Projected State Revenue

$3,787,310

Projected Revenue from Sliding Scale Fees

$1,365,000

Total Projected Revenue

$5,152,310

Contracts:

Summer School

$628,880

School Year  2024-25

$2,686,899

Personnel Staff:

Summer School 

$50,894

School Year  2024-25

$840,486

Food/Snacks:

Summer School

$21,500

School Year  2024-25

$231,000

Other Expenses:

$83,357

Indirect Cost:

$340,867

Total Expense

$4,883,883