|










| |
|
SEAPCO
BUDGET
|
|
EXPENDITURES FOR FY10 |
APPROVED
FY09
BUDGET |
PROPOSED
FY10
BUDGET |
|
|
| |
|
|
|
|
|
|
UNRESTRICTED |
$9,415,591 |
$9,832,843 |
$417,252 |
4.43% |
|
RESTRICTED |
|
|
|
|
|
Am. |
IDEA FLOW-THRU |
3,320,546 |
3,552,796 |
232,250 |
6.99% |
|
Am. |
IDEA PRESCHOOL |
122,239 |
128,091 |
5,852 |
4.79% |
|
Am. |
MEDICAID |
551,703 |
554,558 |
2,855 |
0.52% |
| |
ARRA FUNDS IDEA |
75,000 |
2,737,734 |
2,662,734 |
3550.31% |
| |
ARRA FUNDS PRESCHOOL |
0 |
96,287 |
96,287 |
0.00% |
| |
VOCATIONAL GRANT |
13,453 |
13,453 |
0 |
0.00% |
| |
YOUTH FARM |
628,714 |
767,811 |
139,097 |
22.12% |
| |
PERSONNEL |
1,999,380 |
2,049,500 |
50,120 |
2.51% |
| |
TOTAL |
$6,711,035 |
$9,900,230 |
$3,189,195 |
47.52% |
|
TOTAL EXPENDITURE |
$16,126,626 |
$19,733,073 |
$3,606,447 |
22.36% |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
|
REVENUE FOR FY10 |
APPROVED FY09 BUDGET |
PROPOSED FY10 BUDGET |
|
|
| |
|
|
|
1342 |
TUITION |
$9,405,091 |
$9,822,343 |
$417,252 |
4.44% |
|
1510 |
INTEREST |
10,000 |
10,000 |
0 |
0.00% |
|
3212 |
TRANSPORTATION |
500 |
500 |
0 |
0.00% |
|
4454 |
IDEA FLOW-THRU |
3,320,546 |
3,552,796 |
232,250 |
6.99% |
|
4451 |
IDEA PRESCHOOL |
122,239 |
128,091 |
5,852 |
4.79% |
|
4480 |
VOCATIONAL GRANT |
13,453 |
13,453 |
0 |
0.00% |
|
4857 |
ARRA FUNDS |
75,000 |
2,737,734 |
2,662,734 |
3550.31% |
|
4856 |
ARRA FUNDS PRESCHOOL |
0 |
96,287 |
96,287 |
0.00% |
| |
YOUTH FARM |
628,714 |
767,811 |
139,097 |
22.12% |
|
4490 |
MEDICAID REIMBURSEMENT |
551,703 |
554,558 |
2,855 |
0.52% |
| |
PERSONNEL |
1,999,380 |
2,049,500 |
50,120 |
2.51% |
|
TOTAL REVENUE |
$16,126,626 |
$19,733,073 |
$3,606,447 |
22.36% |
|