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Scholarship Prep - Oceanside
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Budgeted expenditures through: June 30, 2024
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Resource 1400 Education Protection Account
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DescriptionObject CodesAmount
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AMOUNT AVAILABLE FOR THIS FISCAL YEAR
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Local Control Funding Formula Sources8010-8099110,112.00
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Federal Revenue8100-82990.00
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Other State Revenue8300-85990.00
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Other Local Revenue8600-87990.00
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TOTAL AVAILABLE110,112.00
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EXPENDITURES AND OTHER FINANCING USES
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Certificated Salaries1000-199982,227.65
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Classified Salaries2000-29990.00
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Employee Benefits3000-399927,884.35
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Books and Supplies4000-49990.00
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Services, Other Operating Expenses5000-59990.00
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Capital Outlay6000-65990.00
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Other Outgo (excluding Direct Support/Indirect Costs)7100-7299 7400-74990.00
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Direct Support/Indirect Costs7300-73990.00
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TOTAL EXPENDITURES AND OTHER FINANCING USES110,112.00
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BALANCE (Total Available minus Total Expenditures and Other Financing Uses)
0.00
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