RRCSA 2026-27 Budget

Administration
Total Revenue1,000,999.00
Total Expenses-658,265.80
Net Income342733.20
KIOSK - STTC
Gross Sales216,936
Cost of Goods Sold-144603
Gross Profit72,333
Total Expenses-77,630
Other Revenue10,400
Net Income5,103
NDC - Programming
Total Revenue10,000
Total Expenses-141,400
Net Income-131,400
Varsity Athletics
Total Revenue140,500.00
Total Expenses--178,100
Net Income-37,600
Media
Total Revenue1,500
Total Expenses--35,960.00
Net Income-34,460
Advocacy & Wellness
Total Revenue131,000
Total Expenses-303,976
Net Income-172,976
Career Fair-Vendors
Total Revenue66,000
Total Expenses-38,400
Net Income27,600
Gross Income0