Edgar P. Harney Spirit of Excellence Academy
FY 2018‐2019 Budget
Enrollment @ 10/1/2018:
Enrollment @ 1/7/19

238
236

Description

Total
Budget

Revenue:
Per Pupil Revenue (State and Local)
Title I Balance
Title II Balance
Title IV Balance
IDEA Part B Balance
DSS Balance
EEF Funds

Notes

Dependent
upon State
Approval

1,160,000
254,292
37,120
15,984
77,995
7,429
27,122

Total Revenue

$

Expenses:
Salaries
Benefits
Purchased Professional Service
Purchased Property Services
Other Purchased Services:
Student Transportation
Food Services
Other Purchased Services
Materials & Supplies
Misc. Expenses

1,579,942

637,032
365,791
123,383
195,000
138,574
5,000
100,000
25,000
2000

Total Expenses

$

Operating Surplus
Operating Deficit (Without access to federal funds)

$
$

1,591,780
(11,838)
(431,780)

Assumes 236 students

Total of $419k dependent upon access to federal funds
initially assigned to Harney Elementary.

$419k unknown based on access to federal funds.