Imagine School at Town Center

2013-2014 Achievements

• 2013 State School of Character• 2013 CEP Promising Practices winner • 2013 Imagine School’s National Teacher of the Year – Mr. Brett

Cunningham• 2014 National School of Character by the Character Education

Partnership• 2014 Imagine School’s North Florida Region Teacher of the

Year – Mrs. Samantha Casher

Student Enrollment Trends

FYE 6/30/10

FYE 6/30/11

FYE 6/30/12

FYE 6/30/13

FYE 6/30/14

0

100

200

300

400

500

600

700

800

900

1000

472522

809877

924

Student Enrollment

FY 13-14 Trending True-UpStudents Paid On Actually

Received

900 443,374.00

900 443,375.00

900 435,418.00

900 452,266.00

900 445,246.00

900 445,246.00

906 481,340.00

906 481,340.00

906 488,270.00

908 495,200.00

YTD Received 4,611,075.00

Actual Student Count

Should Have Received

July 924 485,105.17

August 924 485,105.17

Sept 924 485,105.17

Oct 924 485,105.17

Nov 924 485,105.17

Dec 924 485,105.17

Jan 924 485,105.17

Feb 911 471,301.50

March 911 471,301.50

April 911 471,301.50

YTD Total 4,809,640.69

Balance due to school at 4/30/2014 - $198,565.69

FY 14-15 Monthly Fund Balance ComparisonFund Balance Projected (if paid

on correct student count)Trending Fund Balance

July $175,104 $133,373

August $(24,784) $(66,514)

September $2,429 $(47,258)

October $(1,095) $(33,934)

November $47,322 $7,462

December $17,178 $(22,681)

January $4,763 $998

February $41,557 $51,596

March $(35,170) $(18,202)

April $67,184 $91,082

May $(124,924) $(124,924)

June $(99,569) $98,997

YTD Total $69,996 $69,996

Yearly Fund Balance Trend

FYE 6/3

0/08

FYE 6/3

0/09

FYE 6/3

0/10

FYE 6/3

0/11

FYE 6/3

0/12

FYE 6/3

0/13

Estimate

d FYE 6/3

0/14

0

20000

40000

60000

80000

100000

120000

140000

160000

$-

$116,139

$- $10,963

$150,272

$-

$69,996

Fund Balance

Our Future

• First school in Flagler County to offer National Junior Honor Society for the 14-15 School Year

• 18% of our current 8th graders have been accepted to the IB program

• 969 Students currently enrolled for 14-15 school year with a lottery list for all grades except 5th & 8th grades

FY 14-15 Prelim Budget Assumptions

• Increase BSA by 2.7%• Budget based on 945 students • Capital Outlay funding remaining same as FY

13-14• Increased expenses by approximately 6% due

to increased student enrollment