General Fund Budget Amendment 06-2024.xlsx

	A	B	C	D	E
1			ETOILE ACADEMY, INC.
2			FINAL BUDGET AMENDEMENT
3			GENERAL FUND
4	Fiscal Year: 2023-2024		JUNE BOARD MEETING
5	REVENUE:
6
7	REVENUE CODE	REVENUE NAME	CURRENT BUDGET AMOUNT	AMENDED AMOUNT	AMENDED BUDGET
8	5812	Foundation School Fund	$ 8,780,000.00	$ 581,576.00	$ 9,361,576.00
9	5931	SHARS	$ 280.00	$ 1,500.00	$ 1,780.00
10					$ -
11			$ -		$ -
12					$ -
13					$ -
14					$ -
15				$ 583,076.00
16	EXPENSE:
17
18	FUNCTION CODE	DESCRIPTION	CURRENT BUDGET AMOUNT	AMENDMENT AMOUNT	AMANDED BUDGET
19	11	Instructional	$ 3,620,245.00	$ 625,000.00	$ 4,245,245.00
20	13	Curriculum Development	$ 290,000.00	$ (50,000.00)	$ 240,000.00
21	23	School Leadership	$ 1,330,000.00	$ (152,924.00)	$ 1,177,076.00
22	32	Social Work	$ 120,000.00	$ 20,000.00	$ 140,000.00
23	33	Health Service	$ 40,000.00	$ 1,000.00	$ 41,000.00
24	34	Transportation	$ 480,000.00	$ 90,000.00	$ 570,000.00
25	52	Security & Monitoring	$ 60,000.00	$ 10,000.00	$ 70,000.00
26	61	Community Services	$ 40,000.00	$ 40,000.00	$ 80,000.00
27	71	Interest/Debt Services			$ -
28				$ 583,076.00
29
30	Budget Amendment(s) approved by the school board and documented in Board Minutes for meeting on date: ___________________.
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33	___________________________________________ _______________________________________
34	Board President Superintendent
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