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Budget -See ckrrrt belarv <br />PHOENIX ACADEMY 2002-03 <br />BUDGET <br />CATEGORY STATE <br />2002.03 <br />Bud et Sent LOCAL <br />2002-03 <br />Bud et Sent TOTAL BUDGET <br />2002-03 TOTAL SPENT <br />2002.03 <br />Salaries and Benefits 62,480 62,460 221,289 163,669 283,769 226,129 <br />Instructional Supplies 37 37 13,267 13,266 13,304 13,303 <br />Field Trips 500 103 500 103 <br />Contracted Services 2,375 2,375 2,375 2,375 <br />Travel 640 639 640 639 <br />Food 1,250 517 1,250 517 <br />Equipment 5,048 3,795 5,048 3,795 <br />Staff Develo ment 1,526 1,526 1,526 1,526 <br />TOTAL 62,517 62,497 245,895 185,890 308,412 248,387 <br />STAFF POSITIONS: FTEs <br />Tutors 3.6 <br />Certified Teachers 2.0 <br />Teacher Assistants 2..0 <br />Director 1.0 <br />Total 8.6 <br />