Expenses by project	
	Totals	%
Increase/ decrease	
	Prior year
2024	Budget year
2025		
Schoolwide	4,893,019	4,960,616	1.4%	
Classroom Site Project	461,095	400,782	-13.1%	
Instructional Improvement	33,812	30,000	-11.3%	
English Language Learner	0	0		
ELL Compensatory Instruction	0	0		
Federal projects	1,355,513	444,296	-67.2%	
State projects	0	1,200		
Capital acquisitions	377,571	170,000	-55.0%	
Total expenses	7,121,010	6,006,894	-15.6%	

Average teacher salary	
Average salary of all teachers employed in the budget year 2025	48,852	
Average salary of all teachers employed in the prior year 2024	47,586	
Increase in average teacher salary from the prior year 2024	1,266	
Percentage increase	2.7%	
Comments on average salary calculation (optional): Does not include interventionists and teacher aides.	

The budget of ACADEMY OF TUCSON for fiscal year 2025 was officially proposed by the Governing Board on July 01, 2024. The complete budget may be reviewed by contacting Paige Lincoln at 5207330096 or plincoln@aoths.net.

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
2024	Budget year
2025		
	2,457,873	2,483,198	1.0%	
	53,632	62,553	16.6%	
	0	0		
	345,077	408,150	18.3%	
	517,131	494,011	-4.5%	
	134,125	108,513	-19.1%	
	606,506	625,000	3.0%	
	0	0		
	27,946	28,320	1.3%	
	0	0		
	593,799	593,701	0.0%	
	0	0		
	0	0		
	0	0		
	4,736,089	4,803,446	1.4%	
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	82,230	81,670	-0.7%	
	59,700	60,500	1.3%	
	0	0		
	0	0		
	0	0		
	0	0		
	15,000	15,000	0.0%	
	0	0		
	0	0		
	0	0		
	0	0		
	156,930	157,170	0.2%	
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	4,893,019	4,960,616	1.4%	

Special education programs	Totals	%
Increase/ decrease	
	Prior year
2024	Budget year
2025		
Total all disability classifications
Gifted education
ELL incremental costs
ELL compensatory instruction Remedial education Vocational and technical ed. Career education
Total	156,930	157,170	0.2%	
	0	0		
	0	0		
	0	0		
	0	0		
	0	0		
	0	0		
	156,930	157,170	0.2%	

FY 2025 Summary of charter school adopted budget	CTDS number  108665000