65,472,000

honor 8,316,000
kasek 1,110,000
bendos 1,110,000
unsur guru 200,000
komite 200,000
ortu 200,000
PTT 6,000,000
dapodik 900,000
ijazah 1,860,000
jaga sekolah 600,000
trnasportasi uas 1,500,000
transprt PPDB 2,160,000
Osn 1,920,000
kase dan bds 6,500,000
isnstal laptop 80,000
laptop 6,132,500
Lemari 2,787,500
kursi putar 1,500,000
2 meja biro 3,500,000
Spanduk 150,000
25,000
fc osn 625,000
fc uas 1,278,750
atk 1,212,000
550,000
1,110,000
300,000
rehap 1,949,000
290,000
hardiknas 175,000
umah tangga 675,000
listrik 422,484
internet dapodik 750,000
materai 195,000
fc spj 521,250
sbn cuci 362,000
spd ppdb 350,000
atk 1,495,000
lmbr ppdb 300,000
aqua 100,000
Makan 1,812,000
rehap upah 1,648,000
makan kllusan 862,000
rpat kenaikan kelas 862,000

64,595,484 65,472,000
-876,516