CHARTER SCHOOL ANNUAL OPERATING BUDGET
FISCAL YEAR 2017-18

Includes Special Fund Federal,
Federal NCLB and
Other Special Funds

Name:
References

Item

L.A.U.G.H.
Source/
Object
Code

GENERAL FUNDS
Actual
Yr-to-Date
2016-17

Student Count Budget is Based on:

SPECIAL FUNDS

Annual
Budget
2017-18

Actual
Yr-to-Date
2016-17

Annual
Budget
2017-18

Actual
2016-17
Total Funds

Budgeted
2017-18
Total Funds

% of
Total
Budget

Actual
% of
Budgeted
Object

Comments/Assumptions

Revenues
1
2
3
4
5
6
7
8
9
10

REVENUES FROM LOCAL SOURCES
Earnings on Investments
Food Service (Income from meals)
Contributions and Donations
E-Rate Reimbursements
Local "MFP" Per Pupil Aid (Local Revenue transfers)
Other (exclude amounts on lines 2 - 6)

11
12

TOTAL REVENUES FROM LOCAL SOURCES

13
14
15

REVENUE FROM STATE SOURCES
Unrestricted Grants-In-Aid
State Per Pupil Aid - MFP

16
17
18
19
20
21
22
23
24
25
26
27
28
29

1500-1542
1600-1620
1920
1993
1994
1000-1999

$0
$393,904
$0
$316,753

(additional source codes may need to be added)

Other Unrestricted Revenues
Restricted Grants-In-Aid
Education Support Fund (8g)
PIP
Other Restricted Revenues (list grant & amount below)
LA-4
Extended School Year Services

$0

3110

$710,657

$0

$0

$169,750

3190
3220
3230
3290
3290
3290

(additional source codes may need to be added)

TOTAL REVENUE FROM STATE SOURCES

$0

$169,750

$0

$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$393,904
$0
$316,753
$0
$0
$0
$0

0.0%
0.0%
36.3%
0.0%
29.2%
0.0%
0.0%
0.0%
0.0%

#DIV/0!
#DIV/0!
0.0%
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

$0

$710,657

65.4%

0.0%

$0

$169,750

15.6%

0.0%

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

$0

$169,750

15.6%

0.0%

Louisiana laws contain requirements for school district accounting. By law, the Louisiana Accounting and Uniform Governmental Handbook (LAUGH) (Bulletin 1929) is the required accounting manual for local educational agencies.
This document can be accessed on the Department of Education's website at www.louisianaschools.net. (link: http://www.louisianabelieves.com/docs/school-choice/guide---laugh-guide.pdf?sfvrsn=2 )

Division of Education Finance
annual-operating-budget-17-18 Noble Minds (5)

1 of 4

 CHARTER SCHOOL ANNUAL OPERATING BUDGET
FISCAL YEAR 2017-18

Includes Special Fund Federal,
Federal NCLB and
Other Special Funds

Name:
References

Item

30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63

REVENUE FROM FEDERAL SOURCES
Unrestricted Grants-In-Aid Direct From the Federal Gov't
Impact Aid Fund - Direct from Federal Gov't
Other Unrestricted Grants - Direct
Restricted Grants-In-Aid Direct From the Federal Gov't
ROTC - Direct from Federal Gov't
Other Restricted Grants - Direct
Restricted Grants-In-Aid From Federal Gov't Thru State
Career & Technical Education
School Food Service
Special Education
IDEA - Part B
IDEA - Preschool
Other Special Education Programs
No Child Left Behind (NCLB)
Title I
Title I - School Improvement
Title I, Part C - Migrant
Title IV - Safe and Drug Free Schools / Comm.
Title II - Improving Teacher Quality
Other NCLB Programs
FEMA - Disaster Relief
Other Restricted Grants thru State (list grant & amount below)
Charter School Grant (PCSP Funds)
HEAP (Hurricane Educator Assistance Program)

L.A.U.G.H.
Source/
Object
Code

GENERAL FUNDS
Actual
Yr-to-Date
2016-17

Annual
Budget
2017-18

Student Count Budget is Based on:

SPECIAL FUNDS
Actual
Yr-to-Date
2016-17

Annual
Budget
2017-18

Actual
2016-17
Total Funds

4110
4190

$25,057

4541
4541
4542
4544
4545
4559
4580
4590
4590
4590

$103,415

$0

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
5.9%
0.0%
2.3%
0.0%
0.0%
0.0%
9.5%
0.0%
0.0%
0.9%
0.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
18.9%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.0%
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
#DIV/0!
0.0%
#DIV/0!
#DIV/0!
0.0%
0.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.0%

$0

$0
$0
$0

$0
$0
$1,085,912

0.0%
0.0%
100.0%

#DIV/0!
#DIV/0!
0.0%

$10,000
$2,500

(additional function codes may need to be added)

TOTAL REVENUE FROM FEDERAL SOURCES

$0

$205,505

$0

Actual
% of
Budgeted
Object

$0
$0
$0
$0
$0
$0
$0
$0
$64,533
$0
$25,057
$0
$0
$0
$103,415
$0
$0
$10,000
$2,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$205,505

$64,533

4531
4532
4535

% of
Total
Budget

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

4330
4390

4510
4515

Budgeted
2017-18
Total Funds

Comments/Assumptions

Other Sources of Funds (Provide Detail)

64
65
66 TOTAL REVENUES & OTHER SOURCES OF FUNDS

$0

$1,085,912

$0

Division of Education Finance
annual-operating-budget-17-18 Noble Minds (5)

2 of 4

 CHARTER SCHOOL ANNUAL OPERATING BUDGET
FISCAL YEAR 2017-18

Includes Special Fund Federal,
Federal NCLB and
Other Special Funds

Name:
References

Item

L.A.U.G.H.
Source/
Object
Code

GENERAL FUNDS
Actual
Yr-to-Date
2016-17

Annual
Budget
2017-18

Student Count Budget is Based on:

SPECIAL FUNDS
Actual
Yr-to-Date
2016-17

Annual
Budget
2017-18

% of
Total
Budget

Actual
% of
Budgeted
Object

$135,000
$20,000
$85,000
$115,500
$0
$0
$15,000
$178,000
$548,500

13.7%
2.0%
8.6%
11.7%
0.0%
0.0%
1.5%
18.0%
55.5%

0.0%
0.0%
0.0%
0.0%
#DIV/0!
#DIV/0!
0.0%
0.0%
0.0%

$0
$0
$0
$0
$0
$0
$0

$33,320
$34,007
$7,953
$16,455
$1,463
$0
$0

$0

$93,198

3.4%
3.4%
0.8%
1.7%
0.1%
0.0%
0.0%
9.4%

0.0%
0.0%
0.0%
0.0%
0.0%
#DIV/0!
#DIV/0!
0.0%

$0
$0
$0
$0

$10,000
$5,000
$0
$46,822

$0

$61,822

1.0%
0.5%
0.0%
4.7%
6.3%

0.0%
0.0%
#DIV/0!
0.0%
0.0%

$0
$0
$0
$0
$0

$6,000
$0
$2,000
$1,975
$4,915

$0

$14,890

0.6%
0.0%
0.2%
0.2%
0.5%
1.5%

0.0%
#DIV/0!
0.0%
0.0%
0.0%
0.0%

Actual
2016-17
Total Funds

Budgeted
2017-18
Total Funds

$0
$0
$0
$0
$0
$0
$0
$0
$0

Comments/Assumptions

Expenditures
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99

SALARIES (Object 100 series)
School Administrators
Principal/Executive Salary
Business Official Salary
Other School Administrators (exclude amounts on line 70-71)
Teachers
Therapists/Specialists/Counselors
Clerical/Secretarial Salary
Custodial Salaries
Other (excludes amounts on lines 69-76)
TOTAL SALARIES
EMPLOYEE BENEFITS (Object 200 series)
Health Insurance Benefits - Current Employees
Social Security
Medicare
Retirement
Unemployment
Health Insurance Benefits - Retired Employees
Other (excludes amounts on lines 80-85)
TOTAL EMPLOYEE BENEFITS
PURCHASED PROF. & TECH. SVCS (Object 300 Series)
Legal Services
Accounting/Auditing Services
Management Company Services
Other Purchased Prof/Tech Svcs (excludes amounts on lines 89-91)
TOTAL PURCHASED PROF. & TECHNICAL SVCS.
PURCHASED PROPERTY SERVICES (Object 400 Series)
Water/Sewerage
Building and Land Rent/Lease
Equipment & Vehicle Rent/Lease
Repairs & Maintenance Services
Other (excludes amounts on lines 95-98)
TOTAL PURCHASED PROPERTY SERVICES

111
111
111
112
113
114
116
100-150
100
210
220
225
230-290
250
270
200-290
200
332
333
300-340
300-340
300
411
441
442
430
400-490
400

$135,000
$20,000
$85,000
$115,500

$0

$15,000
$178,000
$548,500

$0

$0

$33,320
$34,007
$7,953
$16,455
$1,463
$0
$0

$93,198

$0

$10,000
$5,000
$0
$46,822
$61,822

$0

$6,000
$0
$2,000
$1,975
$4,915
$14,890

$0

$0

$0

$0

$0

$0

Division of Education Finance
annual-operating-budget-17-18 Noble Minds (5)

3 of 4

 CHARTER SCHOOL ANNUAL OPERATING BUDGET
FISCAL YEAR 2017-18

Includes Special Fund Federal,
Federal NCLB and
Other Special Funds

Name:
References
L.A.U.G.H.
Source/
Object
Code

Item

100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128

OTHER PURCHASED SERVICES (Object 500 Series)
Purchased Student Transportation Services
Insurance (property, liability, fleet, errors/omissions, etc.)
Food Service Management
Travel
Other (excludes amounts on lines 102-105)
TOTAL OTHER PURCHASED SERVICES
SUPPLIES (Object 600 series)
Materials and Supplies
Utilities (natural gas, electricity, coal, gasoline)
Food & Commodities
Books and Periodicals (including textbooks/workbooks)
Other Supplies (excludes amounts on lines 109-112)
TOTAL SUPPLIES
PROPERTY (Object 700 series)
Land Purchases and Land Improvements
Buildings Acquisitions (existing structures)
Equipment/Furnishings
Other (Excludes amounts on lines 116-118)
TOTAL PROPERTY
OTHER OBJECTS (Object 800 series)
Administrative Fees (State & Local)
Interest on Loans/Notes
Loan Repayment (principal only)
Other (excludes amounts on lines 122-123)
TOTAL OTHER OBJECTS
OTHER USES OF FUNDS (Object 900 Series)
Indirect Costs
Other (Excludes amounts on lines 127-128)

510-519
520-529
570
580-583
500-590
500
610
620-629
630-632
640-644
600-644
600
710
720
730-739
700-740
700
810
830
831
800 - 890
800

GENERAL FUNDS
Actual
Yr-to-Date
2016-17

Student Count Budget is Based on:

SPECIAL FUNDS

Annual
Budget
2017-18

Actual
Yr-to-Date
2016-17

$0

$50,400
$24,629
$39,758
$3,250
$49,220
$167,257

$0

$11,250
$33,750
$0
$4,938
$22,900
$72,838

$0

$0
$0
$21,150
$0
$21,150

$0

$1,777
$0
$0
$7,350
$9,127

Annual
Budget
2017-18

$0

$0

$0

$0

$0

$0

$0

$0

933
900-932

129
130

TOTAL OTHER USES OF FUNDS

131

TOTAL EXPENDITURES

900
100-900

Actual
2016-17
Total Funds

Budgeted
2017-18
Total Funds

$0
$0
$0
$0
$0

$50,400
$24,629
$39,758
$3,250
$49,220

$0

$167,257

$0
$0
$0
$0
$0

$11,250
$33,750
$0
$4,938
$22,900

$0

$72,838

$0
$0

$0
$0

$0

$21,150

$0

$0

$0

$21,150

$0
$0
$0
$0

$1,777
$0
$0
$7,350

$0

$9,127

$0
$0
$0

$0
$0
$0

$0
$0

$0
$988,782

$0
$0

$0
$0

$0

$0

$0

$988,782

Excess (Deficiency) of Revenues over Expenditures
Fund Balance From Prior Year

$0

$97,130

$0

$0

$0

$0

$0

$0

Fund Balance at End of Year

$0

$0

$0

$97,130

$0
$97,130

$0

% of
Total
Budget

Actual
% of
Budgeted
Object

5.1%
2.5%
4.0%
0.3%
5.0%
16.9%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

1.1%
3.4%
0.0%
0.5%
2.3%
7.4%

0.0%
0.0%
#DIV/0!
0.0%
0.0%
0.0%

0.0%
0.0%
2.1%
0.0%
2.1%

#DIV/0!
#DIV/0!
0.0%
#DIV/0!
0.0%

0.2%
0.0%
0.0%
0.7%
0.9%

0.0%
#DIV/0!
#DIV/0!
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

100.0%

0.0%

Comments/Assumptions

Division of Education Finance
annual-operating-budget-17-18 Noble Minds (5)

4 of 4