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Warning Text %XTableStyleMedium2PivotStyleLight16`* CertificationġAlternative Form )MYP Fiscal_Year* * * *5XS$FINANCIAL REPORT -- ALTERNATIVE FORMCharter School Name:CDS #:Charter Approving Entity:County: Charter #:;This charter school uses the following basis of accounting:CPlease enter an "X" in the applicable box below; check only one boxAccrual Basis (Applicable Capital Assets/Interest on Long-Term Debt/Long-Term Liabilities objects are 6900, 7438, 9400-9499, and 9660-9669)  qModified Accrual Basis (Applicable Capital Outlay/Debt Service objects are 6100-6170, 6200-6500, 7438, and 7439)   Description Object CodeA.REVENUES 1.State Aid - Current YearState Aid - Prior Years2.(Federal Revenues (see NOTE on last page)No Child Left Behind Special Education - Federal 8181, 8182Child Nutrition - FederalOther Federal Revenues" Total, Federal Revenues 3.Other State RevenuesSpecial Education - State StateRevSEAll Other State Revenues StateRevAO$ Total, Other State Revenues4.Other Local Revenues2Transfers from Sponsoring LEAs to Charter Schools All Other Local Revenues LocalRevAO Total, Local Revenues5.TOTAL REVENUESB. EXPENDITURESCertificated SalariesTeachers' Salaries#Certificated Pupil Support Salaries6Certificated Supervisors' and Administrators' SalariesOther Certificated Salaries& Total, Certificated SalariesNon-certificated SalariesInstructional Aides' Salaries!Non-certificated Support Salaries6Non-certificated Supervisors' and Administrators' Sal.Clerical and Office SalariesOther Non-certificated Salaries* Total, Non-certificated SalariesEmployee BenefitsSTRS 3101-3102PERS 3201-3202OASDI / Medicare / Alternative 3301-3302Health and Welfare Benefits 3401-3402Unemployment Insurance 3501-3502Workers' Compensation Insurance 3601-3602Retiree Benefits 3701-37021PERS Reduction (for revenue limit funded schools) 3801-3802Other Employee Benefits 3901-3902" Total, Employee BenefitsBooks and Supplies/Approved Textbooks and Core Curricula Materials#Books and Other Reference MaterialsMaterials and SuppliesNoncapitalized EquipmentFood# Total, Books and Supplies)Services and Other Operating ExpendituresTravel and ConferencesDues and Memberships Insurance5400$Operations and Housekeeping Services2Rentals, Leases, Repairs, and Noncap. Improvements6Professional/Consulting Services and Operating Expend.Communications: Total, Services and Other Operating Expenditures 6.Capital Outlay+(Objects 6100-6170, 6200-6500 for modified  accrual basis only)Land and Land Improvements  6100-6170'Buildings and Improvements of Buildings1Books and Media for New School Libraries or Major# Expansion of School Libraries Equipment Equipment Replacement  Total, Capital Outlay7. Other Outgo Tuition to Other Schools 7110-71430Transfers of Pass-Through Revenues to Other LEAs 7211-72135Transfers of Apportionments to Other LEAs - Spec. Ed. 7221-7223SE5Transfers of Apportionments to Other LEAs - All Other 7221-7223AOAll Other Transfers 7280-7299 Debt Service: Interest 0 Principal (for modified accrual basis only)  Total, Other Outgo8.TOTAL EXPENDITURESC.,EXCESS (DEFICIENCY) OF REVENUES OVER EXPEND./BEFORE OTHER FINANCING SOURCES AND USES (A5-B8)6For information regarding this report, please contact:For Approving Entity:For Charter School:NameTitle TelephoneE-mail address/To the entity that approved the charter school:)ihas been approved, and is hereby filed by the charter school pursuant to Education Code Section 42100(b).IWSigned: Date:Charter School Official(Original signature required) Printed Name: Title:[is hereby filed with the County Superintendent pursuant to Education Code Section 42100(a).;I5Authorized Representative of Charter Approving Entity,To the Superintendent of Public Instruction:County Superintendent/DesigneeCharter School Certificationwverified for mathematical accuracy by the County Superintendent of Schools pursuant to Education Code Section 42100(a).WexRemaining Budget%D.OTHER FINANCING SOURCES / USES Other Sources 8930-8979Less: Other Uses 7630-7699:Contributions Between Unrestricted and Restricted Accounts(must net to zero) 8980-8999$TOTAL OTHER FINANCING SOURCES / USESE.1NET INCREASE (DECREASE) IN FUND BALANCE (C + D4) F.FUND BALANCE, RESERVESBeginning Fund Balancea. As of July 1b.-Adjustments/Restatements to Beginning Balance 9793, 9795c.Adjusted Beginning Balance0Reserve for Revolving Cash (equals object 9130) 'Reserve for Stores (equals object 9320)5Reserve for Prepaid Expenditures (equals object 9330)Legally Restricted Balance%Designated for Economic UncertaintiesOther Designations 9775, 9780$Undesignated / Unappropriated Amount LCFF Sources+Education Protection Account - Current Year5Transfer of Charter Schools in Lieu of Property TaxesOther LCFF Transfers 8091, 8097 Total, LCFF SourcesChild Nutrition ProgramsMandated Costs Reimbursements2Lottery - Unrestricted and Instructional Materials(Ending Fund Balance, Oct 31 (E + F.1.c.)Subagreeemnts for Services-Depreciation Expense (for accrual basis only) "Components of Ending Fund Balance:(MULTI-YEAR PROJECTION - ALTERNATIVE FORM Fiscal Year: All OthersCHARTER SCHOOLFederal Revenues 6Net Investment in Capital Assests (Accrual Basis Only)"Low Performing Student Block Grant!CHARTER SCHOOL PRELIMINARY BUDGETDifference (Col A & D)Preliminary Budget UnrestrictedPreliminary Budget RestrictedPreliminary Budget TotalXStefanie BryantCFO 801.360.9819sbryant@methodschools.orgDehesa Elementary San DiegoJuly 1, 2024 to June 30, 2025\2024-25 CHARTER SCHOOL PRELIMINARY BUDGET FINANCIAL REPORT -- ALTERNATIVE FORM: This report(To the Dehesa Elementary School DistrictTotals for 2026-27July 1, 2025 to June 30, 2026Bradley Johnson Superintendent 619-444-2161bradley.johnson@sehesad.netBradley Johnson2024-25 Estimated Actuals (A)+2025-26 Preliminary Budget Unrestricted (B))2025-26 Preliminary Budget Restricted (C)$2025-26 Preliminary Budget Total (D)-2025-26 (populated from Alternative Form Tab)Totals for 2027-28.2025-262161Sadd 49000 at 1st interim if grant is awarded, 49K for sports equipment in grant appMethod Summit Academym n o_p#LqrrdttIu&vv_ we xk y mz ~{|^}~&XЀRӁUlσQ̄N0qeccB ZO <D6  dMbP?_*+%&?'p= ף?(?)?"\XX??&U} t} t} .} } . } t} . } .} } . } } . } t} } <66   "  " " ""0 " " "$FEEEEEEEDmmmnnn q nnnnnn$opqrrrrrrrrrrrrsttuuuuu v   sttuuuuu v sttuuuuu v    sttuuuuu v   sttuuuuu v  $ wxyyyyyyyyyyyyy opo z {{{{{{{{{{o$ opooooooooooooo opo |}}}}}~  | }}}} opo     opo ~    opo     opo ~    opo     ~~ ~    ~~ ~    ~~ ~   $wx op {{{{{{{{{{  x~ ~~~~~~~~~~~ op~ ~~~~~~~~~~~~ op~ ~~  ~ ~opop ooooooopop oooooo op~  ~  ~    ~$D l444(:(J>JJJ(>(TTTTTTTTT(>T>T>>l !""#$%&0'()*+,-. /0123456789:; op~  ~~ ! !x!~ !!~~~~~~~~~~~ "op~ "~"~~~~~~~~~~~ #op~ #~#~ # ~# ~$opoo $$ooo%opoo %m%mmmmoooooo &op~ & &&~ & ~& ~$' (op (( ) )x)~ ))~~~~~~~~~~~ *op~ **~~~~~~~~~~~ +op~ +~+~ + ~+ ~,op~~ ,m,mmmm~~~~~-op~~ -m-mmmm~~~~~$.$/ooooooooooooooo$0ooooooooooooooo$1ooooooooooooooo$2ooooooooooooooo$3opopppppppppppp$4opopppppppppppp$5opopppppppppppp$6opopppppppppppp$7opopppppppppppp$8opopppppppppppp$9opopppppppppppp$:opopppppppppppp$;opopppppppppppp<(>>>>(>>>>(((((((((((((><dpr  && ##          ++++ &&  ##7 yK sbryant@methodschools.orgyK Zmailto:sbryant@methodschools.orgyX;H,]ą'cyK bradley.johnson@sehesad.netyK ^mailto:bradley.johnson@sehesad.netyX;H,]ą'cgg@ ZO $ZuB}(  dMbP?_*+%B}& ףp= ?'Q?(RQ?) ףp= ?"?XX??&U} t} } t} ];} t} .} } ]} t} ] } t}  6 6              x@  j                 DD DD DD DD   DD DD   DD   DD   DD  DD GG H HHHHHIDD GG  JJIDD GG  L MMJJIDD GGK L  MMJJIDD GGNOMMJJIDD PBBBBBCCCDD H,, G          R S TT UU R V TT U RST T]K@?A?A  ,! %?A DD  RST TUL@@@ ! %@ DD"  *D.  *D * RST T~ US@~ ?@?@ ! %?@ DD" ? *D. ?*D * RST TX@ ! % DD" U *D~  RST T ~ ! <, DD  RST  #K % #P@A %P@A # P@A| % " P *D. 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