/Financial Performance
Financial Performance2018-08-13T15:29:38+00:00

The Sidney Gutierrez Middle School continues to be viewed as the model for charter schools with regards to its relationship with the Roswell Independent School District and business practices.  The School has incurred zero “0” audit findings for any of the years; 2013-14 through 2016-17 of this current charter term.

FY1718 Operating Budget

Cost Description Total Cost Percent of Budget
Salaries and Benefits $573,688.00 70.29%
Insurance $9,363.00 1.15%
Accounting Fee $10,000.00 1.23%
Program Cost $133,873.00 16.40%
Service Contracts $28,904.00 3.54%
Utilities $26,895.00 3.30%
Building Lease $13,000.00 1.59%
Other – Legal, Maintenance, Construction, etc. $20,403.38 2.50%
Total Budget $816,127.00 100.00%

FY1617 Operating Budget

Cost Description Total Cost Percent of Budget
Salaries and Benefits $520,012.00 63.68%
Insurance $14,798.00 1.81%
Accounting Fee $10,000.00 1.22%
Program Cost $142,655.00 17.47%
Service Contracts $27,982.00 3.43%
Utilities $34,500.00 4.22%
Building Lease $23,600.00 2.89%
Other – Legal, Maintenance, Construction, etc. $43,121.00 5.28%
Total Budget $816,678.00 100.00%
 

 

 

   

FY1516 Operating Budget

Total Cost Percent of Budget
Salaries and Benefits $573,688.00 70.29%
Insurance $9,363.00 1.15%
Accounting Fee $10,000.00 1.23%
Program Cost $133,873.00 16.40%
Service Contracts $28,904.00 3.54%
Utilities $26,895.00 3.30%
Building Lease $13,000.00 1.59%
Other – Legal, Maintenance, Construction, etc. $20,403.38 2.50%
Total Budget $816,127.00 100.00%
   
   

FY1415 Operating Budget

Cost Description Total Cost Percent of Budget
Salaries and Benefits $483,997.00 61.19%
Insurance $12,211.00 1.54%
Accounting Fee $10,000.00 1.26%
Program Cost $155,135.00 19.62%
Service Contracts $25,010.00 3.16%
Utilities $31,189.00 3.94%
Building Lease $24,000.00 3.04%
Other – Legal, Maintenance, Construction, etc. $49,395.00 6.25%
Total Budget $790,937.00 100.00%