|
|
|
|
|
|
|
|
|
|
|
|
|
Budget 04-05 |
|
Budget 05-06 (Approved) |
|
approved by board on 6/7/2005 |
|
|
Income |
|
|
|
|
|
|
|
4021 · Restricted -
Various |
|
|
|
|
|
|
4022 · Phonathon 04-05 |
300,000.00 |
|
|
|
|
|
4023 · Fundraising 04-05
- Budget cuts |
|
|
|
|
|
|
4024 · Phonathon 05-06 |
|
|
300,000.00 |
|
|
|
4033 · Memberships |
5,000.00 |
|
5,000.00 |
|
|
|
4034 · Handbooks |
900.00 |
|
1,000.00 |
|
|
|
4035 · Phone Directory |
600.00 |
|
600.00 |
|
|
|
4038 · Calendars |
|
|
|
|
|
|
4039 · Carry Over 03-04 |
65,000.00 |
|
|
|
|
|
40xx - Carry Over 04-05 |
|
|
94,000.00 |
|
See Carry Over note below |
|
|
4040 · Interest |
2,500.00 |
|
3,000.00 |
|
|
|
4050 · Special Events |
|
|
|
|
|
|
4051 · Books - Letting Go |
|
|
|
|
|
|
4055 · Lunar Feast -
Revenue |
|
|
25,000.00 |
|
|
Total Income |
374,000.00 |
|
428,600.00 |
|
|
Expense |
|
|
|
|
|
|
5000 · Grants to SHS |
|
|
|
|
|
|
5010 · Orientation |
11,000.00 |
|
12,200.00 |
|
|
|
5012 · College Guide |
3,000.00 |
|
3,500.00 |
|
|
|
5013 · Curriculum Guide |
4,800.00 |
|
4,800.00 |
|
|
|
5035 · Publications |
3,000.00 |
|
3,000.00 |
|
|
|
5040 · Student Scholarships |
5,000.00 |
|
5,000.00 |
|
|
|
5050 · Intel Reception |
2,000.00 |
|
2,000.00 |
|
|
|
5055 · Copier Lease Payments |
15,000.00 |
|
|
|
|
|
5059 · College Office Copier |
3,500.00 |
|
|
|
|
|
50xx - Library copier |
|
|
1,500.00 |
|
|
|
5070 · Restricted Gifts |
|
|
|
|
|
|
50xx - Network Administrator |
|
|
12,000.00 |
|
|
|
Total 5000 · Grants to
SHS |
47,300.00 |
|
44,000.00 |
|
|
|
5200 · Faculty
Appreciation |
|
|
|
|
|
|
5205 · Open School Dinners |
7,500.00 |
|
6,500.00 |
|
|
|
Total 5200 · Faculty
Appreciation |
7,500.00 |
|
6,500.00 |
|
|
|
5300 · Senior Gift |
|
|
|
|
|
|
5313 · Climbing Wall |
40,000.00 |
|
40,000.00 |
|
|
|
5314 · Contribution Bridge
Plaques |
25,000.00 |
|
|
|
|
|
Greenhouse |
|
|
25,000.00 |
|
|
|
Total 5300 · Senior Gift |
65,000.00 |
|
65,000.00 |
|
|
|
5400 · Parent
Education/Communication |
|
|
|
|
|
|
5405 · College Night |
2,000.00 |
|
2,000.00 |
|
|
|
5410 · Family Orientation |
5,000.00 |
|
2,500.00 |
|
|
|
5411 · Parent Handbooks |
3,000.00 |
|
4,000.00 |
|
|
|
5415 · Printing - Newsletter |
12,000.00 |
|
12,000.00 |
|
|
|
5416 · Postage - Newsletter |
11,000.00 |
|
14,000.00 |
|
|
|
5417 · PA Website &
Technology Charges |
|
|
2,000.00 |
|
|
|
5420 · Programs - Speakers |
2,000.00 |
|
2,000.00 |
|
|
|
5421 · Programs - Hospitality |
3,500.00 |
|
5,500.00 |
|
|
|
5422 - Interpretors for Meetings |
2,500.00 |
|
9,000.00 |
|
|
|
5426 · College Advisement for
Parents |
15,000.00 |
|
8,000.00 |
|
|
|
5430 · College Tours |
7,000.00 |
|
7,000.00 |
|
|
|
54xx - Translation of printed materials |
|
2000 |
|
|
|
54xx - College Consultant |
|
10000 |
|
|
|
5435 · Print Scholarship Essay
booklet |
|
|
|
|
|
|
Total 5400 · Parent
Education/Communication |
63,000.00 |
|
80,000.00 |
|
|
|
5600 · Fund Raising |
|
|
|
|
|
|
5605 · Benches |
12,000.00 |
|
|
|
|
|
56xx - Plaques for Bridge whatever! |
|
|
1,000.00 |
|
|
|
5610 · Phonathon |
9,000.00 |
|
11,000.00 |
|
|
|
5655 · Lunar Feast - Expenses |
|
|
10,000.00 |
|
|
|
Total 5600 · Fund Raising |
21,000.00 |
|
22,000.00 |
|
|
|
5800 · Student Education |
|
|
|
|
|
|
5801 · College Now Classes |
8,000.00 |
|
5,600.00 |
|
|
|
Total 5800 · Student
Education |
8,000.00 |
|
5,600.00 |
|
|
|
6000 · Administrative
Expenses |
|
|
|
|
|
|
6005 · General Administrative |
20,000.00 |
|
21,000.00 |
|
|
|
6010 · Accounting/Legal |
4,500.00 |
|
4,500.00 |
|
|
|
6015 · Insurance |
2,000.00 |
|
2,000.00 |
|
|
|
6020 · Supplies |
2,000.00 |
|
2,000.00 |
|
|
|
6055 · Photocopy |
200.00 |
|
2,500.00 |
|
|
|
6070 · Bank Charges |
1,500.00 |
|
1,700.00 |
|
|
|
6090 · Contingencies |
5,000.00 |
|
5,000.00 |
|
|
|
6095 · Environmental |
3,000.00 |
|
3,000.00 |
|
|
|
6098 · Carry Over Expenses
(03-04) |
0.00 |
|
0.00 |
|
|
|
Carry Over Expenses (04-05) |
|
|
10,000.00 |
|
|
|
6150 · President's Fund |
1,000.00 |
|
1,000.00 |
|
|
|
Total 6000 ·
Administrative Expenses |
39,200.00 |
|
52,700.00 |
|
|
|
7000 · Wish List |
|
|
|
|
|
|
7128 · Admin - Principal's Fund |
0.00 |
|
0.00 |
|
|
|
7132 · Science Olympiad |
0.00 |
|
0.00 |
|
|
|
7133 · Centennial Calendar |
0.00 |
|
0.00 |
|
|
|
7134 · Math Summer Scholars
Program |
0.00 |
|
0.00 |
|
|
|
7135 · We the People |
0.00 |
|
0.00 |
|
|
|
7401 · Biology - videos and
magazines |
585.00 |
|
0.00 |
|
|
|
7402 · Biology - Science
Olympiad |
1,500.00 |
|
0.00 |
|
|
|
7403 · Biology - Spectropho.
& eqpt. |
500.00 |
|
0.00 |
|
|
|
7404 · Biology - disect eqpt.
& videos |
369.00 |
|
0.00 |
|
|
|
7405 · Chem - Books, Napoleon's
Button |
538.00 |
|
0.00 |
|
|
|
7406 · ComSci - Lib. books &
materials |
1,500.00 |
|
0.00 |
|
|
|
7407 · English - Books |
7,500.00 |
|
0.00 |
|
|
|
7408 · English - Speech &
debate 04/05 |
12,500.00 |
|
0.00 |
|
|
|
7409 · ForLang - Korean
dictionaries |
575.00 |
|
0.00 |
|
|
|
7410 · ForLang - Japanese bowl
trip |
2,800.00 |
|
0.00 |
|
|
|
7411 · Math - Team |
3,600.00 |
|
0.00 |
|
|
|
7412 · Math - CCNY summer
scholars |
10,000.00 |
|
0.00 |
|
|
|
7413 · Math - Math survey stud.
pub. |
1,200.00 |
|
0.00 |
|
|
|
7414 · Math - research books
& mags. |
2,500.00 |
|
0.00 |
|
|
|
7415 · Mus&Art - Instrument
rep/suppl |
5,000.00 |
|
0.00 |
|
|
|
7416 · Mus&Art - Art
supplies & equip. |
6,000.00 |
|
0.00 |
|
|
|
7417 · Phys-ed - Phys-ed &
team |
16,000.00 |
|
0.00 |
|
|
|
7418 · Physics - lab & demo
eqpt. |
7,500.00 |
|
0.00 |
|
|
|
7419 · Prin - College consultant |
15,000.00 |
|
0.00 |
|
|
|
7420 · Prin - Network Admin. |
12,000.00 |
|
0.00 |
|
|
|
7421 · Prin - Professional
Development |
2,500.00 |
|
0.00 |
|
|
|
7422 · Prin - Educ discretionary
fund |
0.00 |
|
0.00 |
|
|
|
7424 · Rsch - Independent
research pgm |
6,000.00 |
|
0.00 |
|
|
|
7425 · SocStud - AP textbooks |
3,444.00 |
|
0.00 |
|
|
|
7426 · SocStud - teacher prof.
devel. |
1,210.00 |
|
0.00 |
|
|
|
7427 · TechSvcs - Repairs &
supplies |
20,000.00 |
|
0.00 |
|
|
|
7428 · Theatre |
2,700.00 |
|
0.00 |
|
|
|
7429 · Theatre - Lighting |
5,000.00 |
|
0.00 |
|
|
|
7430 · Robotics Club |
3,600.00 |
|
0.00 |
|
|
|
7431 · Robotics Lab |
2,500.00 |
|
0.00 |
|
|
|
7432 · Tech Ed - Materials |
1,000.00 |
|
0.00 |
|
|
|
7433 · Chem Lab Supplies &
Equip. |
7,387.50 |
|
0.00 |
|
|
|
7434 · Model UN |
6,500.00 |
|
0.00 |
|
|
|
7435 · InPerspective Magazine |
700.00 |
|
0.00 |
|
|
|
7436 · Junior State of America |
2,000.00 |
|
0.00 |
|
|
|
7437 · Soc. Stud. Economist
Magazine |
2,000.00 |
|
0.00 |
|
|
|
7438 · Muslim Student's Assoc. -
Spkr |
1,000.00 |
|
0.00 |
|
|
|
7439 · Bio Med Times |
1,500.00 |
|
0.00 |
|
|
|
7440 · Diversity Week |
500.00 |
|
0.00 |
|
|
|
7441 · Biochem - Flat Screen TV |
380.00 |
|
0.00 |
|
|
|
7442 · Club&Pub - Caliper
Magazine |
500.00 |
|
0.00 |
|
|
|
7443 · PhysicsChem - Hang
Banners |
400.00 |
|
0.00 |
|
|
|
7444 · Tech-Ed - Computer Parts |
15,900.00 |
|
0.00 |
|
|
|
7445 · EPIIC Ed for Pub Inq
& Intl Cit |
1,500.00 |
|
0.00 |
|
|
|
Available for Wish List 05-06 |
|
|
152,800.00 |
|
|
|
Total 7000 · Wish List |
193,888.50 |
|
152,800.00 |
|
|
Total Expense |
444,888.50 |
|
428,600.00 |
|
| Net
Income |
|
-70,888.50 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
| Carry
Over Notes for 04-05 |
|
|
|
|
|
|
|
|
|
The Carry Over consists of: |
|
|
|
|
|
|
|
|
|
Climbing wall class gift 02-03 |
|
40000 |
|
|
Greenhouse class gift 04-05 |
|
25000 |
|
|
Budgeted 04-05 carry over
expense |
|
10000 |
|
|
Lunar feast 04-05 profit for
college services |
|
19000 |
|
|
|
|
94000 |
|
|
|
|
|
|
|
|
|
|
|
|