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

238

Enrollment @ 1/7/19

236
Description

February Budget
(If Adopted)

Revenue:
Per Pupil Revenue (State and Local)
Fund Balance Allocation
(If Approved)

1,164,915
754,237

1,919,152

Total Revenue
Expenses:
Salaries

711,785

Benefits

379,529

Purchased Professional Service

359,000

Purchased Property Services

195,000

Other Purchased Services:
Student Transportation
Food Services
Other Purchased Services
Materials & Supplies

Total Expenses
Operating Surplus
Notes

143,839
5,000
100,000
25,000

1,919,152
$0.00