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PLATO ACADEMY PALM HARBOR (#7281)
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Pinellas County, Florida
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Budget 2023-2024
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Account
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Description
Number23-24
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Revenues
364
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STATE and Local Sources
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Education Stabilization Fund
3271410,577.11
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FEFP33102,763,841.29
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District Fees
334055,276.83
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Capital Outlay
3397256,639.64
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School Recognition
3361
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Other State Revenue
33XX
15,600.00
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CONTRIBUTED SERVICES
3400310,324.66
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Net assets released-transfers & loans
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TOTAL REVENUES
3,812,259.53
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TOTAL REVENUES AND SUPPORT
3,812,259.53
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EXPENSES
25
CURRENT EXPENSES
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Instruction
50002,495,611.50
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Instructional Technology
650024,982.24
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Board710066,413.43
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General Administration - District Fee
720055,276.83
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School Administration
7300228,199.88
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Facilities and Acquisition
74000.00
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Central Services
77000.00
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Operation of Plant
7900358,984.70
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Net Assets Released
9300400,000.00
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TOTAL CURRENT EXPENSES
3,629,468.58
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DEPRECIATION
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TOTAL EXPENSES
3,629,468.58
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CHANGE IN NET ASSETS
182,790.95
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100