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Recognizing that educational success will be realized only when the essential underlying triad of student-teacher-parent/guardian is in harmony, LOTUS SCHOOL FOR EXCELLENCE (LSE) aims to prepare students to become responsible and educated citizens who have the skills and understanding to participate and work productively in a diverse, multicultural, and globally oriented environment and who are ready to carry the torch of knowledge, freedom, and prosperity that has been passed from one generation to another in this great country.
| 2006-07 Lotus School for Excellence | |||
| Revenues and Expenditures | |||
| 2004-05 | 2005-06 | 2006-07 | |
| Actuals | Budget | Budget | |
| Beginning Fund Balance | 0 | 0 | 208,334 |
| Revenues | |||
| PPR Allocation (includes capital reserve) | 0 | 0 | 962,521 |
| Other Income | 0 | 0 | 43,750 |
| Federal Grants | 0 | 0 | 327,200 |
| Total Revenue | 0 | 0 | 1,333,471 |
| TOTAL REVENUE, including Beginning Fund Balance | 0 | 0 | 1,541,805 |
| Expenditures | |||
| Salaries | 0 | 0 | 502,800 |
| Benefits | 0 | 0 | 181,008 |
| Purchased Services | 0 | 0 | 238,930 |
| Supplies | 0 | 0 | 117,815 |
| Building Related Costs | 0 | 0 | 348,685 |
| Equipment | 0 | 0 | 102,006 |
| TOTAL EXPENDITURES | 0 | 0 | 1,491,244 |
| Reserves | |||
| Appropriated Reserves | 0 | 0 | 41,144 |
| TOTAL EXPENDITURES AND | |||
| APPROPRIATED RESERVES | 0 | 0 | 1,532,388 |
| Non-Appropriated Reserves | 0 | 0 | 0 |
| TOTAL EXPENDITURES AND RESERVES | 0 | 0 | 1,532,388 |
| Ending Fund Balance | 0 | 0 | 9,417 |