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2016.2017 IMS Budget

This document is the 2016-2017 budget for Innovations Middle School in Orange County, Florida. It projects 200 FTE (full time equivalent) students for the year with actual enrollment of FTE still to be determined. The budget projects total revenues of $1,247,875 from federal, state, and local sources including the FEFP and other state revenue. Total projected expenditures are $1,210,385 including $519,600 for instruction and other categories such as instructional support, administration, facilities, and transportation. The excess of revenues over expenditures is projected to be $37,490.

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Jose Carrion
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68 views1 page

2016.2017 IMS Budget

This document is the 2016-2017 budget for Innovations Middle School in Orange County, Florida. It projects 200 FTE (full time equivalent) students for the year with actual enrollment of FTE still to be determined. The budget projects total revenues of $1,247,875 from federal, state, and local sources including the FEFP and other state revenue. Total projected expenditures are $1,210,385 including $519,600 for instruction and other categories such as instructional support, administration, facilities, and transportation. The excess of revenues over expenditures is projected to be $37,490.

Uploaded by

Jose Carrion
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Innovations Middle School with MSID Number (_0152__)

_____Orange__ County, Florida


2016.2017 Budget

FTE Projected
FTE Actual

200

Account
Number

Revenues
FEDERAL SOURCES
Federal direct
Federal through state and local
STATE SOURCES
FEFP
Capital outlay
Class size reduction
School recognition
Other state revenue
LOCAL SOURCES
Interest
Local capital improvement tax
Other local revenue

3100
3200
3310
3397
3355
3361
33XX
3430
3413
34XX

Total Revenues
Expenditures
Current Expenditures
Instruction
Instructional support services
Board
School administration
Facilities and acquisition
Fiscal services
Food services
Central services
Pupil transportation services
Operation of plant
Maintenance of plant
Administrative technology services
Community services
Debt service
Total Expenditures
Excess (Deficiency) of Revenues Over Expenditures

Annual Budget

76,000.00
1,135,875
36,000
-

1,247,875.00

5000
6000
7100
7300
7400
7500
7600
7700
7800
7900
8100
8200
9100
9200

519,600.00
70,800.00
13,000.00
140,000.00
16,800.00
120,000.00
72,000.00
174,185.00
48,000.00
36,000.00
1,210,385.00
$37,490.00

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