REVENUE BUDGET  
 
Campus Community Charter School  
For the Month Ending , March 2008   Anticipated  
  %  Receipts  
  Bd Approved Budget Receipt To Date Received Remaining  
  STATE FUNDS          
1 Division I - Title 14, Chapter 13 4,553,866.00 4,553,866.00 [1] 100.0% 0.00  
         
2 Division II 0.00 0.00 0.0% 0.00  
         
3 Division III 0.00 0.00 0.0% 0.00  
         
4 Other State Funds 2,255.00 2,255.00 0.0% 0.00  
         
5 Minor Cap 0.00 0.00 0.0% 0.00  
         
  Total State Funds 4,556,121.00 4,556,121.00 100.0% 0.00  
         
 
  LOCAL FUNDS 605,491.00 581,342.00[2] 96.0% 24,149.00  
           
  Misc Funds - Interest, Cost Recovery, Fundraising 135,581.00 68,756.94[3] 50.7% 66,824.06  
         
         
     
  FEDERAL FUNDS 235,026.00 184,285.00 78.4% 50,741.00  
         
  Contingency (Carry Over) 528,896.00[4] 528,896.00 100.0% 0.00  
         
  All Funds Total 6,061,115.00 5,919,400.94 97.66 141,714.06  
 
 
 
 
EXPENDITURE BUDGET
 
Charter School   
For the Month Ending March , 2008  
 
  Operating Budget   Remaining %
  Description Bd Approved Budget Encumbrance Expenditures Balance Obligated
1 State Salaries and Benefits 4,107,765.00 [5]   2,959,918.00 [6] 1,147,847.00 72.1%
     
2 Local Salaries and Benefits Combined with State    
     
3 Utilities 102,500.00 8,552.00 70,833.00 [7] 23,115.00 77.4%
     
4 Facility--Lease 0.00 0.00 0.00 0.00 0.0%
     
5 Facility--Mortgage 379,000.00 0.00 295,852.00 83,148.00 78.1%
     
6 Other Expenses 256,409.00 0.00 171,547.00 [8] 84,862.00 66.9%
     
7 Transportation 168,051.00 0.00 123,264.00 [9] 44,787.00 73.3%
     
8 Contractor--Financial   0.00 0.0%
     
9 Contractor--Food Servcies    
     
10 Management Company 0.00   0.00 0.0%
     
11 Textbooks and Instructional Supplies  134,900.00   106,824.00 [10] 28,076.00 79.2%
     
12 Building Maintenance and Custodial Services 166,700.00 0.00 127,409.00 [11] 39,291.00 76.4%
     
13 Contingency - Carry over 528,896.00 0.00 0.00 528,896.00 0.0%
     
  Total Operating Budget 5,844,221.00 [12] 8,552.00 3,855,647.00 1,980,022.00 66.1%
       
     
  Federal Expenses   184,430.00 [13]    
     
  All Funds Total 5,844,221.00 8,552.00 4,040,077.00 [14] 1,980,022.00 69.3%
 
 
 
     

[1]
Shelly Baker:
Total Received in 0213 "Operations" + 0871 "MCI Operations"
[2]
Shelly Baker:
Local Tuition
[3]
Shelly Baker:
All funds excluding State, Other State, Local Funds, Federal Funds,


[4]
Shelly Baker:
Prior Year Carry over
[5]
Shelly Baker:
LE Summary Total for
[6]
Shelly Baker:
Total Salary + OEC"S from LE minus Federal Expenses
[7]
Shelly Baker:
Total Utilities 5111+5203
[8]
Shelly Baker:
Includes 3603 + Total Contracted Svcs + 5501 + Total Insurance + Total Land/Building + Other contracted Svcs (minus Student Travel 5660) + Capital Outlay + Total Computers MINUS Federal Expenses

[9]
Shelly Baker:
5660
[10]
Shelly Baker:
Total Supplies and Materials (6000thru 6250)
 minus Federal Expenses in those areas.
[11]
Shelly Baker:
5500-5544
[12]
Shelly Baker:
Includes Contingency FUND
[13]
Shelly Baker:
Federal expenses from prior month (Monthly report) + current month federal expenses…from DSC report
[14]
Shelly Baker:
Total Actual Expenses from the LE