ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2023-2024 Budget Summary
2
3
Projected Income$81,500.00
4
Expense By Category
5
Total Class/Educator/School$33,015.0041%
6
Total Fundraising Expense$8,200.0010%
7
Total Student Culture & Climate$11,100.0014%
8
Total Staff Appreciation$3,500.004%
9
Total Community Building$6,200.008%
10
Total Library$2,250.003%
11
Total Science Camp$12,500.0015%
12
Science Camp Deposit$4,000.005%
13
Total 4th Grade Sacramento Trip$2,400.003%
14
Total Operating Expense$7,150.009%
15
Estimated Expenses$90,315.00
16
17
IncomeExpenseDeficit/Surplus
18
Est carry over from 2022-2023$55,965.00
19
Rainy Day Fund$30,000.00
20
2023-2024 Income$81,500.00
21
2023-2024 Expense$91,315.00
22
Deficit/Surplus$16,150.00
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