|
Carryover* |
$21,000 |
|
|
|
Revenue |
$56,143 |
|
|
|
Total Revenue |
|
|
$77,143 |
|
|
|
|
|
|
Expenses: |
|
|
|
|
Fundraising
Product |
|
$20,323 |
|
|
Programs |
|
$35,905 |
|
|
Operational |
|
$1,900 |
|
|
Organizational |
|
$3,003 |
|
|
Other** |
|
$7,000 |
|
|
Total Expenses |
|
|
($68,131) |
|
Projected Carryover to
2008-09 School Year *** |
|
|
$9,012 |
* Carryover
from 2006-07 School Year not yet finalized.
** Other
Expenses equal $7,000 in Redistricting Transition funds ($4,000 for
08-09 and $3,000
for 09-10 School Years).
*** Above Redistricting Transition Funds, depends on finalized amount for
carryover from
2006-07 School Year.