Category $2024/25$

$($in USD$)2025/26$

$($in USD$)2026/27$

$($in USD$)2027/28$

$($in USD$)2028/29$

$($in USD$)$

Revenue

Government Funding $($Specific Programs$)$

Private Grants and Donations

Other Income

Total Revenue

Expenses

Salaries $-$ Teaching Staff

Salaries $-$ Support Staff

Salaries $-$ Administrative

Pension Benefits

Professional Development

Facility Maintenance

Utilities

Transportation

Food Services

Insurance

Supplies and Materials

Technology

Special Education

Extracurricular Activities

Debt Repayment

Contingency Fund

Total Expenses

Net Operating Income Create a financial report for five years