June 30, 2023 June 30, 2024 Actual Results BUDGET Tuition $1,181,620 Grant Revenue 95,000 Interest 1,453 Miscellaneous 485 Program Revenue - before/after school 195,870 TOTAL REVENUE 1,474,428 - PERSONNEL Salaries - FT 820,478 Salaries - PT 99,653 Payroll Taxes 59,800 Retirement Benefit Plan 32,819 Health Insurance 92,160 TOTAL PERSONNEL 1,104,910 - FACILITY Heating/Cooling 12,547 Janitorial/Cleaning/Pest 15,900 Maintenance 6,987 TOTAL FACILITY 35,434 - MARKETING Newsletter 7,600 Advertising 8,760 Promotional Materials 1,642 TOTAL MARKETING 18,002 - OPERATING EXPENSES Bank Service