Financial Report
| EXPENDITURES | Income | balance | ||||
| A | Administration | 2010/2011 Actual YTD | 2010/11 budgeted | Class Act Draft | 12,506.57 | |
| Class Act KESPA | 2,972 | |||||
| 1 | President's Newsletter | 0 | Class Act CD | 30,319.99 | ||
| 2 | Supplies | 300 | Class Act regular | 26.41 | ||
| 3 | Copies | 0 | ||||
| 4 Postage | 25 | |||||
| 5 | Telephone/fax/internet | $1,200 | Depositsytd | 62,891.23 | ||
| 6 | President's stipend | 4000 | ||||
| 7 | Vice President's Stipend | 2500 | ||||
| 8 | Treasurer's stipend | 2500 | ||||
| 9 | Sescretaries Stipend | 2500 | ||||
| 10 | Newspaper | $50.00 | ||||
| 11 | Building Rep expenses | $0.00 | ||||
| 12 | Release Time(subs) | 300 | ||||
| 13 | Building Reps/exec Board | 2200 | ||||
| 14 | Building Reps/Executive Board | $800.00 | ||||
| 15 | Travel Expenses | 3200 | ||||
| 16 | Technology | $750.00 | ||||
| 17 | 1/2 time president's salary | 26,773 | ||||
| Sub-Total | 47098 | |||||
| B | Committees | |||||
| Memberships | ||||||
| 1 | Scholarships | $1,500.00 | ||||
| 2 | a. meetings | |||||
| b. student gifts | $0.00 | |||||
| Social Affairs | ||||||
| 3 | a. Retirement gift | 500 | ||||
| b. Fall Social | ||||||
| IPN | $0.00 | |||||
| 4 | PN | $0.00 | ||||
| 5 | Legislative | $0.00 | ||||
| 6 | Election | $200.00 | ||||
| 7 | Ad Hoc | $0.00 | ||||
| 8 | Grievance | $25.00 | ||||
| 9 P | ublic Relations | $250.00 | ||||
| 10 | Negotiaions Team | $0.00 | ||||
| 11 | Teacher Appreciation | $800.00 | ||||
| 12 | Distinguished Citizen | $0.00 | ||||
| 13 | ||||||
| Sub-Total | ||||||
| $3,275.00 | ||||||
| C. | Professional | |||||
| KEA (11@200) | 2200 | |||||
| 1 | Nea ( 1@1800) | $1,800.00 | ||||
| 2 | Conferences | $0.00 | ||||
| 3 | Trainig/PD | $100.00 | ||||
| 4 | ||||||
| Sub-Total | 4100 | |||||
| D. | PR Projects | |||||
| 1 | Internal | $0.00 | ||||
| 2 | External | $0.00 | ||||
| Sub-Total | ||||||
| 0 | ||||||
| E | P/N Contract | |||||
| 1 | Adjudication | $200.00 | ||||
| 2 | Organizing | $50.00 | ||||
| 3 | ||||||
| Sub-Total | ||||||
| $250.00 | ||||||
| F. | Financial | |||||
| 1 | Accountant | $800.00 | ||||
| 2 | Safety Deposit Box | $50.00 | ||||
| 3 | ||||||
| Sub-total | ||||||
| $850.00 | ||||||
| G. | Contingency | |||||
| Total Expense | $55,573.00 |
