities 620 School-sponsored athletics
630, 700, 800, 900 Other programs Regular education subtotal
	Totals
	% Increase/ decrease
	
	Prior year 2023
	Budget year 2024
		
	2,303,007
	2,898,595
	25.9%

75,624
	
79,126
	
4.6%
	
	0
	0
		
	336,036
	383,886
	14.2%
	
	516,813
	563,038
	8.9%
	
	124,827
	145,831
	16.8%
	
	483,306
	425,664
	-11.9%
	
	0
	0
		
	30,304
	27,395
	-9.6%
	
	0
	0
		
	590,347
	593,799
	0.6%
	
	0
	0
		
	0
	0
		
	0
	0
		
	4,460,264
	5,117,334
	14.7%
	
200 Special education 1000 Instruction Support services
2100 Students 2200 Instruction
2300 General administration 2400 School administration 2500 Central services
2600 Operation & maintenance of plant 2900 Other support services
3000 Operation of noninstructional services 4000 Facilities acquisition & construction 5000 Debt service
Special education subtotal
	
82,426
	
82,275
	
-0.2%

67,328
	
63,197
	
-6.1%
	
	0
	0
		
	0
	0
		
	5,991
	6,005
	0.2%
	
	0
	0
		
	0
	50,847
		
	0
	0
		
	0
	0
		
	0
	0
		
	0
	0
		
	155,745
	202,324
	29.9%
	
400 Pupil transportation
	0
	0
		
530 Dropout prevention programs
	0
	0
		
540 Joint career & tech. ed. & voc. ed. center
	0
	0
		
550 K-3 Reading
	0
	0
		
Total
	4,616,009
	5,319,658
	15.2%

Average teacher salary
	
Average salary of all teachers employed in the budget year 2024
	48,108
	
Average salary of all teachers employed in the prior year 2023
	47,586
	
Increase in average teacher salary from the prior year 2023
	522
	
Percentage increase
	1.1%
	
Comments on average salary calculation (optional):
	
Rev.5/23 Arizona Department of Education and Auditor General	Budget Summary