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LUMEN HIGH SCHOOL
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DRAFT FIVE-YEAR BUDGET
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May 12, 2025
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2025-262026-272027-282028-292029-30
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REVENUES:
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Donations $ 213,000 $ 223,000 $ 233,500 $ 244,525 $ 256,101
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Rents 200,125 204,755 206,826 206,826 201,124
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State - General Purpose 1,595,868 1,582,752 1,622,321 1,662,879 1,704,451
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State - Special Purpose 69,124 70,802 72,522 74,285 76,093
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Federal - General Purpose 75,250 75,756 76,275 76,807 77,352
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Federal - Special Purpose 23,375 10,068 10,370 10,681 11,002
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Other Agencies and Associates 210,000 160,000 160,000 160,000 160,000
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Total Revenues 2,386,742 2,327,133 2,381,814 2,436,003 2,486,123
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EXPENDITURES:
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Certificated Salaries 729,486 755,506 782,080 807,733 831,992
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Classified Salaries 363,942 398,172 408,807 419,734 430,227
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Taxes and Benefits 412,038 426,673 439,752 452,707 465,492
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Supplies 51,461 52,741 54,059 55,416 56,814
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Services 860,060 846,573 884,167 876,597 902,800
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Travel 20,000 20,000 20,000 20,000 20,000
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Capital Expenditures - - - - -
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Total Expenditures 2,436,987 2,499,665 2,588,865 2,632,187 2,707,325
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Excess of Revenues over Expenditures
 (50,245) (172,532) (207,051) (196,184) (221,202)
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Predicted Beginning Fund Balance
 1,400,000 1,349,755 1,177,223 970,172 773,988
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Predicted Ending Fund Balance
 $ 1,349,755 $ 1,177,223 $ 970,172 $ 773,988 $ 552,786
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