I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ school Year\[Revenues.xls]Form
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1 S.D.E. BUDGET Page 1 July 1, June 30, 2019 Prior Year Proposed Budget Prior Year Proposed Budget Estimated Fund Balance, July 1 ($39,138.00) ******* (29,778.00) Other County 4,528,537 4,962, , , , , , , , , , , Tuition From Individuals TOTAL STATE 5,696, ******* 6,170, Earnings on Investments 1, , Direct Restricted Federal 195, , Admissions/Activities IDEA Part B (School Age & Preschool) 147, , Bookstore Sales Other Indirect Federal Programs 44, , School Fees & Charges TOTAL FEDERAL 386, ******* 419, Contributions/Donations 74 TOTAL 6,084, ******* 6,590, TOTAL OTHER LOCAL 1, ******* 1, TOTAL LOCAL (Line ) ******* TOTAL BALANCE + + TRANSFERS ******* 1, , (Lines ) $6,045, $6,560, I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ school Year\[Revenues.xls]Form
2 S.D.E. BUDGET Page 2 GENERAL M & O July 1, June 30, 2019 FUND NO: 100 Prior Year Proposed Budget Prior Year Proposed Budget Estimated Fund Balance, July 1 ($39,138.00) ******* $27, Other County 4,528,537 4,962, , , , , , , , , , , Tuition From Individuals TOTAL STATE 5,696, ******* 6,170, Earnings on Investments 1, , Direct Restricted Federal Admissions/Activities IDEA Part B (School Age & Preschool) Bookstore Sales Other Indirect Federal Programs 8, , School Fees & Charges TOTAL FEDERAL 8, ******* 8, Contributions/Donations 74 TOTAL 5,706, ******* 6,179, TOTAL OTHER LOCAL 1, ******* 1, TOTAL LOCAL (Line ) ******* TOTAL BALANCE + + TRANSFERS ******* 1, , (Lines ) $5,667, $6,206, I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ school Year\[Revenues.xls]100
3 S.D.E. BUDGET Page 11 TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, June 30, 2019 FUND NO: 251 Prior Year Proposed Budget Prior Year Proposed Budget 195, , Admissions/Activities IDEA Part B (School Age & Preschool) Bookstore Sales Other Indirect Federal Programs School Fees & Charges TOTAL FEDERAL 195, ******* 209, Contributions/Donations 74 TOTAL 195, ******* 209, TOTAL LOCAL (Line ) ******* TOTAL BALANCE + + TRANSFERS ******* (Lines ) $195, $209, I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ school Year\[Revenues.xls]251
4 S.D.E. BUDGET Page 14 IDEA Part B (611 SCHOOL AGE 3-21) July 1, June 30, 2019 FUND NO: 257 Prior Year Proposed Budget Prior Year Proposed Budget Admissions/Activities IDEA Part B (School Age & Preschool) 147, , Bookstore Sales Other Indirect Federal Programs School Fees & Charges TOTAL FEDERAL 147, ******* 157, Contributions/Donations 74 TOTAL 147, ******* 157, TOTAL LOCAL (Line ) ******* TOTAL BALANCE + + TRANSFERS ******* (Lines ) $147, $157, I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ school Year\[Revenues.xls]257
5 S.D.E. BUDGET Page 15 Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, June 30, 2019 FUND NO: 261 Prior Year Proposed Budget Prior Year Proposed Budget Admissions/Activities IDEA Part B (School Age & Preschool) Bookstore Sales Other Indirect Federal Programs , School Fees & Charges TOTAL FEDERAL 0.00 ******* 10, Contributions/Donations 74 TOTAL 0.00 ******* 10, TOTAL LOCAL (Line ) ******* TOTAL BALANCE + + TRANSFERS ******* (Lines ) $0.00 $10, I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ school Year\[Revenues.xls]261
6 S.D.E. BUDGET Page 19 TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, June 30, 2019 FUND NO: 271 Prior Year Proposed Budget Prior Year Proposed Budget Admissions/Activities IDEA Part B (School Age & Preschool) 36, , Bookstore Sales Other Indirect Federal Programs School Fees & Charges TOTAL FEDERAL 36, ******* 35, Contributions/Donations 74 TOTAL 36, ******* 35, TOTAL LOCAL (Line ) ******* TOTAL BALANCE + + TRANSFERS ******* (Lines ) $36, $35, I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ school Year\[Revenues.xls]271
I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ School Year\State Forms\[Revenues
S.D.E. BUDGET Page 1 July 1, 2017 - June 30, 2018 Prior Year Proposed Budget Prior Year Proposed Budget 1 320000 Estimated Fund Balance, July 1 ($39,213.00) ******* ($39,138.00) 40 429000 Other County
More informationI:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ School Year\State Forms\[Revenues (Recovered).
S.D.E. BUDGET Page 1 July 1, 2016 - June 30, 2017 Prior Year Proposed Budget Prior Year Proposed Budget 1 320000 Estimated Fund Balance, July 1 ($14,584.00) ******* ($9,749.00) 40 429000 Other County 4,691,068
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