Germantown Secondary School

Budget Summary

Year 1 Year 2 Year 3 Year 4 Year 5

Revenue
Revenue
Total revenue $ 2,354,461 $ 4,558,922 $ 6,813,383 $ 9,067,844 $ 11,322,305

Expenses
Compensation
Salaries $ 2,024,700 $ 4,012,000 $ 5,882,400 $ 7,979,500 $ 9,849,900

Other Expenses
Instructional Expenses $ 329,625 $ 539,950 $ 744,100 $ 948,525 $ 1,081,725

Fundraising revenues $- $- $- $- $-

Surplus / deficit $ 136 $ 6,972 $ 186,883 $ 139,819 $ 390,680