CSMH Operating Budget for 2005-06 School Year

Approved operating budget for CSMH for 2005-06 School Year

Below is the 2005-06 budget approved by the CSMH board of directors. Questions should be directed to either a member of our school board or to our principal, Paige Cisewski. You can also download an Excel version here.

					Jul '05 - Jun 06
	Ordinary Income/Expense
			Income
				Federal Funding Programs	2,000.00
				State Funding	2,372,270.00
				Cash Donations	20,000.00
				Fundraising Events	85,000.00
			Total Income		2,479,270.00
		Gross Profit			2,479,270.00
			Expense
				Salaries and Benefits	1,805,029.00
				Books and Supplies	25,012.00
				Facilities Expenses	224,661.00
				Fundraising expenses	21,146.00
				Special Ed - 2005-2006	130,000.00
				School Programs Expenses	16,550.00
				Services & Other Operating Expenses	206,507.00
			Total Expense		2,428,905.00
	Net Ordinary Income				50,365.00
	Other Income/Expense
		Other Income
			Interest		0.00
		Total Other Income			0.00
	Net Other Income				0.00
Net Income					50,365.00