Achieve Miami Operating Budget Items 2018-19 Fiscal

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Achieve Miami Operating Budget Items

2018-19 Fiscal Year

Revenues Donations

$681,290.64

Expenses Salaries and Benefits

$932,200.0 Subtotal

$932,200.00

Program Expenses Instructional / program supplies

$70,400.00

Program stipends & participant incentives

$7,500.00

Field trips / travel expenses

$55,470.00

Meals and program meetings

$38,180.00

Conferences and training

$10,000.00

Administrative Expenses

$58,781.00 Subtotal

Total Expenses

$240,331.00

$1,172,531.00