Newfound Area School District *PART5 - After School Program Fiscal Year: 2016-2017 From Date:

7/1/2016

To Date:

Account

6/30/2017

Description

Print accounts with zero balance Round to whole dollars Exclude inactive accounts with zero balance Definition: 3 - School Board Proposed FY17 Adopted

FY18 SB Proposed

Dollar Diff

$62

$0

$0

$0

$19,500

$20,350

$20,593

$243

$32

$0

$47

$47

$12,922

$16,626

$18,710

$2,083

FY16 Actual

10.1490.110.0.0.00

SALARIES-AFTER SCHOOL PROGRAM

10.1490.211.0.0.00

HEALTH INSURANCE

10.1490.213.0.0.00

LIFE INSURANCE

10.1490.220.0.0.00

FICA CONTRIBUTION

10.1490.231.0.0.00

RETIREMENT-EMPLOYEE

$4,823

$4,171

$6,293

$2,122

10.1490.232.0.0.00

RETIREMENT-TEACHER

$7,207

$13,954

$15,235

$1,281

10.1490.531.0.0.00

TELEPHONE

$0

$0

$372

$372

FUNC: Other Programs - 1490

$44,546

$55,102

$61,250

$6,148

Grand Total:

$44,546

$55,102

$61,250

$6,148

Account on new page

End of Report

Printed:

12/06/2016

2:28:25 PM

Report:

2016.3.09 rptGLGenBudgetRptUsingDefinition

Page:

1

Part 5 - After School Program Budget.PDF

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