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1 Revenues Title II 28, IDEA 10, NSLP 40, USDA Commodities 4, FEFP - Brevard Cty Sch Dist 6,164, School Recognition Funds 82, Charter School Capital Outlay 128, Interest Income Uniform 4, School Lunch Revenue 85, Sports 51, Prinicpal Funds Field Day 2, Yearbook 18, Tutoring 2, Other Misc Revenue 44, Clubs 39, Field Trip 136, Agenda 10, Fundraiser 34, Music 6, Commission 8, Aftercare 9, Transfer to General Funds 9, E Rate 16, ID Revenue 2, Donations 25, Transfer from General 62,101 Total Revenues 7,027,961
2 Expenditures Classroom Teachers 2,445, Classroom Aides 74, Retirement 12, Social Security 192, Group Insurance 112, Workers Compensation 25, Unemployment Compensation 34, Contracted Services 1, Field Trips 118, Insurance 6, Travel / Conferences / Workshops 1, Software, License, Support & Maintenance Copy and Printing 21, Instructional Materials 60, Yearbook 14, Cheerleading Sports 45, Agendas 2, Clubs 19, Textbooks 92, Non Capital Furniture and Equipment 40, Non-Capitalized Hardware 35, Software 4, Substitute Teachers 86,854 Total Instruction 3,447, ESE Teachers 89, ESE Aid 8, Retirement Retirement Social Security 6, Social Security Group Insurance 4, Group Insurance Workers Compensation Workers Compensation Unemployment Compensation 1, Unemployment Compensation 560
3 Contracted Services 16, Travel / Conferences / Workshops Instructional Materials 169 Total Exceptional Instruction 130, Other Books and Materials Non Capital Furniture and Equipment 171 Total Instruction Media Sources Literacy Coach 19, Social Security 1, Workers Compensation Unemployment Compensation Testing and Assessment 3,500 Total Instruction and Curriculum Development 25, Staff Development 2, Staff Development 6,421 Total Instructional Staff Training Services 8, Technology Salaries 45, Social Security 3, Group Insurance Workers Compensation Unemployment Compensation Technology Support & Service 68, Non Cap Computer Hardware 19 Total Instruction Related Technology 69, Legal and Audit Expense 11, Accreditation Insurance 12, Travel / Conferences / Workshops 3,500
4 Board Discretionary 10, Dues and Fees 5, Bank Charges 92 Total Board Administration 43, Contracted Consultants 250, District Admin Fees 32,106 Total General Administration 282, Administrators 266, Administrative Assistants 158, Retirement 4, Social Security 32, Group Insurance 22, Workers Compensation 4, Unemployment Compensation 5, Travel / Conferences / Workshops 8, Storage Rent Postage 4, Advertising 4, Office Expense 30, Non-Capital Furniture and Equipment 2, Non-Capitalized Hardware 2,000 Total School Administration 546, Facility Lease 933, Facility Lease 128, Facility Cost 4,232 Total Facilities Acquisition 1,066, Contract Controller Service 172, Payroll Service 140, Collection Fee 10,000 Total Fiscal Services 323,054
5 Food Service Clerk 83, Retirement Social Security 6, Group Insurance 6, Workers Compensation 3, Unemployment Compensation 3, Contracted Food Service 84, Food Service Supplies Commodities 4, Other Materials and Supplies Software 1, Dues and Fees 192 Total Food Services 193, Contracted Transportation Services 277,200 Total Pupil Transportation Services 277, Custodians 166, Retirement Social Security 12, Group Insurance 7, Workers Compensation 6, Unemployment Compensation 5, Insurance - Building 27, Contract Custodial Service Storage Rental Equipment Lease 35, Communications 33, Water Sewer Garbage Collection 11, Other Contracted Bldg. Services 60, Electricity 63, Custodial Supplies 30, Non Capital Furniture and Equipment 15 Total Operation of Plant 461, Repairs and Maintenance 16, Supplies 2,693 Total Maintenance of Plant 19,184
6 Fundraiser 8,204 Total Community Services 8, Debt Service Principal 140, Debt Service Interest 6,043 Total Debt Service 146, Transfer to Food Service 62, Transfer to Genera Funds 9,094 Total Transfers 71,195 Total Expenditures 7,122,718 Excess (Deficit) of Revenues Over Expenditures Beginning Fund Balance, July 1, 2016 (94,757) 658,182 Ending Fund Balance, June 30, ,426
Adopted Est Exp. Surplus/ (Shortfall)
2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
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