ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Community School Budget
2
IRN No.133512County:Hamilton
3
Cincinnati College Preparatory Academy
4
Budget for Fiscal Year 2027
5
6
FunctionInstruction
1000		Support Services
2100-2200		Administrative Services
2300 -2400		Fiscal/Business Services
2500-2600		Operations & Maintenance
2700		Pupil Transportation
2800		Support/Food Services
2900-3100		Extracurricular Activities
4000		Facilities/
Construction Services
5000		All Other
Expense
6000-7000		Total
7
ObjectABCDEFGHIJK
8
Salaries
100		 $ 5,250,525.13 $ 578,626.50 $ 1,673,496.43 $ 273,369.15 $ 18,674.79 $ 93,340.00 $ 7,888,032.00
9
Retirement Fringe Benefits
200		 $ 1,705,462.44 $ 297,747.03 $ 394,386.11 $ 88,104.85 $ 2,885.54 $ 14,421.03 $ 2,503,007.00
10
Purchased Services
400		 $ 121,228.28 $ 436,975.83 $ 802,590.32 $ 413,503.16 $ 1,126,418.03 $ 17,149.89 $ 855,894.93 $ 71,699.56 $ 3,845,460.00
11
Supplies
500		 $ 433,954.61 $ 18,379.85 $ 163,486.68 $ 135,974.24 $ 61,109.26 $ 85,543.95 $ 93,574.41 $ 992,023.00
12
Capital Outlay
600		 $ 100,000.00 $ 4,923.00 $ 104,923.00
13
Other
800		 $ 21,349.42 $ 275,392.62 $ 6,849.24 $ 948.42 $ 50,000.00 $ 33.48 $ 2,346.82 $ 356,920.00
14
Total $ 7,532,519.88 $ 1,331,729.21 $ 3,309,352.16 $ 413,503.16 $ 1,730,715.51 $ 79,207.57 $ 1,017,922.21 $ 273,068.48 $ - $ 2,346.82 $ 15,690,365.00
15
16
Budget Per Pupil
17
Estimated Student Enrollment990$7,608.61$1,345.18$3,342.78$417.68$1,748.20$80.01$1,028.20$275.83$0.00$2.37$15,848.85
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100