FY19 Proposed Budget

FY19 Proposed Budget - $4,109,706





Revenues   Amount Percent
  State Revenues $3,611,945  
  2% SCSC Fee -$72,239  
  CSP Grant $570,000  
Total Revenues   $4,109,706  
       
Expenses      
  Personnel $2,952,168 71.83%
  Instruction $490,000 11.92%
  Services & Supplies $566,690 13.79%
  Facilities $143,520 3.49%
Total Expenses   $4,152,378 101.04%
       

Net Income (Loss)

  ($42,672)