ABCDEFGMNOPQRSTUVW
1
2
PLATO ACADEMY Tampa (#7814)
3
Hillsborough County, Florida
4
Budget 2023-2024
5
Account
6
Description
Number23-24
7
Revenues
435
8
STATE and Local Sources
9
Educational Stabilization Funds
3271344,416.05
10
FEFP33103,326,012.87
11
District Fees
334066,520.26
12
Capital Outlay
3397306,698.47
13
School Recognition
3361
14
Other State Revenue
33XX
10,812.00
15
CONTRIBUTED SERVICES
340030,252.94
16
Net assets released-transfers & loans
17
TOTAL REVENUES
4,084,712.59
18
19
20
TOTAL REVENUES AND SUPPORT
4,084,712.59
21
22
23
EXPENSES
24
CURRENT EXPENSES
25
Instruction
50002,519,523.16
26
Instructional Technology
650023,514.20
27
Board710020,817.21
28
General Administration - District Fee
720066,520.26
29
School Administration
7300237,427.96
30
Facilities and Acquisition
7400
31
Central Services
7700
32
Operation of Plant
7900906,842.60
33
TOTAL CURRENT EXPENSES
3,774,645.39
34
35
36
DEPRECIATION
37
38
39
TOTAL EXPENSES
3,774,645.39
40
41
42
CHANGE IN NET ASSETS
310,067.20
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