FY18 Budget

FY18 Budget - $3,328,651





Revenues   Amount Percent
  State Revenues $3,219,138  
  2% SCSC Fee -$45,487.00  
  2017 Carryover $155,000  
Total Revenues   $3,328,651  
       
Expenses      
  Personnel $2,640,263 79.32%
  Instruction $104,000 3.12%
  Services & Supplies $416,690 12.52%
  Facilities $132,720 3.99%
Total Expenses   $3,293,673 98.95%
       

Net Income (Loss)

  $34,978 1.05%