Polk County Charter School Budget
Budget Change: Total **
Budget Change: Per Student ***
Budget Change: View by School
| School Name | 2010 Enroll -ment |
2011-12 School Year | Changes from 2010-11 School Year | ||
|---|---|---|---|---|---|
| Projected Budget | Projected Budget per Student * | Total Budget ** | Budget per Student *** | ||
| ACE Charter School | 19 19 |
184758 184,758 |
9724.10526316 9,724.11 |
-18720 -18,720 |
-985.3
-985.26 |
| Achievement Academy | 90 90 |
1300607 1,300,607 |
14451.1888889 14,451.19 |
-131780 -131,780 |
-1464.2
-1,464.22 |
| Berkley Accelerated Middle Academy | 410 410 |
2221181 2,221,181 |
5417.51463415 5,417.51 |
-225054 -225,054 |
-548.9
-548.91 |
| Berkley Elementary Charter School | 680 680 |
3942092 3,942,092 |
5797.19411765 5,797.19 |
-399419 -399,419 |
-587.4
-587.38 |
| Bok Academy | 540 540 |
3014353 3,014,353 |
5582.13518519 5,582.14 |
-305419 -305,419 |
-565.6
-565.59 |
| Compass Charter Middle School | 202 202 |
835939 835,939 |
4138.31188119 4,138.31 |
-84699 -84,699 |
-419.3
-419.30 |
| Dale R. Fair Babson Park Elementary | 438 438 |
2714594 2,714,594 |
6197.70319635 6,197.70 |
-275047 -275,047 |
-628.0
-627.96 |
| Discovery Academy of Lake Alfred | 980 980 |
5411152 5,411,152 |
5521.58367347 5,521.58 |
-548266 -548,266 |
-559.5
-559.46 |
| Hartridge Academy | 152 152 |
882484 882,484 |
5805.81578947 5,805.82 |
-89415 -89,415 |
-588.3
-588.26 |
| Hillcrest Elementary | 600 600 |
3828895 3,828,895 |
6381.49166667 6,381.49 |
-387950 -387,950 |
-646.6
-646.58 |
| Janie Howard Wilson Elementary | 485 485 |
2989268 2,989,268 |
6163.43917526 6,163.44 |
-302877 -302,877 |
-624.5
-624.49 |
| Lake Wales High School | 1215 1,215 |
6521282 6,521,282 |
5367.31028807 5,367.31 |
-660747 -660,747 |
-543.8
-543.82 |
| Lakeland Montessori School | 86 86 |
476823 476,823 |
5544.45348837 5,544.45 |
-48313 -48,313 |
-561.8
-561.78 |
| Lakeland Montessori Middle | 44 44 |
207296 207,296 |
4711.27272727 4,711.27 |
-21004 -21,004 |
-477.4
-477.36 |
| Life Skills Center East | 350 350 |
1034659 1,034,659 |
2956.16857143 2,956.17 |
-104833 -104,833 |
-299.5
-299.52 |
| McKeel Academy of Technology | 1100 1,100 |
5753751 5,753,751 |
5230.68272727 5,230.68 |
-582979 -582,979 |
-530.0
-529.98 |
| McKeel Elementary | 348 348 |
1997224 1,997,224 |
5739.14942529 5,739.15 |
-202362 -202,362 |
-581.5
-581.50 |
| South McKeel Elementary | 1146 1,146 |
6562743 6,562,743 |
5726.65183246 5,726.65 |
-664948 -664,948 |
-580.2
-580.23 |
| Our Children's Academy | 155 155 |
2242465 2,242,465 |
14467.516129 14,467.52 |
-227210 -227,210 |
-1465.9
-1,465.87 |
| Polk Avenue Elementary | 483 483 |
2913900 2,913,900 |
6032.91925466 6,032.92 |
-295241 -295,241 |
-611.3
-611.27 |
| Polk State Collegiate Charter HS WH | 240 240 |
1240736 1,240,736 |
5169.73333333 5,169.73 |
-125713 -125,713 |
-523.8
-523.80 |
| Polk State Collegiate High School | 225 225 |
1097466 1,097,466 |
4877.62666667 4,877.63 |
-111197 -111,197 |
-494.2
-494.21 |
| Ridgeview Global Studies Academy | 800 800 |
5025603 5,025,603 |
6282.00375 6,282.00 |
-509202 -509,202 |
-636.5
-636.50 |
| TOTALS | 10788 10,788 |
62399273 62,399,273 |
5784.13728217 5,784.14 |
-6322393 -6,322,393 |
-586.1
-586.06 |
* Projected Budget Per Student is calculated based on 2010 enrollment number.
** Total Budget Change is calculated using 2010-11 actual budget and 2011-12 projected budget.
*** Changes of Budget Per Student is calculated using 2010 enrollment number
Source: Polk County School Board & Florida Department of Education