| 预算分类 | 预算金额 | 预算调整 | 调整后预算 | 政采节约 | 政采延期 | 实际收入 | 完成率 |
| 1.基本办学经费 | 34,285.00 | 1295.25 | 35,580.25 | 0.06 | —— | 35,580.19 | 100.00% |
| 其中：人员经费 | 13,497.04 | 1221.45 | 14,718.49 | 0 | 0 | 14,718.49 | 100.00% |
| 公用经费 | 17,215.04 | 0 | 17,215.04 | 0.06 | 0 | 17,214.98 | 100.00% |
| 专项经费 | 3,572.92 | 73.8 | 3,646.72 | 0 | 0 | 3,646.72 | 100.00% |
| 2.内涵建设经费 | 5,007.00 | 0 | 5,007.00 | 36.54 | （654）/158.5 | 5,465.96 | 109.17% |
| 3.市级竞争性专项（代编预算） | 0 | 8,395.64 | 8,395.64 | 0.15 | (53)/ | 6,868.44 | 81.81% |
| 1580.05 | |||||||
| 合计 | 39,292.00 | 9,690.89 | 48,982.89 | 36.78 | -1031.55 | 47,914.59 | 97.82% |