Statement of Financial Activity

Year Ending June 30th, 2016

Income

Pupil Allocation                                                 $7,831,204

Federal Formula Funding                                $1,107,367

Grants, Gifts & Special Events                        $284,541

State Housing Aid                                              $75,851

Program Income                                                 $22,592

Interest Income                                                   $2,957

TOTAL                                                                   $9,324,513

Expenses

Program Services                                             $8,190,928

Administration & General                             $917,110

Debt Service                                                      $207,723

TOTAL                                                                 $9,315,761