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The Atlanta SMART Academy
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FY23 Budget Summary
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As of 03/22/2022
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 FY 23 Initial Budget % FY22 Annual Budget % FY22 Budget ChangesComments
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Ordinary Income/Expense
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Income
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 10-0000 ยท REVENUE $ 2,351,065 100% $ 1,264,387 69% $ 1,086,678
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 40-4000 ยท SPECIAL FUNDS $ - 0% $ 559,134 31% $ (559,134)
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Total Income
$ 2,351,065 $ 1,823,521 $ 527,544
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Expense
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 10-1000 ยท INSTRUCTION $ 1,046,538 39% $ 546,736 45% $ 499,802
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 10-2100 ยท PUPIL SERVICES $ 66,928 2% $ - 0% $ 66,928
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 10-2210 ยท IMPROVEMENT OF INSTRUCT SERVICE $ 11,566 0% $ - 0% $ 11,566
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 10-2220 ยท EDUCATIONAL MEDIA SERVICES $ - 0% $ - 0% $ -
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 10-2230 ยท FEDERAL GRANT ADMINISTRATION $ 245,080 9% $ - 0% $ 245,080
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 10-2300 ยท GENERAL ADMINIISTRATION $ - 0% $ 1,000 0% $ (1,000)
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 10-2400 ยท SCHOOL ADMINISTRATION $ 466,104 17% $ 202,642 17% $ 263,462
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 10-2500 ยท SUPPORT SERVICES - BUSINESS $ 191,279 7% $ 21,000 2% $ 170,279
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 10-2600 ยท MAINT & OPER - PLANT SERVICES $ 404,758 15% $ 276,435 23% $ 128,323
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 10-2700 ยท STUDENT TRANSPORTATION SERVICES $ 139,517 5% $ 67,500 6% $ 72,017
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 10-3100 ยท SCHOOL NUTRITION PROGRAM $ 84,770 3% $ 104,758 9% $ (19,988)
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 10-3300 ยท ASP OPERATIONS $ 2,355 0%0% $ 2,355
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 10-4000 ยท FACILITIES ACQ & CONST SERVICES $ - 0%0% $ -
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 10-5000 ยท OTHER OUTLAYS $ 49,197 2%0% $ 49,197
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Total Expense
$ 2,708,091 100% $ 1,220,071 100% $ 1,488,020
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Net Ordinary Income
$ (357,026) $ 603,450 $ (960,476)
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Net Income
$ (357,026) $ 603,450 $ (960,476)
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