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Our school

801-452-4420  |  640 East 1900 North, North Odgen, Utah 84414

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2019 Final Budget

Category

Budgeted amount

Actual Allotment

Final expenditure

Salaries and Benefits

$26,000

 

$ 30861

Professional and technical

$7000

 

$   8155

Repairs and Maintenance

$1000

 

$  1547

General Supplies

$7000

 

$  6472

Conference/Teacher Training

$

 

$ 4489

Software

$6000

 

$  *

Technology Equipment

$7500

 

$  7149

Carry Over Funds

$2791

 

$

Total

$54,500

$58,673

$58,673

 

 

 

 

 

 

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