Summit Budget 26-27.xlsx

	A	B	C
1
2
3
4
5	Summit
6	FY27	Operating Budget Summary
7
8
9	Revenue		Budget YTD
10		Contract and Student Fees	$ 1,443,158.88
11		TOTAL	$ 1,443,158.88
12
13	Expenses
14	Salaries and related expenses
15		Permanent Salaries	$ 722,700.50
16		Permanent Fringe	$ 329,551.43
17		Temporary Salaries
18		Temporary Fringe
19		Total Salary Expense	$ 1,052,251.93
20
21	Operating Expenses
22	6000	Travel - Instate	$ -
23	6009	Reg.Instate	$ -
24	6018	Reg. Out	$ -
25	7004	Prof. Fees	$ -
26	7006	Freight	$ -
27	7007	Moving	$ -
28	7009	Phone	$ -
29	7012	Repairs	$ -
30	7014	Printing/Marketing	$ -
31	7017	Staff recruitment	$ -
32	7018	Electric/Propane	$ -
33	7020	Waste	$ -
34	7032	Contract	$ 38,000.00
35	7201	Office	$ -
36	7204	Auto	$ -
37	7206	Maintenance	$ -
38	7207	Mail	$ -
39	7208	Non-recurring - Major	$ -
40	7210	Tshirt	$ -
41	7218	Program	$ 24,000.00
42	7310	Insurance	$ -
43	7313	Rentals	$ -
44	7314	Leases	$ -
45	7320	Canteen	$ -
46	7335	Kitchen	$ -
47	7349	Computer Equipment	$ 20,000.00
48	8101	Indirect	$ 288,631.78
49
50		Total Operating Expense	$ 370,631.78
51
52		TOTAL	$ 1,422,883.70
53
54	Balance		$ 20,275.18
55
56			21.40%
57
58	Contract Services
59		ASU/Operating	$ 38,000.00
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100