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Use of Schools
Thru 6/30/20
FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15
Balance 7/1 50,493.01 48,351.66 45,917.55 75,961.44 70,956.89 65,982.66
Revenues:
User Fees 27,393.00 25,473.30 27,328.00 32,368.75 41,766.50 40,363.31
Donations 7,817.00
Total Revenues 35,210.00 25,473.30 27,328.00 32,368.75 41,766.50 40,363.31
Expenditures:
Custodial overtime 26,321.58 22,838.93 24,893.89 25,388.95 36,761.95 35,389.08
Cafeteria overtime 493.02
Facilities - Repairs/Improvements 35,320.00
Equipment 10,128.00 1,703.69
Miscellaneous 170.00
Total Expenditures 36,619.58 23,331.95 24,893.89 62,412.64 36,761.95 35,389.08
Gain/Loss (1,409.58) 2,141.35 2,434.11 (30,043.89) 5,004.55 4,974.23
Balance 6/30 49,083.43 50,493.01 48,351.66 45,917.55 75,961.44 70,956.89