Approved PTA of PS 154 After School Budget 2018-19
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After School Budget
Approved Budget 2018-19
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After School Income
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Total Enrichment Club Fees332,250.00
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Total Extended Day Fees680,320.00
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Total Revenue **1,012,570.00
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Gross Revenue1,012,570.00
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Expenses
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Total Enrichment Club Expenses204,200.00
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Total Extended Day Program Expenses
276,214.00
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Total Payroll Expense (Gross Salaries)
507,526.35
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Total Expenses987,940.35
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Total Gross Revenue1,012,570.00
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Net Operating Income 24,629.65
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*** Budget #'s were created using net revenue from prior year.
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