CLAYTON VALLEY CHARTER HIGH SCHOOL BOARD APPROVED - FY12-13 YEAR BUDGET
Total Enrollment ADA
INCOME General Purpose Block Grant Other Federal Income Other State Income Other Income-Local Grants/Fundraising TOTAL INCOME EXPENSE Certificated Salaries Classified Salaries Employee Benefits Student Supplies Operating Services Capital Outlay Other Outgo TOTAL EXPENSES NET INCOME
12-13 BUDGET 1,870 1,777
10,138,265 176,193 1,842,056 319,770 0
12,476,284
5,872,975 641,119 1,989,876 767,516 2,591,630 0 190,444
12,053,560 422,724