ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Julian Charter Schools: Manzanita
2
3
Estimated expenditures through: June 30, 2020
4
For Fund 01, Resource 1400 Education Protection Account
5
6
DescriptionObject CodesAmount
7
AMOUNT AVAILABLE FOR THIS FISCAL YEAR
8
Adjusted Beginning Fund Balance9791-9795 0.00
9
Revenue Limit Sources8010-809951,796.00
10
Federal Revenue8100-8299 0.00
11
Other State Revenue8300-8599 0.00
12
Other Local Revenue8600-8799 0.00
13
All Other Financing Sources and Contributions8900-8999 0.00
14
Deferred Revenue9650 0.00
15
TOTAL AVAILABLE 51,796.00
16
EXPENDITURES AND OTHER FINANCING USES
17
Certificated Salaries1000-199938,806.00
18
Classified Salaries2000-29990.00
19
Employee Benefits3000-399912,990.00
20
Books and Supplies4000-49990.00
21
Services and Other Operating Expenditures5000-5999
except 5100-5199		0.00
22
Subagreements for Services5100-51990.00
23
Capital Outlay6000-69990.00
24
Other Outgo (Excluding Indirect Costs)7000-7299
7400-7499		0.00
25
Indirect Costs7310, 73500.00
26
Other Financing Uses7600-76990.00
27
TOTAL EXPENDITURES AND OTHER FINANCING USES51,796.00
28
BALANCE (Total Available minus Total Expenditures and Other Financing Uses)
29
INDIRECT COSTS AS A PERCENTAGE OF ELIGIBLE EXPENDITURES
30
Eligible Expenditures (Objects 1000-5999 except objects 5100-5199)
51,796.00
31
Indirect Costs (Objects 7310 and 7350)0.00
32
Indirect Costs divided by Eligible Expenditures0.00%
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