• REVENUE

    Projected Balance – July 1, 2020

    $          804,188.09

    State Funding in FY 2021

    $          577,641.00

    Total Revenue

    $       1,381,829.09

     

    EXPENDITURES

    2020 – 2021 Science Adoption

    $          650,000.00

    Consumable/Replacement

    $          300,000.00

    Textbook Replacement Needs (estimated)

    $            70,000.00

    Total Expenditures

    $       1,020,000.00

     

    PROJECTED BALANCE – July 1, 2021

    $          361,829.09