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|---|
| 1420 | Instruction- Summer School | 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 | $3,420 | $2,472 | $2,546 | $2,688 | $14,000 | $14,000 | $0 | ||||
| 210 | Group Insurance | |||||||||||
| 220 | Social Security Contri | $262 | $189 | $195 | $203 | $1,071 | $1,071 | $0 | ||||
| 230 | Retirement Contributions | $15 | $93 | $126 | $593 | $999 | $406 | |||||
| 240 | Tuition Reimbursement | |||||||||||
| 250 | Unemployment Comp | $0 | $6 | $6 | $7 | $35 | $35 | $0 | ||||
| 260 | Workmen's Compensation | $0 | $15 | $13 | $13 | $105 | $105 | $0 | ||||
| 270 | Health Benefits | |||||||||||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $277 | $0 | $303 | $214 | $349 | $1,804 | $2,210 | $406 | |||
| 300 | PROFESSIONAL & TEC SERVICES | |||||||||||
| 400 | PURCHASE PROPERTY SERVICES | |||||||||||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | |||||||||||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | |||||||||||
| 560 | Tuition | $900 | $900 | $0 | ||||||||
| 580 | Travel | |||||||||||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $0 | $0 | $0 | $900 | $900 | $0 | |||||
| 610 | General Supplies | $90 | $5,000 | $5,000 | $0 | |||||||
| 620 | Energy | |||||||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | |||||||||||
| 600 | TOTAL SUPPLIES | $0 | $0 | $90 | $5,000 | $5,000 | $0 | |||||
| 750 | Equipment - Orig & Add | $2,352 | ||||||||||
| 760 | Equipment - Replacement | |||||||||||
| 700 | TOTAL PROPERTY | $2,352 | ||||||||||
| 800 | OTHER OBJECTS | |||||||||||
| 1420 | Instruction- Summer School | $3,697 | $0 | $2,775 | $5,202 | $3,037 | $21,704 | $22,110 | $406 | |||