|
|---|
| 1400 | Other Instructional Services | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | Increase/ | |||
| Actual | Actual | Actual | Actual | Actual | Budget | Budget | Decrease | |||||
| 100 | SALARIES | $41,172 | $40,565 | $49,359 | $18,231 | $53,364 | $65,050 | $68,730 | $3,680 | |||
| 210 | Group Insurance | $4,603 | $5,602 | $4,647 | $82 | $0 | $5,646 | $5,646 | $0 | |||
| 220 | Social Security Contri | $3,038 | $3,051 | $3,783 | $1,394 | $4,036 | $5,069 | $5,257 | $188 | |||
| 230 | Retirement Contributions | $416 | $489 | $1,827 | $697 | $2,485 | $3,714 | $4,900 | $1,186 | |||
| 240 | Tuition Reimbursement | |||||||||||
| 250 | Unemployment Comp | $75 | $124 | $46 | $132 | $164 | $172 | $8 | ||||
| 260 | Workmen's Compensation | $179 | $243 | $297 | $91 | $265 | $487 | $515 | $28 | |||
| 270 | Health Benefits | $495 | $538 | $326 | $134 | $350 | $350 | $0 | ||||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $8,731 | $9,999 | $11,003 | $2,444 | $6,918 | $15,430 | $16,840 | $1,410 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $0 | $0 | $0 | $5 | $2,500 | $1,370 | -$1,130 | ||||
| 400 | PURCHASE PROPERTY SERVICES | $0 | $900 | $900 | $0 | |||||||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | $18 | ||||||||||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | |||||||||||
| 560 | Tuition | $2,522 | $13,273 | $5,156 | $13,300 | $13,300 | $0 | |||||
| 580 | Travel | $13 | $14 | $32 | $321 | $321 | $0 | |||||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $2,535 | $18 | $14 | $13,273 | $5,188 | $13,621 | $13,621 | $0 | |||
| 610 | General Supplies | $0 | $254 | $5,300 | $5,300 | $0 | ||||||
| 620 | Energy | |||||||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | $0 | ||||||||||
| 600 | TOTAL SUPPLIES | $0 | $0 | $0 | $254 | $5,300 | $5,300 | $0 | ||||
| 750 | Equipment - Orig & Add | $2,351 | ||||||||||
| 760 | Equipment - Replacement | |||||||||||
| 700 | TOTAL PROPERTY | $2,351 | ||||||||||
| 800 | OTHER OBJECTS | |||||||||||
| 1400- Total Other Inst Services | $52,438 | $50,583 | $60,376 | $36,553 | $65,475 | $102,801 | $106,761 | $3,960 | ||||