ANNUAL BUDGET Revenue Federal Sources 28500

---

LATIN BUILDER'S ASSOCIATION CONSTRUCTION AND BUSINESS MANAGEMENT CHARTER SCHOOL A CHARTER SCHOOL SPONSORED BY THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA FISCAL YEAR 2018 - 2019 GENERAL FUND

ANNUAL BUDGET Revenue Federal Sources State Sources Local Sources Total Revenue

$ $

Expenditures Instruction Student and Instructional Support Services Board General Administration School Administration Fiscal and Central Services Pupil Transportation Services Operation and Maintenance of Plant Debt Service Total Expenditures Excess (Deficiency) of Revenues Over Expenditures

357,692 21,554 7,500 114,000 167,084 8,000 40,500 256,378 71,000 1,043,708 30,812

Net Change in Fund Balance Fund Balance, Beginning Fund Balance, Ending

28,500 977,400 68,620 1,074,520

30,812 73,544 $

104,356