Budget

By Shelly Hess

 

Object of Expenditure
Budget
1st Quarter
Expenditure
1st Quarter Balance
2nd Quarter Expenditure
2nd Quarter Balance
3rd Quarter Expenditure
3rd Quarter Balance
Final
Expenditure
Final Unspent Balance
1000 Instructional Salary
 
 
 
 
 
 

 

 
 
2000 Noninstructional
 
 
 
 
 
 

 

 
 
3000 Employee Benefits
 
 
 
 
 
 

 

 
 
4000 Supplies and Materials
 
 15,000
 
 
 
 

 

 15,000
 
5000 Other Operating
 
64,262.55
 120,737.45
 43,243.95
 77,493.5
 66873.63
10,620.42

 

 10,620.42
6000 Capital Outlay
 
 
 
 
 
 

 

 
 
7000 Other
 
 
 
 
 
 

 

 
 
Total
 
 
 
 
 
 

 

 
 

 

1st Quarter Expenditure

 

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