EEP - FY14/15 Operating Budget Revenue Special Education BEP Lunch Reimbursement Title 1 Title 1 Academic Coach Title 1 Food (parent events) Contributions Grants Other TOTAL REVENUE EXPENSES: Instruction Total Instruction
50,400 3,203,280 0 152,410 0 1,710 37,500 0 19,281 3,464,580
1,821,015
Special Education Total Special Education
156,785
Office of Principal Total Office of Principal
903,881
Fiscal Services Total Fiscal Services Plant Operations Total Plant Operations Total Health Total Library Total Transportation Total Food Services TOTAL EXPENSES SURPLUS/(DEFICIT)
14,800 378,044 2,174 2,800 217,992 0 3,497,491 (32,910)