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School Reporting

Annual Budget

Budget 2023

Recurrent Income $5,870,414.00
Capital Income $111,750.00
Trading Income $117,900.00
Total Income $6,100,064,00
Recurrent Expenses – $5,201,424.00
Property Expenses – $289,701.00
Trading Expenses – $108,990.00
Total Expenses – $5,600,115.00
Surplus $499,949.00
Bad debt Expense – $30,000.00
Less estimated Fees outstanding at end of 2022 – $49,086.00
Less Capital Expense – $290,000.00
Cash Movement Deficit $130,863.00

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