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BUDGET: Birches Academy 2013-2014 Board Cover Sheet
General Inflation
Total Students
Total Non K Students
Funding per Student
Total K Students
Funding per K Student
Holdback
Total Funding
$
$
$
$
4/1/13-3/30/14 7/1/13-6/30/14
Budget
Budget
Federal
Aid/Unrestricted
Income
4 · Contributed support
4010 · Indiv/business contribution
4011 · Annual Appeal Donations
4071 - Student Annual Art Supply Fee
4072 Music Fee
4185 Technology
4190 Field Trip Payments
4200 Before/After Care Income
4210 Enrichment Income
4512 Local Revenue
Total 4510 ·Contributed Support
4520 · Federal grants
4523 · Fed'l Start-up GrantTotal 4520 · Federal grants
4530 · State grants
4531 - Equitable Aid
Total 4530 · Non Foundation Grants
4600 Foundation Support
Total Income
Expense
Total 1100000 · Instructional Program- Expenses
Total 2100000 · Student Support Services
Total 2130000 · Health Services
Total Instructional and Support
Total 2300000 · General Administration Support
Total 2600000 · Oper.& Maint. of Facility
Total Administration&Facilities
Total Expense
Surplus/(Deficit)
Holdback 4% of equitable aid
$
$
7,560 $
$
7,560
-
$
$
4,000 $
3,000 $
4,000
3,000
$
$
182,190
182,190
$
46,925 $
$
$
182,190 $
$
2013-2014
Budget
$
$
$
$
$
3%
168
168
5,498
3,725
4%
923,714
$
$
$
$
130,000 $
$
$
130,000 $
52,190 $
$
52,190 $
$
$
182,190 $
-
$
-
2012-2013 Current
Budget
Year
Carried
12/31/13
14,560 $
14,560
$
$
182,190
$
182,190
$
923,714 $
970,639 $
923,714 $
923,714
40,000 $
40,000
978,274 $ 1,160,464 $
$
$
509,508 $
639,508 $
3,200 $
3,200
500 $
500
513,208 $
643,208 $
219,313 $
272,903 $
185,832 $
185,832 $
405,145 $
458,735 $
$
918,353 $ 1,101,943 $
$
58,522
$
(36,949)
$
$
$
$
$
$
$
$
1596.39
500
6,187
1,608
13,765
751
7,597
7,054
472
$
19,580
46,925 $ 557,726
$ 35,000
46,925 $ 651,837
33,206 $ 308,776
$
3,000
33,206
6,838
6,838
$ 311,776
$ 121,168
$ 94,538
$ 215,706
40,045 $ 527,482 $
567,527