2007-2008 Odyssey Budget
| Beginning Fund Balance | $234,836 |
|---|---|
| Ending Fund Balance | $309,265 (projected) |
| Revenues | |
| Per Pupil Funding | $1,437,154 |
| Interest | $10,000 |
| Kindergarten | |
| Tuition | $38,880 |
| Mill Levy | $118,846 |
| Grants | $79,035 |
| Donations | $57,260 |
| Federal Funds | $16,205 |
| Sale of Bus | $23,000 |
| Total | $1,780,380 |
| Expenditures | |
| Instructional Salaries & Benefits | $846,920 |
| Administrative Salaries & Benefits | $270,376 |
| Instructional Supplies | $93,760 |
| DPS Services | $84,792 |
| Facilities | $147,579 |
| Educational Support | $82,345 |
| Transportation | $25,739 |
| Administrative Costs | $105,200 |
| Bus Purchase | $49,239 |
| Total | $1,705,951 |
| Projected Net Revenue | $74,429 |