|
|---|
| 1430 | Other Instruct- Homebound | 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 | $1,947 | $3,695 | $8,910 | $3,239 | $10,538 | $9,000 | $11,000 | $2,000 | |||
| 210 | Group Insurance | -$1 | ||||||||||
| 220 | Social Security Contri | $147 | $277 | $697 | $257 | $777 | $698 | $842 | $144 | |||
| 230 | Retirement Contributions | $10 | $32 | $305 | $152 | $476 | $423 | $785 | $362 | |||
| 240 | Tuition Reimbursement | |||||||||||
| 250 | Unemployment Comp | $9 | $23 | $8 | $25 | $23 | $28 | $5 | ||||
| 260 | Workmen's Compensation | $13 | $22 | $55 | $16 | $51 | $67 | $83 | $16 | |||
| 270 | Health Benefits | |||||||||||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $170 | $340 | $1,079 | $433 | $1,329 | $1,211 | $1,738 | $527 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $0 | $0 | $5 | $1,370 | $1,370 | $0 | |||||
| 400 | PURCHASE PROPERTY SERVICES | |||||||||||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | |||||||||||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | |||||||||||
| 560 | Tuition | |||||||||||
| 580 | Travel | $13 | $32 | $321 | $321 | $0 | ||||||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $0 | $13 | $0 | $32 | $321 | $321 | $0 | ||||
| 610 | General Supplies | |||||||||||
| 620 | Energy | |||||||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | |||||||||||
| 600 | TOTAL SUPPLIES | |||||||||||
| 750 | Equipment - Orig & Add | |||||||||||
| 760 | Equipment - Replacement | |||||||||||
| 700 | TOTAL PROPERTY | |||||||||||
| 800 | OTHER OBJECTS | |||||||||||
| 1430 | Other Instructional- Homebound | $2,117 | $4,035 | $10,002 | $3,672 | $11,904 | $11,902 | $14,429 | $2,527 | |||