|
SEAPCO BUDGET
|
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| 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% | |