| |
|
|
|
|
SALARIES
|
$96,500
|
$14,000
|
$14,000
|
$124,500
|
$127,588
|
PAYROLL TAXES
|
$7,382
|
$1,071
|
$1,071
|
$9,524
|
$9,180
|
TOTAL SALARIES AND RELATED EXPENSES
|
$103,882
|
$15,071
|
$15,071
|
$134,024
|
$119,180
|
EDUCATIONAL SUPPLIES
|
$2,036
|
|
|
$2,036
|
$2,345
|
SUPPLIES AND EXPENDABLES
|
$2,157
|
$381
|
|
$2,538
|
$1,311
|
MAINTENANCE/ CONTRACTUAL SERVICES
|
$779
|
$260
|
|
$1,039
|
$1,666
|
UTILITIES AND TELEPHONE
|
$2,031
|
$1,354
|
|
$3,385
|
$3,493
|
INSURANCE
|
$2,234
|
$754
|
|
$2,979
|
$3,016
|
OUTSIDE SERVICES
|
$6,615
|
$2,205
|
|
$8,820
|
$13,522
|
PROFESSIONAL SERVICES AND FEES
|
$2,280
|
$3,300
|
|
$5,580
|
$4,776
|
POSTAGE
|
$154
|
$463
|
|
$617
|
$528
|
NEWSLETTER AND OTHER EXPENSES
|
|
|
$871
|
$871
|
$871
|
RENT
|
$9,413
|
$3,138
|
|
$12,550
|
$11,100
|
CONTRACT EMPLOYEES
|
$1,834
|
$611
|
|
$2,445
|
$505
|
GRANT FUNDS
|
$1,555
|
|
|
$1,555
|
$1,850
|
DEPRECIATION
|
|
|
|
|
$206
|
TOTALS
|
$133,137
|
$26,915
|
$15,942
|
$175,994
|
$166,389
|
|