TREKNORTH HIGH SCHOOL
2004-2005 BUDGET

TOTAL REVENUE
1,523,696.73
TOTAL BUSINESS AND ADMIN
234,743.18
TOTAL SECONDARY EDUCATION
727,588.91
TOTAL SPECIAL EDUCATION
96,349.83
TOTAL STAFF DEVELOPMENT
7,350.00
TOTAL PUPIL SUPPORT SERVICES
37,393.27
TOTAL OPERATIONS AND MANAGEMENT
292,899.52
TOTAL EXPENDATURES-FUND 01
1,396,324.71
FUND BALANCE-FUND 01 127,372.02

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