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LUMEN HIGH SCHOOL
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DRAFT FIVE-YEAR BUDGET
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June 10, 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 124,141 125,994 127,894 129,842 131,838
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Federal - General Purpose - - - - -
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Federal - Special Purpose 37,750 38,705 39,684 40,688 41,718
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Other Agencies and Associates 45,940 67,468 47,215 70,055 48,568
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Total Revenues 2,193,864 2,208,499 2,245,348 2,324,319 2,358,533
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EXPENDITURES:
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Certificated Salaries 727,926 753,060 779,118 804,820 830,437
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Classified Salaries 356,297 387,280 398,181 408,759 418,854
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Taxes and Benefits 389,381 402,919 415,007 427,126 439,452
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Supplies 51,779 60,722 62,104 63,529 64,996
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Services 821,413 879,905 878,552 913,759 906,166
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Travel 22,500 22,500 22,500 22,500 22,500
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Capital Expenditures - - - - -
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Total Expenditures 2,369,296 2,506,386 2,555,462 2,640,493 2,682,405
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Excess of Revenues over Expenditures
 (175,432) (297,887) (310,114) (316,174) (323,872)
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Predicted Beginning Fund Balance
 1,465,000 1,289,568 991,681 681,567 365,393
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Predicted Ending Fund Balance
 $ 1,289,568 $ 991,681 $ 681,567 $ 365,393 $ 41,521
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