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 Atlanta Budget
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 BUDGET Method Used23/24
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REVENUE
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1000-FUNDRAISING
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41010Grants - UnrestrictedAnnual 304,700
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41015Grants - RestrictedAnnual -
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41020DonationsAnnual 70,000
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41025Other HQ SupportAnnual -
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Total Fundraising 374,700
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3000-STATE
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43010GA QBE Funding / TuitionPer Student 2,462,498
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43015CSPAnnual -
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43020Health Insurance SubsidyMonthly -
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43025Facilities SubsidyAnnual 53,722
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43030Audit SubsidyAnnual 11,475
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43035EdChoiceAnnual -
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43040AuxiliaryAnnual -
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43045CCS AdminAnnual -
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43050Other StateAnnual -
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Total State 2,527,695
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4000-FEDERAL
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44010CARES ESSERAnnual -
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44015Title IAnnual 160,000
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44020Title IIAnnual 10,000
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44025Title IIIAnnual 10,000
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44030Title IVAnnual 10,000
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44035IDEAAnnual 90,000
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44040NSLPAnnual 187,826
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44045Other FederalAnnual 150,000
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Total Federal 617,826
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5000-OTHER REVENUE
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45010Investment IncomeAnnual -
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45015Management FeeAnnual -
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45020Other RevenueAnnual -
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45025Program RevenueAnnual -
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45030Rental IncomeMonthly -
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Total Other Revenue -
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Total Revenue 3,520,221
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 (0)
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EXPENSES
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6100-SALARIES
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51010Instructional
From Staffing Tab
 511,097
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51015School Administration
From Staffing Tab
 242,298
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51020Business Services
From Staffing Tab
 112,200
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51025Afterschool / Summer / Soccer
From Staffing Tab
 147,011
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51030Pupil Services
From Staffing Tab
 64,087
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Total Salaries 1,076,693
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6200-BENEFITS
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52010Health Insurance
From Staffing Tab
 255,000
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52015Dental InsuranceAnnual 6,000
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52020Vision InsuranceAnnual 1,500
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52025Retirement
From Staffing Tab
 239,410
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52035Payroll Tax
From Staffing Tab
 19,751
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52040Workers Comp
From Staffing Tab
 7,741
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52045Unemployment
From Staffing Tab
 5,900
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52050Insurance WaiverAnnual -
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52055Backup/Overnight CarePer Employee 10,625
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52060Other BenefitsOther -
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Total Benefits 545,927
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6300-PURCHASED PROF & TECH SERVICES
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53010Technology ServicesMonthly 9,000
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53015Fundraising ServicesAnnual -
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53020Instructional Contracted ServicesMonthly 120,000
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53025Interpreting ServicesMonthly 20,000
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53027Special EdPer Student -
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53030Contracted NursingPer Student 36,000
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53035Professional DevelopmentMonthly 9,600
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53040Background ChecksAnnual 1,400
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53045AuditAnnual 11,475
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53050LegalAnnual 10,000
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53055TaxAnnual -
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53060Bank FeesMonthly 720
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53065Contracted Services OtherMonthly 4,800
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53070Dues and FeesAnnual -
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53075Board Retreat
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53080Staff Retreat
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Total Purchased Prof & Tech Services
 222,995
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6400-PURCHASED PROPERTY SERVICES
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54010UtilitiesMonthly 30,065
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54015JanitorialMonthly 48,000
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54020Repair and Maintenance ServicesMonthly 36,000
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54025Rental of Land or BuildingsMonthly 122,400
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54030Rental of Equipment and VehiclesMonthly 12,240
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54035Rental OtherAnnual -
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54040Vehicle RepairMonthly 12,000
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54110Van TagsAnnual 800
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Total Purchased Property Services
 261,505
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6500-OTHER PURCHASED SERVICES
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6510-Soccer Program
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55010Game TransportationAnnual 2,500
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55015Soccer FieldsAnnual 8,000
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55020RefereesAnnual 4,000
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55025Soccer MembershipAnnual 14,000
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55030Soccer TournamentAnnual 1,500
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55035Soccer Equipment/UniformsPer Student 10,800
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6510-Soccer Program TOTAL 40,800
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100
6515-School Activities