2007-2008 Odyssey Budget
| Beginning Fund Balance
| $234,836
|
| Ending Fund Balance |
$309,265 (projected) |
| Revenues |
|
| Per Pupil Funding |
$1,437,154 |
| Interest |
$10,000 |
| Kindergarten |
|
| Tuition |
$38,880 |
| Mill Levy |
$118,846 |
| Grants |
$79,035 |
| Donations |
$57,260 |
| Federal Funds |
$16,205 |
| Sale of Bus |
$23,000 |
| Total |
$1,780,380
|
|
|
| Expenditures |
|
| Instructional Salaries & Benefits |
$846,920
|
| Administrative Salaries & Benefits |
$270,376 |
| Instructional Supplies |
$93,760 |
| DPS Services |
$84,792 |
| Facilities |
$147,579 |
| Educational Support |
$82,345 |
| Transportation |
$25,739 |
| Administrative Costs |
$105,200 |
| Bus Purchase |
$49,239 |
| Total |
$1,705,951 |
| Projected Net Revenue |
$74,429 |