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PLATO ACADEMY Tarpon Springs (#7581)
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Pinellas County, Florida
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Budget 2023-2024
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Account
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Description
Number23-24
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Revenues
372
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STATE and Local Sources
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Educational Stabilization Funds
3271399,618.21
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FEFP33102,815,232.03
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District Fees
334056,304.64
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Capital Outlay
3397262,280.07
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School Recognition
3361
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Other State Revenue
33XX
15,000.00
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CONTRIBUTED SERVICES
3400432,280.72
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Net assets released-transfers & loans
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TOTAL REVENUES
3,980,715.67
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TOTAL REVENUES AND SUPPORT
3,980,715.67
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EXPENSES
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CURRENT EXPENSES
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Instruction
50002,558,965.87
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Instructional Technology
650020,799.53
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Board710021,455.90
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General Administration - District Fee
720056,304.64
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School Administration
7300206,543.34
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Facilities and Acquisition
7400
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Central Services
7700
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Operation of Plant
7900944,729.95
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TOTAL CURRENT EXPENSES
3,808,799.23
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DEPRECIATION
38
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TOTAL EXPENSES
3,808,799.23
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CHANGE IN NET ASSETS
171,916.44
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