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LUMEN HIGH SCHOOL
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DRAFT FIVE-YEAR BUDGET
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July 13, 2024
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2024-252025-262026-272027-282028-29
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REVENUES:
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Local Support Non-Tax $ 429,233 $ 433,625 $ 449,280 $ 462,927 $ 475,082
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State - General Purpose 1,556,800 1,542,707 1,581,275 1,620,807 1,661,327
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State - Special Purpose 61,755 63,249 64,780 66,350 67,958
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Federal - General Purpose - - - - -
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Federal - Special Purpose 82,750 83,456 84,178 84,920 85,679
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Other Agencies and Associates 27,250 27,318 27,387 27,459 27,532
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Total Revenues 2,157,788 2,150,355 2,206,900 2,262,463 2,317,578
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EXPENDITURES:
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Certificated Salaries 712,751 738,792 764,068 789,841 815,555
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Classified Salaries 351,713 382,513 393,220 403,595 413,561
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Taxes and Benefits 384,954 398,741 410,478 422,543 434,832
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Supplies 52,547 61,498 62,890 64,323 65,800
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Services 820,097 878,411 878,238 913,498 905,955
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Travel 20,000 20,000 20,000 20,000 20,000
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Capital Expenditures - - - - -
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Total Expenditures 2,342,062 2,479,955 2,528,894 2,613,800 2,655,703
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Excess of Revenues over Expenditures
 (184,274) (329,600) (321,994) (351,337) (338,125)
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Predicted Beginning Fund Balance
 1,460,000 1,275,726 946,126 624,132 272,795
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Predicted Ending Fund Balance
 $ 1,275,726 $ 946,126 $ 624,132 $ 272,795 $ (65,330)
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