|
Teacher |
Current Salary |
Health |
ret |
SS |
Medicare |
Total |
|
|
$109,642.93 |
$10,068.00 |
$3,289.29 |
$6,797.86 |
$1,589.82 |
$131,387.91 |
|
Expense |
Total |
Increase |
Total |
|||
|
Advertising |
$400.00 |
$0.00 |
$400.00 |
|||
|
Copier |
$800.00 |
$0.00 |
$800.00 |
|||
|
Curriculum |
$7,000.00 |
$0.00 |
$7,000.00 |
|||
|
Dues |
$1,700.00 |
$0.00 |
$1,700.00 |
|||
|
Misc |
$100.00 |
$0.00 |
$100.00 |
|||
|
Ins |
$2,000.00 |
$0.00 |
$2,000.00 |
|||
|
Office
Supplies |
$700.00 |
$0.00 |
$700.00 |
|||
|
Phone |
$700.00 |
$0.00 |
$700.00 |
|||
|
Class
Supplies |
$700.00 |
$0.00 |
$700.00 |
|||
|
Water |
$1,100.00 |
$0.00 |
$1,100.00 |
|||
|
Conferences
(4+6) |
$1,400.00 |
$0.00 |
$1,400.00 |
|||
|
Total |
$16,600.00 |
$0.00 |
$16,600.00 |
|||
|
Item |
Total |
|||||
|
Salary |
$131,387.91 |
|||||
|
Expenses |
$16,600.00 |
|||||
|
Total
CY 09/10 |
$147,987.91 |
|||||
|
Tuition |
|
|||||
|
Income |
Total |
|||||
|
Admin
Fee |
7000 |
|||||
|
Tuition |
110000 |
|||||
|
New
Students |
|
|||||
|
Donations |
5000 |
|||||
|
Fund
Raisers |
15000 |
|||||
|
Interest |
1000 |
|||||
|
Total
Income |
$138,000.00 |
|||||
|
|
|
|||||
|
Income
(Loss) |
(9,987.91) |
|||||