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DocuSign Envelope ID: D9AFB279-4BB8-4BEO-B6B5-342497BC18DB a' Ele,,,entary PTA <br /> 05/10117 <br /> ,., <br /> Accrual z,s41s l'1.'milt & Loss Budget vs. Actwi <br /> July 2016 through June 2017 <br /> Al ; <br /> Jut"15-JIM 17 Budget $avow Mutat %of Nurtual i' <br /> T 1 LE Donal km for NES, 5„500.00 5,500.00 <br /> Total Student Support 12153,80 14,400,00 -2,,,PA0.20 04,4% <br /> Total Expense 54,991.92 70„002,00 -15901T00 77„57% , <br /> Net Ordinary Income 3,,616,65 -8,,500,00 12,11065 -.42..9% <br /> hicame 3,0113,65, .4,50100 '120 45,A5 <br /> . <br /> P4!..el 3 et 3 <br />