Ivy Charter Academy SRD Agreement
Ivy Charter Academy · Charter School SRD · Cost Share % · Cost center 702 · 2025-08-01 → 2026-07-31
Required Hours
1,040
Minimum staffing 2
Actual Hours
2,170
Above contract requirement
Fully Burdened Cost
$130,160
Payroll $79,322 + benefits
Contract Profit
$0
Reimbursement $130,160
Contract Reconciliation
Q3 FY2026 (Apr–Jun 2026)
Contract requirement
1,040 hrs · 2 deputies
Actual service provided
2,170 hrs · 26 personnel
Payroll cost
$79,322
Benefits + other burden
$50,838
Customer reimbursement
$130,160
Margin
$0
| Whitney Quintero | Assigned | Sergeant | 60 | 472 | 22 | $25,214 | $13,278 | $39,375 |
|---|---|---|---|---|---|---|---|---|
| Dana Quintero | Assigned | Sergeant | 60 | 472 | 27 | $20,031 | $12,954 | $33,686 |
| Marcus Nakamura | Assigned | Deputy Sheriff | 55 | 440 | 29 | $14,156 | $7,999 | $22,651 |
| Whitney Kowalski | Assigned | Corrections Deputy | 56 | 440 | 20 | $11,954 | $9,809 | $22,181 |
| Eric Whitfield | Substitute | Corrections Deputy | 2 | 0 | 16 | $758 | $332 | $1,117 |
| Kevin Ellison | Substitute | Captain | 1 | 0 | 8 | $754 | $228 | $1,009 |
| Michael Underwood | Substitute | Deputy Sheriff | 2 | 8 | 8 | $616 | $297 | $934 |
| Sofia Thibodeaux | Substitute | Communications Officer | 2 | 8 | 8 | $581 | $256 | $858 |
| Keisha Ramsey | Substitute | Deputy Sheriff | 2 | 16 | 0 | $444 | $331 | $790 |
| Keisha Lindquist | Substitute | Deputy Sheriff | 2 | 16 | 0 | $479 | $290 | $785 |
| Michael Quintero | Substitute | Captain | 1 | 8 | 0 | $529 | $198 | $745 |
| Jordan Okafor | Substitute | Deputy Sheriff | 1 | 0 | 8 | $337 | $154 | $502 |
| Ana Beaumont | Substitute | Deputy Sheriff | 1 | 0 | 8 | $323 | $150 | $485 |
| Sofia Zamora | Substitute | Deputy Sheriff | 1 | 0 | 8 | $337 | $133 | $481 |
| Brian Holloway | Substitute | Deputy Sheriff | 1 | 0 | 8 | $293 | $135 | $438 |
| Paula Brennan | Substitute | Sergeant | 1 | 8 | 0 | $268 | $156 | $434 |
| Bianca Kowalski | Substitute | Deputy Sheriff | 1 | 8 | 0 | $233 | $178 | $420 |
| Rosa Brennan | Substitute | Corrections Deputy | 1 | 0 | 8 | $264 | $142 | $415 |
| Rosa Pruitt | Substitute | Deputy Sheriff | 1 | 8 | 0 | $238 | $158 | $404 |
| Chris Zamora | Substitute | Deputy Sheriff | 1 | 8 | 0 | $223 | $165 | $397 |
| Michael Ibarra | Substitute | Communications Officer | 1 | 8 | 0 | $226 | $127 | $361 |
| Marcus Nakamura | Substitute | Deputy Sheriff | 1 | 8 | 0 | $208 | $144 | $360 |
| Marcus Alvarez | Substitute | Deputy Sheriff | 1 | 8 | 0 | $213 | $133 | $353 |
| Shane Zamora | Substitute | Communications Officer | 1 | 8 | 0 | $230 | $114 | $353 |
| Nicole Escobar | Substitute | Deputy Sheriff | 1 | 8 | 0 | $219 | $104 | $330 |
| Renee Granger | Substitute | Corrections Deputy | 1 | 8 | 0 | $195 | $94 | $295 |
SRD Code Analysis (100% customer / 0% agency)
| 51 | Assigned / Regular | 1,840 | $109,649 | $109,649 | $0 |
|---|---|---|---|---|---|
| 52 | Assigned / Overtime | 90 | $7,025 | $7,025 | $0 |
| 53 | Substitute / Regular | 112 | $6,831 | $6,831 | $0 |
| 54 | Substitute / Overtime | 128 | $6,655 | $6,655 | $0 |
Costs are assigned by actual work date. Substitute coverage is identified from timecard job code, then payroll; unresolved coverage is raised as an exception rather than assumed.