|
|---|
| 1490 | Other Instruction- Title 1 | 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 | $12,445 | $0 | ||||||||
| 210 | Group Insurance | $82 | |||||||||
| 220 | Social Security Contri | $943 | |||||||||
| 230 | Retirement Contributions | $544 | |||||||||
| 240 | Tuition Reimbursement | ||||||||||
| 250 | Unemployment Comp | $31 | |||||||||
| 260 | Workmen's Compensation | $62 | |||||||||
| 270 | Health Benefits | ||||||||||
| 290 | Other Employee Benefits | $135 | |||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $0 | $1,797 | $0 | |||||||
| 300 | PROFESSIONAL & TEC SERVICES | $0 | |||||||||
| 400 | PURCHASE PROPERTY SERVICES | ||||||||||
| 510 | Student Transport Serv | ||||||||||
| 520 | Insurance-General | ||||||||||
| 530 | Communications | ||||||||||
| 540 | Advertising | ||||||||||
| 550 | Printing & Binding | ||||||||||
| 560 | Tuition | ||||||||||
| 580 | Travel | ||||||||||
| 590 | Misc Purchasing Services | ||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | ||||||||||
| 610 | General Supplies | $164 | $0 | ||||||||
| 620 | Energy | ||||||||||
| 630 | Food | ||||||||||
| 640 | Books & Periodicals | ||||||||||
| 600 | TOTAL SUPPLIES | $0 | $164 | $0 | |||||||
| 750 | Equipment - Orig & Add | ||||||||||
| 760 | Equipment - Replacement | ||||||||||
| 700 | TOTAL PROPERTY | ||||||||||
| 800 | OTHER OBJECTS | ||||||||||
| 1490 | Other Instruction- Title 1 | $0 | $0 | $0 | $14,406 | $0 | $0 | ||||